Histórico da Página

...

Procedures

Configuring bank bills:

When selecting Bank Bill, enter the data position for printing the bill, in row and column number.

• Bank code: as established by the Central Bank of Brazil.
• Payment Location: row and column number to start printing the place where the bill is to be paid.
• Due Date: row and column number to start printing the bill's due date.
• Document Date: row and column number to start printing the bill's issuing date.
• Document Number: row and column number to start printing the bill's number.
• Document Type row and column number to start printing the bill's type.
• Acceptance: row and column number to start printing the bill's acceptance data (Yes).
• Amount in R$: row and column number to start printing the bill's amount, in reais. If the bank bill is printed in another currency, this information is ignored.
• Amount in Other Currency: row and column number to start printing the bill's amount, in another currency. If the bank bill is printed in reais, this information is ignored.
• Drawee: row and column number to start printing the drawee's name.
• Address/District: row and column number to start printing the drawee's address and district.
• Processing Date: row and column number to start printing the processing date.
• City/State/Postal Code row and column number to start printing the drawee's city, state and postal code.
• Beginning of Message: row and column number to start printing the bill's message.
• Currency Symbol: row and column number to start printing the currency symbol (R$, US$).
• Portfolio: row and column number to start printing the collection portfolio.
• Dimensions in 1/6” or 1/8” (6/8): defines the height as multiples of 1/6 (one sixth) or 1/8 (one eighth) of an inch. Enter 6 or 8.
• Interval Between Bank Bills: enter number of interval rows between bank bills.
• Form Columns (1/2): enter the number of bank bill columns in the form (1 or 2). Enter 1 or 2.
• Distance Between Columns: enter the space between bill columns.
• 2nd Column Copy of 1st: enter if the 2nd column of the bank bill is a copy of the 1st one. Enter Y or N.
• Message:enter the message to be printed. It may be a text string (in between quotation marks " "), AdvPL language or registered Formulas.