CONTENT


01. OVERVIEW


Note

This routine was adjusted to comply with the General Personal Data Protection Law (Statute no. 13.70), so that some fields containing data regarded as sensitive and/or personal are blurred, becoming illegible.


This report issues a list of outstanding bills and maturing bills from suppliers, from a reference date indicated. The bills are sorted by due date periods. It is possible to determine if the periods will be in days or months, their size and how many periods must be printed before the reference date.


IMPORTANT

If you enter Yes in the Select Branch? question, you can select the branches to be considered in the report.

02. PROCEDURES

To issue the aging report:

  1. In Aging, click Parameters.
  2. Configure them according to the field help instructions.
  3. Check data and confirm the procedure.
  4. Configure printing.
  5. Check configurations and confirm printing.

03. SEE ALSO