Linha Microsiga Protheus - Inglês

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  • FINA110 - Automatic Posting of Bills Receivable

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 Important:

  • In Brazil, the rate considered when posting a bill receivable is that one informed in the bill. In localized countries, the daily rate is considered.
  • In Select Branches?, you can select the branches to be considered in the routine generation.
  • The automatic cancellation of postings is available.


In Miscellaneous, register a Table of Posting Reasons to define the posting reasons for bills. Besides identifying these bills, the reasons in this table can also update a bank balance and generate commission and check. This is controlled by fields Bank Transac., Commission, and Check.

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To automatically post bills receivable:

  1. Wiki MarkupIn *Automatic Postings Receivable{*}, press *\[F12\]* and set the parameters according to the field help instructions.

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  1. Check the parameters and confirm them.

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  1. Select Automatic and fill in the fields that define the requirements of the bills receivable automatic posting.

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  1. All bills eligible for automatic posting are displayed.

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  1. Select a bill by double-clicking it.

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  1. Check bills identified by an X and confirm.

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  1. The bills are posted.

 Tip:
If the bill has generated tax, it is automatically posted with the main bill according to the tax type.

 Note:
This routine can be integrated with RM Classis Net.

For technical details about the procedures of Deployment, Usage, Table Synchronization among Bases, and Parameterization for Generation, check the Protheus X Classis Integration Manual available on the TDN portal.

Check the information on Education Management as well.


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SEE ALSO