This routine provides a view of negotiations occurred with financial bills that compose the initial document. You can query breakdowns (installments and renegotiations), besides negotiation of the document (negotiation status).
Important: Exclusive to TOTVSDBACCESS environment except ISeries/AS400. There is no procedure for bills included previously. |
Comparative Differentials
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Important: Old breakdowns cannot be cancelled through this new process. |
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Procedures
To view tracking of bills:
1. Select Tracking option.
2. A screen for selection of portfolio is displayed:
a) Receive
b) Pay
3. Select portfolio and then the bill to be queried.
4. View options are displayed:
a) Generated: bills generated by negotiation of current bill and bills that are active.
b) Generators: bills that generate current bill.
c) All: active generator and generated bills related to current bill.
5. Check information and confirm it.
6. Tracking data is displayed.
Exibir filhos |
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