Note
This routine was adjusted to comply with the General Personal Data Protection Law (Statute No. 13,709), so that some fields containing data regarded as sensitive and/or personal are blurred, becoming illegible.
This routine allows generating checks for bills already posted with the flexibility of grouping several records to generate a single check.
Another possibility is releasing the checks that have not influenced bank transactions yet. In this manner, checks can be released online.
Set parameter MV_LIBCHEQ to define the generation of bank transactions:
- If its content is Y, the checks are automatically released;
- If set to N, they must compulsorily be generated. The bank transactions take place when the checks are released online or after the check release procedure.
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The system displays the check position status:
- Grouped Check - occurs when a single check has been generated for several bills.
- Check to be Grouped - Transactions that await check generation.
- Printed Check - Indicates that the check has been printed.
- Check Not Printed - Indicates that the check has not been printed.
- Cancelled Check - Indicates that the check has been cancelled.
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