Report for Unapplied Payments before posting cash receipts?

Question

Before posting a cash receipts batch, is there a report or something that will show whether any of the payments within the batch are going to be unapplied? When I register/post the receipts, there's a AR Check Register report that has an unapplied amount field, but the report is always blank even if I know there's something unapplied. 
 For example, I purposely didn't apply this payment for testing purposes. Here it is showing as unapplied in the cash receipts task (in a perfect world, this would be how we know it's unapplied or not). 
 
 Then this is one of the reports (ours is always blank for whatever reason):

Contefication · Accepted Answer

A partially applied payment will be indicated in the cash receipts register (might just be limited to printing in detail), but it is indicated in the applications total. 
 I don't know which report is detailed as the "Check Register" as in your example, so it might be helpful to indicate the process you are following and your version, especially sine it appears to contain the multicurrency conversions. That introduces some variations from the standard reporting and registers, but here is one example of the Cash Receipts register in detail where $2800 of a $3280.80 payment was applied without MC. 
 
 In normal processing, once the Cash Receipts batch is posted, the unapplied amount can be specifically detailed in the Aged Receivables and AR/Customer Trial Balance reports, Customer Statements, as well as the Customer Status inquiry. There might be more (not sure about the Explorer views), but those are where the data breakout is most obvious.

Sage 500

Report for Unapplied Payments before posting cash receipts?

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