Difference between revisions of "Spin Contribution: LVE Payment Request: Configuration and Use"
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[[Image:Logo_erp.png|300px|right]] | [[Image:Logo_erp.png|300px|right]] | ||
− | |||
=Create Payment Reques (Invoice)= | =Create Payment Reques (Invoice)= | ||
==Create Document Type for Payment Request== | ==Create Document Type for Payment Request== | ||
Line 37: | Line 36: | ||
[[File:PRS_LVE_PR.png|700px]] | [[File:PRS_LVE_PR.png|700px]] | ||
− | ==Create lines from Payment Request Process " | + | ==Create lines from Payment Request Process "Create From"== |
Select the process | Select the process | ||
Line 138: | Line 137: | ||
[[File:sfile.png|20px]] | [[File:sfile.png|20px]] | ||
+ | [[File:PRORS.png|700px]] | ||
==Create Payment Request== | ==Create Payment Request== | ||
− | ==Create lines from Payment Request Process " | + | |
+ | Join the window '''payment request''' | ||
+ | |||
+ | [[File:MPR_LVE_PR.png|300px]] | ||
+ | |||
+ | Select '''new record''' | ||
+ | [[File:new.png|20px]] | ||
+ | |||
+ | Enter the required fields as shown in the following image: | ||
+ | |||
+ | [[File:OR1.png|700px]] | ||
+ | |||
+ | Select the save in the toolbar to '''save''' the record option | ||
+ | [[File:sfile.png|20px]] | ||
+ | |||
+ | [[File:OR2.png|700px]] | ||
+ | ==Create lines from Payment Request Process "Create From"== | ||
+ | |||
+ | Select the process | ||
+ | [[File:processnow.png|250px]] | ||
+ | to unfold the next browser: | ||
+ | |||
+ | [[File:OR3.png|700px]] | ||
+ | |||
+ | Select the orders to be authorized in the payment request and select '''ok''' | ||
+ | [[File:BT_OK.png|40px]] | ||
+ | as shown in the following image: | ||
+ | |||
+ | [[File:OR4.png|700px]] | ||
+ | |||
+ | The above procedure the lines of the payment request is generated in the tab '''Payment Request Line''' | ||
+ | [[File:TAB_PRL.png|70px]] | ||
+ | |||
+ | as shown in the following image: | ||
+ | |||
+ | [[File:OR5.png|700px]] | ||
+ | |||
+ | Once the lines are generated proceeds to complete the payment request in the tab '''Payment Request''' | ||
+ | [[File:TAB_PR.png|70px]] | ||
+ | |||
+ | Select the Option '''Complete''' | ||
+ | [[File:BT_CMPT.png|200px]] | ||
+ | as shown in the following image: | ||
+ | |||
+ | [[File:OR6.png|700px]] | ||
+ | |||
+ | Selecting the option displays complete the following window: | ||
+ | |||
+ | [[File:DCM_ACT.png|300px]] | ||
+ | |||
+ | Select the option | ||
+ | [[File:BT_B.png|40px]] | ||
+ | to complete the document. | ||
+ | |||
+ | Once the document is complete and will be ready to spend the next phase. | ||
+ | |||
+ | [[File:OR7.png|700px]] | ||
+ | |||
+ | ==Generate Payment from Payment Selection (Manual)== | ||
+ | |||
+ | Entering the window '''Payment Selection (Manual)'''. | ||
+ | |||
+ | [[File:MPSELECTION.png|300px]] | ||
+ | |||
+ | In the form below, select the payment of payment you want to pay. See the image below: | ||
+ | |||
+ | [[File:OR8.png|600px]] | ||
+ | |||
+ | Select the option Update | ||
+ | [[File:ACTL.png|40px]] | ||
+ | to update the form and select the payment paid as shown in the following image: | ||
+ | |||
+ | [[File:OR9.png|600px]] | ||
+ | |||
+ | Now select the lines you want to pay Payment Request, as shown in the following image: | ||
+ | |||
+ | [[File:OR10.png|600px]] | ||
+ | |||
+ | Select the option process | ||
+ | [[File:procss.png|40px]] | ||
+ | to generate the selection payment, as shown in the following image: | ||
+ | |||
+ | [[File:psfp.png|500px]] | ||
+ | |||
+ | Select '''ok''' | ||
+ | [[File:BT_OK.png|40px]] | ||
+ | as shown in the following image: | ||
+ | |||
+ | [[File:imp_ex.png|500px]] | ||
+ | |||
+ | Select '''ok''' | ||
+ | [[File:BT_OK.png|40px]] | ||
+ | if you go to the window '''Print/Export''', as shown in the following image: | ||
+ | |||
+ | [[File:imp_export.png|500px]] | ||
+ | |||
+ | whether to print a Cheque select the option | ||
+ | [[File:printerr.png|40px]] | ||
+ | but, if you want a transfer and to generate txt, select the option | ||
+ | [[File:exportrr.png|40px]] | ||
+ | |||
+ | =Payment Request (Journal)= | ||
+ | ==Create Document Type for Payment Request== | ||
+ | |||
+ | Entering the '''Document Type''' window. | ||
+ | |||
+ | [[File:MDT_LVE_PR.png|300px]] | ||
+ | |||
+ | Select '''new record''' | ||
+ | [[File:new.png|20px]] | ||
+ | |||
+ | Enter the required fields as shown in the following image: | ||
+ | |||
+ | [[File:J1.png|700px]] | ||
+ | |||
+ | Select the save in the toolbar to '''save''' the record option | ||
+ | [[File:sfile.png|20px]] | ||
+ | |||
+ | [[File:J2.png|700px]] | ||
+ | |||
+ | ==Create Payment Request== | ||
+ | |||
+ | Join the window '''payment request''' | ||
+ | |||
+ | [[File:MPR_LVE_PR.png|300px]] | ||
+ | |||
+ | Select '''new record''' | ||
+ | [[File:new.png|20px]] | ||
+ | |||
+ | Enter the required fields as shown in the following image: | ||
+ | |||
+ | [[File:J3.png|700px]] | ||
+ | |||
+ | Select the save in the toolbar to '''save''' the record option | ||
+ | [[File:sfile.png|20px]] | ||
+ | |||
+ | [[File:J4.png|700px]] | ||
+ | ==Create lines from Payment Request Process "Create From"== | ||
+ | |||
+ | Select the process | ||
+ | [[File:processnow.png|250px]] | ||
+ | to unfold the next browser: | ||
+ | |||
+ | [[File:J5.png|700px]] | ||
+ | |||
+ | Select the accounting notes to be authorized in the payment request and select '''ok''' | ||
+ | [[File:BT_OK.png|40px]] | ||
+ | as shown in the following image: | ||
+ | |||
+ | [[File:J6.png|700px]] | ||
+ | |||
+ | The above procedure the lines of the payment request is generated in the tab '''Payment Request Line''' | ||
+ | [[File:TAB_PRL.png|70px]] | ||
+ | |||
+ | as shown in the following image: | ||
+ | |||
+ | [[File:J7.png|700px]] | ||
+ | |||
+ | Once the lines are generated proceeds to complete the payment request in the tab '''Payment Request''' | ||
+ | [[File:TAB_PR.png|70px]] | ||
+ | |||
+ | Select the Option '''Complete''' | ||
+ | [[File:BT_CMPT.png|200px]] | ||
+ | as shown in the following image: | ||
+ | |||
+ | [[File:WD_CMPT.png|700px]] | ||
+ | |||
+ | Selecting the option displays complete the following window: | ||
+ | |||
+ | [[File:J10.png|300px]] | ||
+ | |||
+ | Select the option | ||
+ | [[File:BT_B.png|40px]] | ||
+ | to complete the document. | ||
+ | |||
+ | Once the document is complete and will be ready to spend the next phase. | ||
+ | |||
+ | [[File:J8.png|700px]] | ||
+ | |||
+ | |||
+ | ==Generate Payment from Payment Selection (Manual)== | ||
+ | |||
+ | Entering the window '''Payment Selection (Manual)'''. | ||
+ | |||
+ | [[File:MPSELECTION.png|300px]] | ||
+ | |||
+ | In the form below, select the payment of payment you want to pay. See the image below: | ||
+ | |||
+ | [[File:J9.png|600px]] | ||
+ | |||
+ | Select the option Update | ||
+ | [[File:ACTL.png|40px]] | ||
+ | to update the form and select the payment paid as shown in the following image: | ||
+ | |||
+ | [[File:J11.png|600px]] | ||
+ | |||
+ | Now select the lines you want to pay Payment Request, as shown in the following image: | ||
+ | |||
+ | [[File:J12.png|600px]] | ||
+ | |||
+ | Select the option process | ||
+ | [[File:procss.png|40px]] | ||
+ | to generate the selection payment, as shown in the following image: | ||
+ | |||
+ | [[File:psfp.png|500px]] | ||
+ | |||
+ | Select '''ok''' | ||
+ | [[File:BT_OK.png|40px]] | ||
+ | as shown in the following image: | ||
+ | |||
+ | [[File:imp_ex.png|500px]] | ||
+ | |||
+ | Select '''ok''' | ||
+ | [[File:BT_OK.png|40px]] | ||
+ | if you go to the window '''Print/Export''', as shown in the following image: | ||
+ | |||
+ | [[File:imp_export.png|500px]] | ||
+ | |||
+ | whether to print a Cheque select the option | ||
+ | [[File:printerr.png|40px]] | ||
+ | but, if you want a transfer and to generate txt, select the option | ||
+ | [[File:exportrr.png|40px]] |
Latest revision as of 09:28, 16 November 2015
Create Payment Reques (Invoice)
Create Document Type for Payment Request
Entering the Document Type window.
Enter the required fields as shown in the following image:
Select the save in the toolbar to save the record option
Create Payment Request
Join the window payment request
Enter the required fields as shown in the following image:
Select the save in the toolbar to save the record option
Create lines from Payment Request Process "Create From"
Select the process to unfold the next browser:
Select the invoices to be authorized in the payment request and select ok as shown in the following image:
The above procedure the lines of the payment request is generated in the tab Payment Request Line
as shown in the following image:
Once the lines are generated proceeds to complete the payment request in the tab Payment Request
Select the Option Complete as shown in the following image:
Selecting the option displays complete the following window:
Select the option to complete the document.
Once the document is complete and will be ready to spend the next phase.
Generate Payment from Payment Selection (Manual)
Entering the window Payment Selection (Manual).
In the form below, select the payment of payment you want to pay. See the image below:
Select the option Update to update the form and select the payment paid as shown in the following image:
Now select the lines you want to pay Payment Request, as shown in the following image:
Select the option process to generate the selection payment, as shown in the following image:
Select ok as shown in the following image:
Select ok if you go to the window Print/Export, as shown in the following image:
whether to print a Cheque select the option but, if you want a transfer and to generate txt, select the option
Payment Request (Order)
Create Document Type for Payment Request
Entering the Document Type window.
Enter the required fields as shown in the following image:
Select the save in the toolbar to save the record option
Create Payment Request
Join the window payment request
Enter the required fields as shown in the following image:
Select the save in the toolbar to save the record option
Create lines from Payment Request Process "Create From"
Select the process to unfold the next browser:
Select the orders to be authorized in the payment request and select ok as shown in the following image:
The above procedure the lines of the payment request is generated in the tab Payment Request Line
as shown in the following image:
Once the lines are generated proceeds to complete the payment request in the tab Payment Request
Select the Option Complete as shown in the following image:
Selecting the option displays complete the following window:
Select the option to complete the document.
Once the document is complete and will be ready to spend the next phase.
Generate Payment from Payment Selection (Manual)
Entering the window Payment Selection (Manual).
In the form below, select the payment of payment you want to pay. See the image below:
Select the option Update to update the form and select the payment paid as shown in the following image:
Now select the lines you want to pay Payment Request, as shown in the following image:
Select the option process to generate the selection payment, as shown in the following image:
Select ok as shown in the following image:
Select ok if you go to the window Print/Export, as shown in the following image:
whether to print a Cheque select the option but, if you want a transfer and to generate txt, select the option
Payment Request (Journal)
Create Document Type for Payment Request
Entering the Document Type window.
Enter the required fields as shown in the following image:
Select the save in the toolbar to save the record option
Create Payment Request
Join the window payment request
Enter the required fields as shown in the following image:
Select the save in the toolbar to save the record option
Create lines from Payment Request Process "Create From"
Select the process to unfold the next browser:
Select the accounting notes to be authorized in the payment request and select ok as shown in the following image:
The above procedure the lines of the payment request is generated in the tab Payment Request Line
as shown in the following image:
Once the lines are generated proceeds to complete the payment request in the tab Payment Request
Select the Option Complete as shown in the following image:
Selecting the option displays complete the following window:
Select the option to complete the document.
Once the document is complete and will be ready to spend the next phase.
Generate Payment from Payment Selection (Manual)
Entering the window Payment Selection (Manual).
In the form below, select the payment of payment you want to pay. See the image below:
Select the option Update to update the form and select the payment paid as shown in the following image:
Now select the lines you want to pay Payment Request, as shown in the following image:
Select the option process to generate the selection payment, as shown in the following image:
Select ok as shown in the following image:
Select ok if you go to the window Print/Export, as shown in the following image:
whether to print a Cheque select the option but, if you want a transfer and to generate txt, select the option