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This routine provides a view of negotiations occurred with financial bills that compose the initial document. You can query breakdowns (installments and renegotiations), besides negotiation of the document (negotiation status).
Exclusive to TOTVSDBACCESS environment except ISeries/AS400. There is no procedure for bills included previously. |
Comparative Differentials
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- Breakdown installments are generated normally.
- The initial bill is written off by breakdown (written-off reason DSD), without bank balance change. Thus, the bill is available for reference to tracking and cancellation of breakdown process.
Old breakdowns cannot be cancelled through this new process. |
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Procedures
To view tracking of bills:
1. Select Tracking option.
2. A screen for selection of portfolio is displayed:
a) Receive
b) Pay
3. Select portfolio and then the bill to be queried.
4. View options are displayed:
a) Generated: bills generated by negotiation of current bill and bills that are active.
b) Generators: bills that generate current bill.
c) All: active generator and generated bills related to current bill.
5. Check information and confirm it.
6. Tracking data is displayed.
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