Linha Microsiga Protheus - Inglês

Páginas filhas
  • Accounts Payable Efficiency (FINR760 - SIGAFIN)

This report issues a summary of Accounts Payable referring to the last 30 days.

It presents values paid in arrears, values paid with no delay, values not paid on due date, remaining balance on report issue date, value debited on date, value written-off with no debit, and percentage of Accounts Payable efficiency.

Dica:

In the customized version, TReport, it is possible to define which branches are to be considered in the report in case the question Select Branches? is set with Yes If not, only the report of the current branch will be issued.


Procedures

To issue the Accounts Payable efficiency report:

  1. In Accounts Payable Efficiency, click Parameters.
  2. Configure them according to field help instructions.
  3. Check configurations and confirm the report print.


See Also