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Rutina obsoleta, ya no se encuentra en los repositorios de las versiones vigentes. |
This routine manages credit card operations, enabling approval and rejection of bills payable based on information available by the credit card provider.
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- In Cred. Card Control, press [F12] to display the parameter screen.
- Configure parameters according to field help instructions.
- Check data and confirm.
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See Also
Exibir filhos
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas