Advance List Search
From this position, advance statements already present in the system are searched, which can be opened for viewing or modification with a double click.
It is also possible to proceed with the insertion of a new statement using the New* button.
In the header of the form, there are filters for searching related to:
- ordinary current accounts
- bank advance support accounts
- list number
- presentation date
- calculation type
- list status.
The Accounted flag marks and filters statements for which the Accounting has already been launched or not.
The form also displays:
Total List: Calculated field that represents the sum of the total of the anticipated invoices.
Total Advanced: Calculated field that represents the sum of the amount advanced by the bank for each invoice.