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 through this menu option.
The parameter MV_LIBCHEQ, which defines the generation of the bank transactions, must be verified.
Important:
|
The system displays a colored ball for the checks in the maintenance window:
- Grouped Check - Occurs when a single check has been generated for several bills.
- Check to be Grouped - Movements that await check generation.
- Printed Check - Indicates that the check has been printed.
- Unprinted Check - Indicates that the check has not been printed.
- Cancelled Check - Indicates that the check has been cancelled.
Exibir filhos |
---|