Histórico da Página
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- MDK->MDK_NSUTEF
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We currently have the following layouts approved for importing:
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03. ROUTINES AND FEATURES
Justification - EFT - FINA911
Enables the addition of standardized justifications to be used on the reconciliation screen.
Enter a code and a description.
The justification will be required when making effective the reconciliation processes of tabs: Partially Reconciled, Bill without Sale, Sales Without Bill and Divergent.
Adjustments Reasons - EFT - FINA912
Enables the addition of standardized reasons for utilization in divergences tab of reconciliation routines.
Enter company, a code and a description for this reason.
Reasons are documented in the manuals of each company.
Branches to Import - FINA913
It enables only some branches to use the reconciliation process. Use it directly in the file import process.
Enter the code of the branch enabled to import the files.
If you do not register any branch in this option, all branches will be enabled to import the file. When you use the register, the import process will only be completed successfully for the branches registered in it.
If you do not register a branch and find a record for it, the import log will inform that the branch is not enabled for import.
Import Wizard - FINA914
The file import process considers only layouts approved for Software Express, Cielo, Rede and Amex. This process ensures data integrity, storing criticisms for users to analyze and take measures.
Premises
- Card Issuer correctly registered in table "SITEF Administrators Code" with directory parameters duly set.
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Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas