Manual release is performed bill per bill, where the system displays its data onscreen.
Procedures
To release payments manually:
1. In the Payments Release maintenance window, select the option Manual, selecting the bill to be released.
The system displays a screen with bill data.
2. Check and Confirm the data.
3. Check whether the routine maintenance window is displaying the bill with a green sphere 
, indicating that it was released for payment. From this point onwards, you can post the bill.
4. The system saves the release date and name of the user who ran the routine in field Release Date (E2_DATALIB).
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas