F390BROW

Entry Point that allows creating a filter in the browser of routine FINA390.Document: {+} http://tdn.totvs.com/x/7qRc+

F390BFIL

Allows entering an expression for filtering bills on the main screen of the Check Generation routine, to run only in the TopConnect environment. Enter the expression in SQL.Documentation: {+} http://tdn.totvs.com/x/oKRc+

A390HIST

Use entry point A390HIST to fill out field cHist390 (initialization of history in generation of checks on bills).
Documentation: {+}http://tdn.totvs.com/x/OKJc+

F390FIL

Entry point F390FIL implements a condition in default filter of work file (table) when selecting bills to generate Checks on Bills.
Documentation: {+}http://tdn.totvs.com/x/oAdoDg+

A390ACR

F390GCHE

Use entry point F390GCHE to handle the issue date of the check when generated through button "Check W/out Bill" of routine FINA390.Document: {+} http://tdn.totvs.com/x/m6Rc+

A390SEF

Entry point A390SEF is used for complementary saving items of check on bill. It is executed after saving data to SEF.
Documentation: {+}http://tdn.totvs.com/x/OaJc+

A390CHEQ

The entry point is called in the bill selection function for check generation (FA390tit). Entry point for processing checks before booking.
Documentation: {+}http://tdn.totvs.com/x/N6Jc+

A390AVU 

The Entry Point is called in the check on bills generation program, on posting of bills or counter checks after saving check to SE5.
Documentation: {+}http://tdn.totvs.com/x/NqJc+

F390CANC

Entry point that allows or prohibits check cancellation.Documentation: {+} http://tdn.totvs.com/x/RaRc+

F390CBX

Entry point for saving complements after check cancellation.

F390REDP

Use entry point F390REDP to save complementary SEF data when handling a redeposit.
Documentation: {+}http://tdn.totvs.com/x/A6Nc+

FA390NATUR

F390NATU

F390BEN

F390TIT

Entry point F390TIT checks the possibility of selecting the bill to compose the check. If the bill selection is changed, ExecBlock must return .F., so there is nochange to accumulators of values and numbers of bills.Document: {+} http://tdn.totvs.com/x/YqVc+

FA390TOK

Use entry point FA390TOK in validation (All Okay) of data digitalized when generating checks and redepositing. You can use the following variables: cBanco390, cAgencia390, cConta390, cHist390, cNatur390, cCheque390, cForn390, cBenef390 e nValor390.Document: {+} http://tdn.totvs.com/x/taNc+

F390FILUSU

Entry point for validation of bills for CH generation.

F390GRV

The purpose of entry point F390GRV is to handle checks. It is called in function fa390Ver() before checking whether the cancellation refers to counter check or bill.

F390CBX2

Entry point for saving complements after check cancellation.