Exibir origem

Batch Fixed Entry

This routine allows lot generation of fixed transactions based in a previous registration.

It is possible to register a model on this transaction to generate various fixed transactions on this transaction (one for each registered case) in lot for a specific month.

Linha Microsiga Protheus - Inglês > Batch Fixed Entry-jura109_cadastro_servicos_tabelados.htm > help_button.zoom40.gif Important:

On Fixed Batch Transaction the user can choose between a standard inquiry on data referring to the Reverence Contract and Case Code.

Use the MV_JLIMTAB parameter to define the shortest day to generate lots.

The screen Fixed Batch Transaction has the following fields:

•	Customer/Store;

•	Reference Contract (the system uses all customer cases on contract);

•	Adjusted Amount;

•	Transaction Description;

•	Participant field (the same field must be created on the table fixed transaction);

•	Case Code;

•	Start Year-Month;

•	End Year-Month (if not entered indicates no end date);

•	Billing periodicity (months);

•	Day Generation (if not entered the day chosen on batch generation will be used);

•

User;

•	Date and time (last change);

•	Base date;

•	Base Value;

•	Correction Type;

•	Correction Index;

•	Correction periodicity (months);

•	Code of service type;

•	Currency Code;