On 2015-01-22 22:43, Kathleen Wilson wrote:
All,

As you know, we've moved the CA Program data from spreadsheets into
SalesForce.

We are now creating a program that will be run once per month to
automatically send email to CAs when audit statements are past due;
meaning that the audit statement date is over a year old.

What is the status of this? We're now more than those 240 days later and there still are CAs that don't even have a BR audit yet.


Kurt

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