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 receivable based on information available by the credit card provider.
Through the bill status, you have an effective and updated control of bills receivable originated from credit cards.
The status can be: Under Analysis, Payment Approved, Total Rejection, and Partial Rejection.
Procedures
To control credit card operations:
1. In Cred. Card Control, press [F12] to display the parameter screen.
2. Configure parameters according to field help instructions.
By entering Yes in parameter Write Off Automatically, the bill is written off, and the required bank transactions are generated.
3. Check data and confirm.
See Also
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Conteúdo das Ferramentas
Tarefas