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This routine was adjusted to comply with the General Personal Data Protection Law (LGPD law No. 13.70), so that some fields containing data regarded as sensitive and/or personal are blurred, becoming illegible. |
Use this routine to generate checks before posting bills. You can generate a single check for several bills from the same supplier. The posting binds bank/branch/account/check.
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Entry point | Note |
F390BROW | Entry Point that allows creating a filter in the browser of routine FINA390.Document: {+} http://tdn.totvs.com/x/7qRc+ |
F390BFIL | Allows entering an expression for filtering bills on the main screen of the Check Generation routine, to run only in the TopConnect environment. Enter the expression in SQL.Documentation: {+} http://tdn.totvs.com/x/oKRc+ |
A390HIST | Use entry point A390HIST to fill out field cHist390 (initialization of history in generation of checks on bills). |
F390FIL | Entry point F390FIL implements a condition in default filter of work file (table) when selecting bills to generate Checks on Bills. |
A390ACR | |
F390GCHE | Use entry point F390GCHE to handle the issue date of the check when generated through button "Check W/out Bill" of routine FINA390.Document: {+} http://tdn.totvs.com/x/m6Rc+ |
A390SEF | Entry point A390SEF is used for complementary saving items of check on bill. It is executed after saving data to SEF. |
A390CHEQ | The entry point is called in the bill selection function for check generation (FA390tit). Entry point for processing checks before booking. |
A390AVU | The Entry Point is called in the check on bills generation program, on posting of bills or counter checks after saving check to SE5. |
F390CANC | Entry point that allows or prohibits check cancellation.Documentation: {+} http://tdn.totvs.com/x/RaRc+ |
F390CBX | Entry point for saving complements after check cancellation. |
F390REDP | Use entry point F390REDP to save complementary SEF data when handling a redeposit. |
FA390NATUR | |
F390NATU | |
F390BEN | |
F390TIT | Entry point F390TIT checks the possibility of selecting the bill to compose the check. If the bill selection is changed, ExecBlock must return .F., so there is nochange to accumulators of values and numbers of bills.Document: {+} http://tdn.totvs.com/x/YqVc+ |
FA390TOK | Use entry point FA390TOK in validation (All Okay) of data digitalized when generating checks and redepositing. You can use the following variables: cBanco390, cAgencia390, cConta390, cHist390, cNatur390, cCheque390, cForn390, cBenef390 e nValor390.Document: {+} http://tdn.totvs.com/x/taNc+ |
F390FILUSU | Entry point for validation of bills for CH generation. |
F390GRV | The purpose of entry point F390GRV is to handle checks. It is called in function fa390Ver() before checking whether the cancellation refers to counter check or bill. |
F390CBX2 | Entry point for saving complements after check cancellation. |
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