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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 selecting the cursor on 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 As of this moment, the bill will 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).