Ajuda p/o campo (PAYSTA2)
The payment status is generated automatically. It will take different values (defined in local menu 689), based on the level of progress of its processing.
Example: For a payment by check.
- If the payment has been created but not processed, the Status field will have the value Entered.
- If the check has been posted to the bank, the Status field will have the value In the Bank.
This ensures that the user can see the level of progress of the payment processing. For information, the various stages reached in the payment processing are the following:
Status | Description |
1 | Entered |
2 | Accepted |
3 | Posted notes payable/receivable |
5 | Slip entered |
6 | Slip on file |
7 | Paying Bank entered |
8 | On intermediate account |
9 | In the bank |
10 | Notes P/R risk closing |
11 | Unpaid |