CONTENT
01. OVERVIEW
Displays receipts registered in the portfolio of accounts receivable. The report can be issued in a detailed or summarized way according to the parameters entered by the user.
The detailed report shows the number of collections (per customer or receipt) with the respective total values received in cash, check, deposits, and credit documents.
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.
02. PROCEDURES
To issue the Sundry Collections Report:
- In Sundry Collections Report, click Parameters.
- Configure them according to the field help instructions.
- Check the configuration and confirm.
03. SEE ALSO
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas