Documentation

#1 New Unpaid

Through this mask it is possible to create a new unpaid manually, refering obligatory to the issued bills list.

The not obligatory mask header gives the possibility to set unpaid reference date, cost amount to be assigned to everyone of these as well as reference currency date (not used). The unpaid creation on bill uses obligatory the 'Acquisition' button, that will open a search mask within the issued bills: at the beginning of the year it is recommended to pay attention to the filter per bill year, because this is proposed as present system year.

Once having presented the unpaids list on the creation grid, it is possible to notice manually the bank cost line by line, or again to set data on header and to attribute them on bills selected through the related button.

The restore button enables the user to delete the creation of the selected unpaid.

RIBBON BAR: it represents the Menu form, 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
Bills Acquisition	It opens the search bills mask in order to identify which bills have not been paid.
Data Attribution	It assigns header data to the selected unpaid lines.
Restore	It deletes unpaids selected on grid.

BuildDate : 09 agosto 2013