Difference between revisions of "Spin Contribution: LVE Payment Request: Configuration and Use"

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m (Delete Logo)
 
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Line 1: Line 1:
 
[[Image:Logo_erp.png‎|300px|right]]
 
[[Image:Logo_erp.png‎|300px|right]]
−
[[Image:Logo_lubo.png‎|200px|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 "Process Now"==
+
==Create lines from Payment Request Process "Create From"==
  
 
Select the process  
 
Select the process  
Line 105: Line 104:
 
[[File:psfp.png|500px]]
 
[[File:psfp.png|500px]]
  
−
Select the invoices to be authorized in the payment request and select '''ok'''
+
Select '''ok'''  
 
[[File:BT_OK.png‎|40px]]  
 
[[File:BT_OK.png‎|40px]]  
 
as shown in the following image:
 
as shown in the following image:
  
 
[[File:imp_ex.png|500px]]
 
[[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 (Order)=
 
=Payment Request (Order)=
 
==Create Document Type for Payment Request==
 
==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:DTPROR.png‎|700px]]
 +
 +
Select the save in the toolbar to '''save''' the record option
 +
[[File:sfile.png‎|20px]]
 +
 +
[[File:PRORS.png‎|700px]]
 
==Create Payment Request==
 
==Create Payment Request==
−
==Create lines from Payment Request Process "Process Now"==
+
 
 +
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

Logo erp.png

Create Payment Reques (Invoice)

Create Document Type for Payment Request

Entering the Document Type window.

MDT LVE PR.png

Select new record New.png

Enter the required fields as shown in the following image:

DT LVE PR.png

Select the save in the toolbar to save the record option Sfile.png

DTS LVE PR.png

Create Payment Request

Join the window payment request

MPR LVE PR.png

Select new record New.png

Enter the required fields as shown in the following image:

PR LVE PR.png

Select the save in the toolbar to save the record option Sfile.png

PRS LVE PR.png

Create lines from Payment Request Process "Create From"

Select the process Processnow.png to unfold the next browser:

PR SB LVE PR1.png

Select the invoices to be authorized in the payment request and select ok BT OK.png as shown in the following image:

PR SB LVE PRS.png

The above procedure the lines of the payment request is generated in the tab Payment Request Line TAB PRL.png

as shown in the following image:

LPR.png

Once the lines are generated proceeds to complete the payment request in the tab Payment Request TAB PR.png

Select the Option Complete BT CMPT.png as shown in the following image:

WD CMPT.png

Selecting the option displays complete the following window:

DCM ACT.png

Select the option BT B.png to complete the document.

Once the document is complete and will be ready to spend the next phase.

PR CMPT1.png

Generate Payment from Payment Selection (Manual)

Entering the window Payment Selection (Manual).

MPSELECTION.png

In the form below, select the payment of payment you want to pay. See the image below:

FPS.png

Select the option Update ACTL.png to update the form and select the payment paid as shown in the following image:

SPR.png

Now select the lines you want to pay Payment Request, as shown in the following image:

SLINESPR.png

Select the option process Procss.png to generate the selection payment, as shown in the following image:

Psfp.png

Select ok BT OK.png as shown in the following image:

Imp ex.png

Select ok BT OK.png if you go to the window Print/Export, as shown in the following image:

Imp export.png

whether to print a Cheque select the option Printerr.png but, if you want a transfer and to generate txt, select the option Exportrr.png

Payment Request (Order)

Create Document Type for Payment Request

Entering the Document Type window.

MDT LVE PR.png

Select new record New.png

Enter the required fields as shown in the following image:

DTPROR.png

Select the save in the toolbar to save the record option Sfile.png

PRORS.png

Create Payment Request

Join the window payment request

MPR LVE PR.png

Select new record New.png

Enter the required fields as shown in the following image:

OR1.png

Select the save in the toolbar to save the record option Sfile.png

OR2.png

Create lines from Payment Request Process "Create From"

Select the process Processnow.png to unfold the next browser:

OR3.png

Select the orders to be authorized in the payment request and select ok BT OK.png as shown in the following image:

OR4.png

The above procedure the lines of the payment request is generated in the tab Payment Request Line TAB PRL.png

as shown in the following image:

OR5.png

Once the lines are generated proceeds to complete the payment request in the tab Payment Request TAB PR.png

Select the Option Complete BT CMPT.png as shown in the following image:

OR6.png

Selecting the option displays complete the following window:

DCM ACT.png

Select the option BT B.png to complete the document.

Once the document is complete and will be ready to spend the next phase.

OR7.png

Generate Payment from Payment Selection (Manual)

Entering the window Payment Selection (Manual).

MPSELECTION.png

In the form below, select the payment of payment you want to pay. See the image below:

OR8.png

Select the option Update ACTL.png to update the form and select the payment paid as shown in the following image:

OR9.png

Now select the lines you want to pay Payment Request, as shown in the following image:

OR10.png

Select the option process Procss.png to generate the selection payment, as shown in the following image:

Psfp.png

Select ok BT OK.png as shown in the following image:

Imp ex.png

Select ok BT OK.png if you go to the window Print/Export, as shown in the following image:

Imp export.png

whether to print a Cheque select the option Printerr.png but, if you want a transfer and to generate txt, select the option Exportrr.png

Payment Request (Journal)

Create Document Type for Payment Request

Entering the Document Type window.

MDT LVE PR.png

Select new record New.png

Enter the required fields as shown in the following image:

J1.png

Select the save in the toolbar to save the record option Sfile.png

J2.png

Create Payment Request

Join the window payment request

MPR LVE PR.png

Select new record New.png

Enter the required fields as shown in the following image:

J3.png

Select the save in the toolbar to save the record option Sfile.png

J4.png

Create lines from Payment Request Process "Create From"

Select the process Processnow.png to unfold the next browser:

J5.png

Select the accounting notes to be authorized in the payment request and select ok BT OK.png as shown in the following image:

J6.png

The above procedure the lines of the payment request is generated in the tab Payment Request Line TAB PRL.png

as shown in the following image:

J7.png

Once the lines are generated proceeds to complete the payment request in the tab Payment Request TAB PR.png

Select the Option Complete BT CMPT.png as shown in the following image:

WD CMPT.png

Selecting the option displays complete the following window:

J10.png

Select the option BT B.png to complete the document.

Once the document is complete and will be ready to spend the next phase.

J8.png


Generate Payment from Payment Selection (Manual)

Entering the window Payment Selection (Manual).

MPSELECTION.png

In the form below, select the payment of payment you want to pay. See the image below:

J9.png

Select the option Update ACTL.png to update the form and select the payment paid as shown in the following image:

J11.png

Now select the lines you want to pay Payment Request, as shown in the following image:

J12.png

Select the option process Procss.png to generate the selection payment, as shown in the following image:

Psfp.png

Select ok BT OK.png as shown in the following image:

Imp ex.png

Select ok BT OK.png if you go to the window Print/Export, as shown in the following image:

Imp export.png

whether to print a Cheque select the option Printerr.png but, if you want a transfer and to generate txt, select the option Exportrr.png

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