Linha Microsiga Protheus - Inglês

Páginas filhas
  • Bills Receivable per Nature - FINR138

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CONTENT

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01. OVERVIEW

This report presents, through the parameterization adopted, the bills registered in the portfolio of Accounts Receivable.

It can be printed in a detailed way, indicating the bills of a single customer or all customers. The parameterization enables you to select the view through prefixes, bill number, banks, due date interval, class, issue, and currency. The report prints the bill, totalizing by detailed and summarized classes natures according to the Classes Natures structured record.

When generating the report, you can define whether temporary bills, bills in collection discounted or bills related to advances are considered.

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Informações
titleImportant
  • Report only for TotvsDbAccess/TReport.
  • Multiclass apportionments made while issuing and/or writing off bills receivable are automatically considered.
  • You can select the branches considered for report generation by setting the Select Branches? question to Yes.


02. PROCEDURES

  1. Click Parameters.
    1. A screen is displayed with the report parameters.
  2. Configure them according to the field help instructions.
  3. Check the configuration and confirm.

03. SEE ALSO

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