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Deck of Cards

effectDuration	0.5
history	false
id	samples
effectType	fade

Card

default	true
id	1
label	Add

The fields marked with (*) are required:

Fill out the data in accordance with the instructions provided in Main Fields.

See also the features available in Other Actions.

Fill out the fields to continue. The options are:

Close (to exit without saving).
Save and Create New (saves the addition and keeps the form for the next addition).
Confirm (saves the addition and returns to the main screen).

Card

default	true
id	2
label	Edit

To edit, find the item to be edited.

Some fields are shaded, indicating they cannot be edited.

Fill out the data in accordance with the instructions provided in Main Fields.

See also the features available in Other Actions.

After making adjustments, click:

Close (to exit without saving).
Save and Create New (saves the edition and keeps the form for the next addition).
Confirm (saves the edition and returns to the main screen).

Card

id	3
label	Delete

When you access the routine, the system displays all the registers created.

To delete, first find the item you wish to delete.

Click option Other Actions/ Delete.

At the top of the screen, view this shaded message:

Are you sure you wish to delete the item below?

You cannot undo this deletion after confirmation.

Be certain before you proceed, then click:

Close (to exit without deleting).
Confirm (deletes the item and returns to the main screen).

Card

id	4
label	View

When you access the routine, the system displays all the registers created.

To view the information registered, first place the mouse cursor on the item and click option View at the top of the screen to the left.

You cannot make changes in this option.

Card

id	5
label	Search

Use this option to create filters to search data, ordered in accordance to the index selected. For example, you can select branch+code.

Access Other Actions to access for the options below.

Deck of Cards

history	false
id	sample

Card

id	1
label	Cre.Financial

Place the cursor on the advance, access Other Actions/Cre.Financial.
When finished, the system displays a screen stating: Financial Creation Successful.
Click Close to return to the main screen.

Card

id	2
label	Reverse

Place the cursor on the advance, access Other Actions/Reverse.
The system displays a screen for you to confirm the reversal.
Click Yes to confirm it or No to interrupt the process.

Card

id	3
label	Receipt

Place the cursor on the advance, access Other Actions/Receipt.
The system processes and creates the receipt onscreen.

...

Field	Description
Date Added	Date when advance was added.
Customer Grp Code	Code of group of customer at issue, for whom the advance is requested.
Customer Code	Code of customer at issue, for whom the advance is requested.
Store Code	Store of customer at issue, for whom the advance is requested.
Adv. Cust. Code	Code of customer using credit from the advance.
Adv. Sto. Code	Store of customer using credit from the advance.
Note	We offer these fields to meet the needs of a customer/store other than the one who pays the invoices and uses the credit.
Currency Code	Currency in which the advance is made. Parameter MV_MOENAC must contain the domestic currency used in value conversions.
Value	Value of advance.
Status	1-In Progress: Advance active. 2-Canceled: Advance canceled (you can only cancel it if no bill was created in financialsFinancials).
Bill Created?	It indicates whether a bill was created in Financials (type AR Advance Receipt). 1-Yes or 2-No
Núm título	Número do título gerado no Financeiro.
Histórico	Texto livre para descrever dados sobre o adiantamento.
Banco/Agência/Conta	Dados da conta onde é creditado o adiantamento
Escritório	Escritório de faturamento do cliente.
Cód Caso	Caso referente ao adiantamento (dados apenas informativos).
Tp Adto	Qual é o tipo de adiantamento, se Despesas, Honorários ou Ambos. Campo apenas informativo.
Num Prov	Número do título a receber provisório gerado no financeiro, antes do recebimento do adiantamento.
Bill Number	Number of bill created in Financials.
History	Free text to describe data on the advance.
Bank/Branch/Account	Data of account in which the advance is credited.
Office	Office of customer invoicing.
Case Code	Case related to advance (data only provides information).
Advc Tp	The type of advance, whether Expenses, Fees or Both. Field only provides information.
Temp Num	Number of temporary bill receivable created in Financials, prior to receipt of advance.
Due Date	Estimated date of advance credit (valid for temporary bill).	Vencimento	Data prevista para crédito do adiantamento (válido para o título provisório)

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