Histórico da Página
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Printing is based on bills payable issued in the period established in the parameters, adding up all INSS bills per supplier. A form is displayed for each supplier requested.
In the customized version, TReport, it is possible to define which branches are to be considered in the report in case the question Select Branches? is set with Yes If not, only the report of the current branch will be issued. |
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Procedures
Issuing the GPS Form:
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4. Check configurations and confirm the report print.
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See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas