Type | Journal | Date | Beneficiary | View | Update | Copy | Delete |
Name | Ref. No. | Date | Due Date | Vendor | Amount | Voucher | Type | View | Void | Update |
Name | Date | Vendor | Amount | Type | Type Payment | Ref. No. | Voucher | Void |
Type | Journal | Date | Beneficiary | Void | View | Update |
T. Trans | T. Number | Type | Journal | Date | Beneficiary | Void | Amount | View | Update | Void |
T. Trans | T. Number | Type | Journal | Date | Beneficiary | Void | Amount | View | Update | Void |
Employee/Contractor | Journal Admin | Void |
No. Div | Expires | Capital | Interest | Dividend | Balance |
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Debtors | NumDebtor | Reference | Issue date | Term | % Commiss. | Commission | Date Exp. | Amount | Approved | Update | Delete | Delete Selected |
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Supliers | NumDebtor | Reference | Issue date | Amount | Update | Delete |
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Method | NumMethod | Reference | Date | Amount | Update | Delete |
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Document | Reference | Product | Date | Due date | Amount | Select |
Liquidation | Document | Product | Date | Type | Amount | Select |
Pago No. | Due date | Face value | Capital paid | Interest paid | Balance | Reference | Debtor | Select |
Document | Product | Date | Due date | Amount | Net Amount | Reserve | Select |
Document | Reference | Product | Date | Due date | Amount | Net Amount | Reserve | Select |
Document | Date | Term | Due date | Amount | % Interest | Disbursements | Balance | Select |
Document | Reference | Product | Date | Due date | Amount | Select |
DATE | HOUR | Yes | No | NA | ISSUE DATE | EXP.DATE | EXCEP. APROB. BY | OBSERVATION | PREPARED/REVISED BY OFFICER | USER |
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Document | Amount | Date |
DOCUMENT | PRODUCT | AMOUNT | CHECKLIST | STATUS | SELECT |
Broker | Date | Amount | Delete |
Name | Date | Vendor | Amount | View | Copy | Delete |
Account | Name | Memo | Amount |
Account | Name | Memo | Amount |
Name | Account | Select |
Operation | Balance | Select |
Document | Amount | Applied | Balance | Select |
Date Start | Days | Date End | Update | Delete |
Date Start | Days | Date End | Update | Delete |
Date | Salary |
Document | Select |
Debtor | Invoice Number | Issue Date | Days to Due Inv. | Maturity Date | Amount | Edit | Delete |
Total: | 0.00 |
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Code | End Buyer | Limit Amount | Limit Term | Amount Used | Amount Exceeded |
0.00 | 0.00 |
Debtor | Number | Issue Date | Tenor | Maturity Date | Amount |
Total: | 0.00 |
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