Histórico da Página
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| The New Financial Manager is in the homologation phase and was released for pilot customers only. |
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- Configuring credentials and submission layout. Check further details on Bank configuration.
- Checking and registering types for the registered bank slip. Example of use: Registered bank slip types.
- When setting up an account, it will be necessary to create Job FINA713 for the transmission of bank slips and sending e-mails.
- To send e-mails, enter the submission and your address on the complement. Check further details on Customer complement
- To send the e-mail, configure the collection letter. Check further details on Collection letter for sending e-mails
- Generation of a bordereau by selecting a parameterized account and clicking Online bank slip registration. Check further details on Bordereau Maintenance and Transfer - FINA060
- Status monitoring using the Bank Slip Monitor in the New Financial Manager. Check further details on Bank Slip Monitor with Pending Items
04. TABLES USED
- SA6 - Banks
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