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CONTENT

Índice


01. OVERVIEW


Informações
titleNote

This routine was adjusted to comply with the Data Protection General Law (Statute No. 13.70), so that some fields containing data regarded as sensitive and/or personal are blurred, becoming illegible.


This report issues a list of outstanding bills and maturing bills from suppliers, from a reference date indicated. The bills are sorted by due date periods. It is possible to determine if the periods will be in days or months, their size and how many periods must be printed before the reference date.


Card documentos
InformacaoIf you enter Yes in the Select Branch? question, you can select the branches to be considered in the report.
TituloIMPORTANT

02. PROCEDURES

To issue the aging report:

  1. In Aging, click Parameters.
  2. Configure them according to the field help instructions.
  3. Check data and confirm the procedure.
  4. Configure printing.
  5. Check configurations and confirm printing.

03. SEE ALSO