This routine enables you to cancel/delete collections and updates performed by a worksheet.
To delete/cancel a worksheet, the check generated to make the payment must be in the portfolio and must not have been written off.
Tip: If the bill has been changed worksheet generation, deletion is not allowed. |
Procedures
To delete/cancel a worksheet:
1. In the Delete Worksheet routine, the routine parameter window is displayed.
2. Fill out data according to the field help instructions.
3. Check data and confirm them.
A screen is displayed with the records that include the amounts entered in the parameters.
4. Select the desired receipts by double-clicking them until an X is displayed.
5. Then, select Delete or Cancel.
The system requests deletion or cancellation confirmation of the receipt.
6. Confirm it.
The selected worksheets are deleted.