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Manual release is performed bill per bill, where the system displays its data on screen.

Procedures

To perform manual release of payments:

1. In Payment Release, select Manual, placing the cursor on the bill to be released.

2. A screen is displayed with bill data.

Check and Confirm the data.

3. Check if bill is displayed in the routine maintenance window, with a green sphere , indicating that it was released for payment. From this moment, the bill can be written off.

4. The system saves the release date and the name of the user that performed the routine in the Release Date field (E2_DATALIB).