Linha Microsiga Protheus - Inglês

Páginas filhas
  • Write-Offs Listing (FINR190 - SIGAFIN)

This report lists bills written-off in the Receivable or Payable Portfolio, within the period and in the currency selected by the user.

According to the parameters filled, the system displays the bill data like customer/supplier name, class, due date, history, write-off date, original amount and total paid, listing the interests amounts, fines and delinquency fee. The system enables these data to be printed considering several branches of customers/suppliers.

When the report is printed by order of class , the system presents the amounts relating to the write-off receivable and payable sorted in multiple classes per cost center.


Procedures

To issue write-off list:

1. In the "Write-off List" report issue window, click "Parameters".

The system displays the screen to configure the parameters regarding the report.

Important:

The question "Consider Class grouped?" displays the following data, being:

  • YES - in synthetic format. 
  • NO - in analytical format.

Important:

The parameter MV_MULNATP configured with .T. enables visualization in the report of multiple classes.

The question "Filter class per?" displays the following data:

  • Default - Considers the class of the write-off (table SE5) and of bill multiple classes (table SEV).
  • Main class - Considers class entered when writing-off the bill (table SE5).
  • Multiple classes - Considers multiple classes generated when writing-off the bill (table SEV) .

2. Configure them according to the field help instructions.

3. Check the configuration and confirm printing of the report.


See Also