Action Type Field, Payment Step Table

Specifies the type of action to be performed by this step.

Options

Option	Description
None	The program does not perform any action (it is the default value). In this case, nothing is done.
Ledger	Ledger Entries are generated
Report	The program will print a report. In this case, the report number to be printed is set up in the Report No. field.
File	The program will generate a file. In this case the report number to be executed is set up in the Export No. field.
Create New Document	The program will create a new payment slip. In this case, the number series to use is set up in the Header Nos. Series field.

Tip

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