Linha Microsiga Protheus - Inglês

Páginas filhas
  • List of Write-Offs per Class (FINR198 - SIGAFIN)

Issues the list of bills written off in the Portfolio Payable or Receivable, according to the period and currency selected. Displays information on bills, such as customer/supplier, due date, history, date of write-off, original value and total amount paid, listing the values of interest, fine and maintenance fee.

Important:

  • Report only for TotvsDbAccess/TReport.
  • Multiclass apportionments made while issuing and/or writing off bills receivable or payable are automatically considered.


Procedures

Issuing the List of Write-Offs:

  1. In List of Write-Offs per Class, click Parameters.
  2. Configure them according to the field help instructions.
  3. Check data and confirm them.
  4. Configure the print.
  5. Check configurations and confirm the print.


Note:

Concerning reports issued in class order, values of write-offs receivable and payable distributed into multiple classes per cost center are displayed.


See Also