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Manual release is performed bill per bill, where the system displays its data on screenonscreen.

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Procedures

To perform manual release of payments manually:

1. In Payment Release In the Payments Release maintenance window, select the option Manual, placing the cursor on selecting the bill to be released.2. A screen is displayed

The system displays a screen with bill data.

2. Check and Confirm the data.

3. Check if bill is displayed in whether the routine maintenance window , is displaying the bill with a green sphere , indicating that it was released for payment. From this momentpoint onwards, you can post the bill can be written off.

4. The system saves the release date and the name of the user that performed who ran the routine in the field Release Date field (E2_DATALIB).