Microsiga Protheus® allows issuing bank bills in continuous form (provided by the bank) in the Financials module. Thus, you must configure the issuing standards for each registered bank in the Configurator.
Procedures
Configuring bank bills:
When selecting Bank Bill, enter the data position for printing the bill, in row and column number.
- Bank code: as established by the Central Bank of Brazil.
- Payment Location: row and column number to start printing the place where the bill is to be paid.
- Due Date: row and column number to start printing the bill's due date.
- Document Date: row and column number to start printing the bill's issuing date.
- Document Number: row and column number to start printing the bill's number.
- Document Type row and column number to start printing the bill's type.
- Acceptance: row and column number to start printing the bill's acceptance data (Yes).
- Amount in R$: row and column number to start printing the bill's amount, in reais. If the bank bill is printed in another currency, this information is ignored.
- Amount in Other Currency: row and column number to start printing the bill's amount, in another currency. If the bank bill is printed in reais, this information is ignored.
- Drawee: row and column number to start printing the drawee's name.
- Address/District: row and column number to start printing the drawee's address and district.
- Processing Date: row and column number to start printing the processing date.
- City/State/Postal Code row and column number to start printing the drawee's city, state and postal code.
- Beginning of Message: row and column number to start printing the bill's message.
- Currency Symbol: row and column number to start printing the currency symbol (R$, US$).
- Portfolio: row and column number to start printing the collection portfolio.
- Dimensions in 1/6” or 1/8” (6/8): defines the height as multiples of 1/6 (one sixth) or 1/8 (one eighth) of an inch. Enter 6 or 8.
- Interval Between Bank Bills: enter number of interval rows between bank bills.
- Form Columns (1/2): enter the number of bank bill columns in the form (1 or 2). Enter 1 or 2.
- Distance Between Columns: enter the space between bill columns.
- 2nd Column Copy of 1st: enter if the 2nd column of the bank bill is a copy of the 1st one. Enter Y or N.
- Message:enter the message to be printed. It may be a text string (in between quotation marks " "), AdvPL language or registered Formulas.
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