Transfer Installments (cisli8225m000)
Use this session to specify the search criteria for transfer installments.
Field Information
- Selection Range
- Use the fields in the Selection Range group box to specify the range of installments data that must be transferred.
- Options
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- Include Corrections
- If this check box is selected, the corrections performed for the selected installments are also transferred.
- Preview Invoice
- If this check box is selected, a preview of the invoice related to the transferred installment is displayed.
- Euro
- If this check box is selected, the installment amounts are printed in the Euro currency.
- Error Report
- If this check box is selected, an error report is displayed with the errors occurred during the installments transfer process, if any.
- Output Devices
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- Invoices
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The default output device to which the invoices must be printed.
Note: This field is enabled only if the Preview Invoice check box is selected.
- Exceptions
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The default output device to which the exceptions related to the transfer installments process must be printed.
Note: This field is enabled only if the Error Report check box is selected.