Options - (FINC010 - SIGAFIN)

01. OVERVIEW

The routine presents the following options:

Checks option

Displays information regarding the check status, if it has been cashed, if it is pending cash, if it was cancelled etc.

Received Bills Option

Presents the customer's received bills or the residue value in case of partial post.

If you need to view the transaction, hover the mouse over the bill and select the View option

In this option, the column that presents data with the electronic invoice code referring to each financial bill was added.

Open Bills Option

Allows you to query the customer's open and partially posted bills. Besides the bills data, the system presents the number of customer bills, the balance, the grand total, the principal value, the interest value and the increase/decrease.

The bills are identified by the colors:

 Green - Open

 Blue - Partially posted

In this option, the column that presents data with the electronic invoice code referring to each financial bill was added.

Orders Option

Presents the sales orders issued for the customer. The system lists the value of the released orders, the number of orders, the total value and the balance (total quantity - released total).

Billing Option

This option lists the customer billing, i.e., the outgoing invoices issued with their respective generated bills, freight values and carriers.

At the end of the query, the system presents the number of invoices and the total billed to the customer.

In this option, the column that presents data with the electronic invoice code referring to each invoice was added.