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Tareas #5341

open

generar archivo para debito clienters en IFI

Added by Jose Orlando about 1 year ago. Updated 12 months ago.

Status:
Resuelta
Priority:
Normal
Assignee:
Armando Chuto
Start date:
02/14/2025
Due date:
% Done:

0%

Estimated time:

Description

esto sale de ordenes de cobro de contratos de asistencia medica, que tienen saldo

parametros:
org
rango fechas

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OB12022025 (1).txt (281 Bytes) OB12022025 (1).txt Jose Orlando, 02/14/2025 04:02 PM
clipboard-202502141604-w3hp5.png (35.5 KB) clipboard-202502141604-w3hp5.png Jose Orlando, 02/14/2025 04:04 PM
clipboard-202502201350-tjzmz.png (18.4 KB) clipboard-202502201350-tjzmz.png Armando Chuto, 02/20/2025 01:51 PM
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 #1

Updated by Armando Chuto about 1 year ago

ver generar archivo banco

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 #2

Updated by Armando Chuto about 1 year ago

EC.ITSC.PROCESS.ArchivoDebitoClienteIFI

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 #4

Updated by Armando Chuto 12 months ago

  • Status changed from Nueva to Resuelta
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