Histórico da Página

F340BROW

Entry point F340BROW is called before the browser, which you can use to handle the data displayed by the browser.
Document: {+}http://tdn.totvs.com/x/56Jc+

F340LIBT

The entry point indicates whether to validate the bill release when clearing.
Document: {+}http://tdn.totvs.com/x/_a2FDg+

F340DTFIN

PE is called in MV_DATAFIN parameter validations found in CP Clearing.
Document: {+}http://tdn.totvs.com/x/6qJc+

F340TAXA

In this entry point you can change the currency rates used when clearing accounts payable.
Document: {+}http://tdn.totvs.com/x/aK_FDg+ 

F340ATLIS

Use this entry point to handle the aTitulos Array, to change the listBox of the clearing screen.Document: {+} http://tdn.totvs.com/x/gKRc+

F340TOTCP

 Use entry point F340TOTCP() to handle the total values of bills to be cleared.
Document: {+}http://tdn.totvs.com/x/nYIbCQ+

F340MKTIT

Use entry point F340MKTIT to customize bills already selected in the markbrowse. You can handle an array that contains the bills and, with its 8th occurrence, containing a logical value that indicates whether the bill is selected or not.Document:{+} http://tdn.totvs.com/x/L6Rc+

F340NAT

F340_PA

Entry point F340_PA is executed after booking each clearance payable bill.
Document: {+}http://tdn.totvs.com/x/7aJc+

F340SE5

Entry point F340SE5 handles Processed Bank Transactions with parameter Recno of records SE5 used in Clearing.
Document: {+}http://tdn.totvs.com/x/sAKqC+

F340GRV

Entry point F340GRV validates the addition in routine Accounts Payable Clearing (FINA340)
Document: {+} http://tdn.totvs.com/x/IgBzB+

F340ACAN

Use this entry point to create a rule to enter when the Reversal will occur, or not.
Document: {+}http://tdn.totvs.com/x/j7GFDg+

F340CAN

Entry Point called upon confirmation of clearance reversal.
Document: {+}http://tdn.totvs.com/x/zoFdAg+

F340GREST

Recording of additional data in clearance reversal
Document: {+}http://tdn.totvs.com/x/iqVc+

F340FCAN

Use this entry point to save complementary data when reversing the clearance.
Document: {+}http://tdn.totvs.com/x/W7KFDg+

FA340QRY

Query complement for cancellation of clearance
Document: {+}http://tdn.totvs.com/x/lgwGD+ 

FA340FILT

Run entry point FA340FILT when assembling the table of bills to clear and use it to select which bills you will clearDocument: {+} http://tdn.totvs.com/x/rqNc+

F340CMP

Use this entry point to calculate the NDF or PA bill. It is called in function Fa340Tit()
Document: {+}http://tdn.totvs.com/x/6aJc+

FA340ORD

Use this Entry Point to edit the index, changing the order of bills displayed on the markbrowse for clearing payableDocument: {+} http://tdn.totvs.com/x/r6Nc+

F340ValOk

Entry point F340ValOk allows controlling data and confirming the payable bills clearing screenDocument: {+} http://tdn.totvs.com/x/fKVc+

F340TOTCP

Use this entry point to handle the total values of bills to be cleared.
Document: {+}http://tdn.totvs.com/x/nYIbCQ+

F340VLD

Use this entry point to validate whether a bill will be cleared or not.Document: {+} http://tdn.totvs.com/x/J6Vc+

F340LEGE

SE5FI340

Use this Entry Point to make complementary recordings in table SE5, after recording the bank transaction of the main bill in automatic clearing payableDocument: {+} http://tdn.totvs.com/x/56Rc+

SE5FI341

Use this Entry Point to make complementary recordings in table SE5, after recording the bank transaction of the Advance bill in automatic clearing payable.Document: {+} http://tdn.totvs.com/x/6KRc+

F340GERNDF

Use this to save additional fields when adding the NDF generated by the clearing payable.
Document: {+}http://tdn.totvs.com/x/kvdbDQ+

FA340NDFGrv

F340FLCP

Use this to implement a complementary expression in the bills filter.
Document: {+}http://tdn.totvs.com/x/66Jc+

F340FCPTOP

Use this entry point to create a new filter for the routine  Accounts Payable Clearing - FINA340. 
Document: {+}http://tdn.totvs.com/x/r_xZE+