This report issues bills from the Payable or Receivable Portfolio which were posted by batch.
Note
This routine was adjusted to comply with the General Personal Data Protection Law (Statute no. 13.70), so that some fields containing data regarded as sensitive and/or personal are blurred, becoming illegible.
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Procedures
To issue the Posts by Batch report:
- In Posts by batch, click Parameters.
- Configure them according to the field help instructions.
- Check data and confirm the procedure.
- Configure printing.
- Check configurations and confirm printing.
SEE ALSO
- Default Report Configuration
- Custom Report Configuration
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas