Documentation

#1 Payments

In this section the ERP shows the automatic payment settings inserted into agent register, that can be edited in any cases. On the grid below it is possible to calculate the related maturities: remember that maturities amount will be aligned manually to settlement modifications, in order to match these modifications to the amount data to be paid.

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

General

Function	Meaning
Insert Payments	It sets the cursor during the insertion of a new line within payment typologies.
Delete Payments	It performs the cancellation of the selected payment settings.
Insert Maturities	It sets the cursor during the insertion of a new line within settlement maturities.
Delete Maturities	It performs the cancellation of the selected maturities.

BuildDate : 15 luglio 2013