Linha Microsiga Protheus - Inglês

Páginas filhas
  • Posts by batch (FINR180 - SIGAFIN)
  • Criado por Usuário desconhecido (thayna.souza), última alteração em 16 ago, 2021

This report issues bills from the Payable or Receivable Portfolio which were posted by batch.

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.

 Important:
In Select Branches, you can select the branches to be used in the report.


Procedures

To issue the Posts by Batch report:

  1. In Posts by batch, 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.

SEE ALSO

  • Default Report Configuration
  • Custom Report Configuration