Páginas filhas
  • FINA136FIX - FIX for TOTVS Antecipa posting payments with interests

Versões comparadas

Chave

  • Esta linha foi adicionada.
  • Esta linha foi removida.
  • A formatação mudou.


...

Índice

01.

...

 OVERVIEW

This routine performs the necessary adjustments in the bills with interests posted through TOTVS Antecipa, not allowing them to be totally posted.

02. EXECUTION

  • Manually

      Procedure manually executed adding a FINA136FIX routine in the user menu.

03. PROCESSING SCREEN

When executing the FINA136FIX routine, the routine searches all bills with status field (E1_SITUACA) equal to TOTVS Antecipa portfolio of the system (MV_CARTECF) with posting payments through the integration with the TOTVS Antecipa. In case of any inconsistence of interests, the adjustment will be applied.


Processing Rule (where bills and posting payments are analyzed):
Image Removed Image Added


If one or more bills are adjusted the following screen is displayed:


   Image Removed Image Added


If any bill has been adjusted, this screen is displayed:
Image Removed


Image Added
I

Informações
titleImportant!

Only bills are in TOTVS Antecipa portfolio (E1_SITUACA = MV_CARTECF) are evaluated in this routine.


04. TABLES

  • SE1 - Accounts receivable 
  • SE5 – Bank Transaction 
  • FK1 - Posting Payment receivable
  • FK6 - Accessory values