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Purpose

View of suppliers outstanding bills, with brief information, enabling searches, filters and detailed queries to suppliers data and specific bills.

Query Fields

These fields are displayed in the query:

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  • Outstanding bills – Bills does not have balance in the query date. The retroactive balance calculation is not handled as this type of query must be quick.
  • Bills in arrears – Bills with balance and whose expiration is before the query date
  • Bills due on date – Bills with balance and whose expiration is equal to the query date
  • Bills due next 7 days – Bills with balance and whose expiration is in the break between the query date and the next 7 days.
  • Bills due next 15 days – Bills with balance and whose expiration is in the break between the query date and the next 15 days.
  • Bills due next 30 days – Bills with balance and whose expiration is in the break between the query date and the next 30 days.

Development/Procedure

Requirements

  • Fluig must be integrated with Protheus, release 12.1.1 or later.
  • To have a registered supplier
  • To have registered outstanding bills

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Access Fluig page in which the o widget Bills - Accounts receivable was added to view the bills.

 


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For searches, select the method you want. For example, when choosing Prefix + Bill enter the prefix code and number of bill registered. A filter can be applied in data display.

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From Prefix + Bill and filters entered, requested data are displayed.

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Check you can select different filters in the bills payable query.

 


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To view details of a record, we redirect to a Protheus screen, supplier or bill details. For such, select a line, access Related Features, then select action.

 


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Note the action previously selected was displayed on Protheus.

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For further information, access http://tdn.totvs.com/display/fluig/Plata