Documentation

#1 Bills List Presentation Types

The table is compiled through the setting of a user code and description, to which it is necessary to assign a reference numerator.

Other additional options of the mask give the possibility to determine:

- if the list type has to be managed as giro bills list to vendor;

- if the list type has to be managed as RID list 'consumption' in the creation of telematic file in cash order module.

The handling detail accounts to be proposed during the creation of a new list: it regards bank register detail accounts on which it will be possible to credit bills and transitional presentation for list accounting.

RIBBON BAR: it represents the Form Menu, that is the area in which it is possible to perform actions linked to the procedure in use. The list of features is the following:

General

Function	Meaning
Search	Button to perform the search of list types according to filters set.
New	Button to place the cursor during the insertion of a new line.
Delete	Button to delete the selected advance type.
Preview	Button to perform the print preview of table in use.
Print	Button to print the table in use.

BuildDate : 24 aprile 2015