Sundry Collections Report (FINR087 - SIGAFIN)

CONTENT

01. OVERVIEW

This report displays the list of sundry collections that settled pending bills.

02. PROCEDURES

To issue collection receipts:

1. In Collections, click Parameters.
2. Fill in the fields according to the field help instructions.
3. Check the information and confirm.
4. The report generation window is displayed to configure the print.
5. Click each tab to select the print type (in a disk, through the spool, etc.), define which register fields must be displayed in the report, create print filters, etc.
6. Check the configuration and confirm.

03. SEE ALSO

• Default Report Configuration
• Custom Report Configuration
• Receipt Maintenance