Linha Microsiga Protheus - Inglês

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  • Check Generation (FINA190 - SIGAFIN)

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titleNote

This routine was adjusted to comply with the General Personal Data Protection Law (Statute No. 13,709), so that some fields containing data regarded as sensitive and/or personal are blurred, becoming illegible.

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 Set parameter MV_LIBCHEQ, which defines  to define the generation of the bank transactions, must be verified.:

  • If its content is Y, the checks are automatically released;
  • If set to N, they must compulsorily go through this optionbe generated. The bank movements transactions take place when the checks are released on-line online or after the check release procedure.

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Image ModifiedImportant:

  • In the question Select Branches?, you can select branches.


The system displays a colored ball for the checks in the maintenance windowthe check position status:

 - Grouped Check - Occurs occurs when a single check has been generated for several bills.

 - Check to be Grouped - Movements Transactions that await check generation.

 - Printed Check - Indicates that the check has been printed.

 - Unprinted Check Not Printed - Indicates that the check has not been printed.

 - Cancelled Check - Indicates that the check has been cancelled.children