Linha Microsiga Protheus - Inglês

Páginas filhas
  • Payments Bordereau - FINA240 - Financials - P12

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changes.mady.by.user Otto Alexandre Monteiro Altorfer

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changes.mady.by.user Thayna de Souza Moreira

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Informações
titleNote

If in a release equal to or more recent than 12.1.23, you can make the Automatic Transmission of the bordereau via TOTVS Connect Bank in case the CNAB TCB configuration files are already generated in \system\ through routine CNAB Cloud.

After bordereau generation, if it has not been Transmitted through TOTVS Connect Bank, you will need to prepare the File to be Sent to the bank when using CNAB Banking Communication.

Both procedures require registering data in the Bank Parameters routine.

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Deck of Cards
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id1
labelBordereau

Upon selecting this option, choose the Branch desired and click Ok.
Follow the instructions in Main Fields to fill out the data.
Check data and confirm procedure to generate bordereau.

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id2
labelSearch

Find this option in item Other Actions. You can use it to change the order of the bordereau bills in the browser.
Example:
Branch+Supplier+Store+Prefix+Number+Installment+Type.

Informações
titleNote

The bill search process depends on the setting of parameter MV_F240QRY, which includes the following criteria:

  • F: all available indexes are displayed for the search. Select one and confirm it.
  • T: only one index is displayed for the search. Just select and confirm it. This option offers better performance.
Card
id3
labelCancel

Find this option in item Other Actions. Use it to cancel a bordereau. Upon selecting this option, choose the Branch desired and click Ok.
Enter the number of the bordereau to be canceled and confirm the procedure.

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id4
labelCaption

Find this option in item Other Actions. Use it to indicate, with colors, the payment bordereau types.

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