...
Informações | ||
---|---|---|
| ||
To use the Automatic Accounts Payable Compensation process, call the function: FinCmpAut. Clearing can be carried out from N to N: N advances/returns (PA or NDF) for N bills (NF, DP, etc.) or vice versa. |
Use this operation to clear bills payable:
- Clearing bills from a supplier/store with advances from the same supplier/store
- Clearing bills from a given supplier with advances from the same supplier regardless of the bill receivable store
- Clear a bill from a given supplier with advances from several suppliers, in which case a supplier range or all suppliers can be established. Then, the bill can be cleared with any advance bill from the same supplier pending in the bill file, irrespective of the supplier for this bill.
...
Entry point | Note |
F340BROW | Entry point F340BROW is called before the browser, which you can use to handle the data displayed by the browser. |
F340LIBT | The entry point indicates whether to validate the bill release when clearing. |
F340DTFIN | PE is called in MV_DATAFIN parameter validations found in CP Clearing. |
F340TAXA | In this entry point you can change the currency rates used when clearing accounts payable. |
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. |
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. |
F340SE5 | Entry point F340SE5 handles Processed Bank Transactions with parameter Recno of records SE5 used in Clearing. |
F340GRV | Entry point F340GRV validates the addition in routine Accounts Payable Clearing (FINA340) |
F340ACAN | Use this entry point to create a rule to enter when the Reversal will occur, or not. |
F340CAN | Entry Point called upon confirmation of clearance reversal. |
F340GREST | Recording of additional data in clearance reversal |
F340FCAN | Use this entry point to save complementary data when reversing the clearance. |
FA340QRY | Query complement for cancellation of clearance |
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() |
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. |
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. |
FA340NDFGrv | |
F340FLCP | Use this to implement a complementary expression in the bills filter. |
F340FCPTOP | Use this entry point to create a new filter for the routine Accounts Payable Clearing - FINA340. |
Deck of Cards | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||||
|
...
Deck of Cards | |||||||||
---|---|---|---|---|---|---|---|---|---|
| |||||||||
|