1. Added rows on payment section of VARPT_DunningEntryReport - (included data of cash line, GL journal, post dated check from line tab of dunning run window)
2. Changed labels of Payment No to Document No and Transaction Date to Trx/Statement/Check Date view name - VARPT_DUNENTRYLINEPAY_V
3. Added condition in query which will restrict to fetch any record without invoice id in first section (Invoice Section), view name - VARPT_DUNNINGENTRYLINE_V