Linha Microsiga Protheus - Inglês

Páginas filhas
  • Document x Status Binding (CNTA062 - SIGAGCT)

This routine enables you to bind documents to the financial status in order to block bills payable that do not have the required documents.

Financial status is: payment release, manual payable write-offs, automatic write-offs, payment bordereaux, check on bills, clearance payable, clearance between portfolios, invoices payable, and settlement.

Thus, only bills payable with the documents can be written off.

Note:

Check the configuration of the parameter MV_CTLIPAG. If configured as True (T), bill is blocked in the release for write-off due to the lack of documents. If configured as False (F), bill is blocked in the write-off routines.


Previous Routines


Procedures

Binding documents to the financial status:

  1. In Document x Status Binding, click Add.
  2. Fill out data according to field help instructions.
  3. Check data and confirm them.


See Also