Note
This routine was adjusted to comply with the General Personal Data Protection Law (Statute No. 13,709), so that some fields containing data regarded as sensitive and/or personal are blurred, becoming illegible.
This routine allows generating checks for bills already posted with the flexibility of grouping several records to generate a single check.
Another possibility is releasing the checks that have not influenced bank transactions yet. In this manner, checks can be released online.
Set parameter MV_LIBCHEQ to define the generation of bank transactions:
Important:
|
The system displays the check position status:
- Grouped Check - occurs when a single check has been generated for several bills.
- Check to be Grouped - Transactions that await check generation.
- Printed Check - Indicates that the check has been printed.
- Check Not Printed - Indicates that the check has not been printed.
- Cancelled Check - Indicates that the check has been cancelled.