Payments Support Management

Starting from this mask it is possible to manage bank data of payments (ed possibly of collections). Within the customer/vendor registers it is possible to set the predetermined payment bank detail account: according to this each maturity value, during the related creation, is linked on this institute but data can be managed and edited by this Payments Support Management procedure.

Apart from this function, the mask enables the user to view the list within which the maturity value has been paid, as well as it enables the user to record manually the notice to pay, its control and sending of the same one through the related flags in the grid.

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

Function	Meaning
Search	Button to search the maturity values.

FILTER AREA: The filter area contains the list of the possible data types thanks to which it is possible to perform a selection, a research on the total of data inserted in system. Typically Filters have 'AND' condition and it is possible to specify more filter criteria at the same time.

RESULT GRID: the result grid represents the import list that belongs to the filter data above mentioned. After having specified values through which to obtain a search of inventory items the user, by clicking on the [Search] button in the related Ribbon, will obtain the list of desired inventory items in the result grid.