This routine enables you to cancel/delete collections and updates performed by a worksheet.
To delete/cancel a worksheet, the check generated to make the payment must be in the portfolio and must not have been written off.
If the bill has been changed worksheet generation, deletion is not allowed. |
Procedures
To delete/cancel a worksheet:
1. In the Delete Worksheet routine, the routine parameter window is displayed.
2. Fill out data according to the field help instructions.
3. Check data and confirm them.
A screen is displayed with the records that include the amounts entered in the parameters.
4. Select the desired receipts by double-clicking them until an X is displayed.
5. Then, select Delete or Cancel.
The system requests deletion or cancellation confirmation of the receipt.
6. Confirm it.
The selected worksheets are deleted.
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