The ‘Annotations’ tab, is provided with the following functionalities:
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To delete, the line corresponding to the FR, BI, or CC annotation to be deleted needs to be selected before clicking the "Delete Annotation" button.
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Deletion of FR, BI and CC annotations is only permitted if the annotation is in any of the following states: "Created", "Included in batch", "Obsolete" or "Incorrect" |
A deletion confirmation message will be displayed.
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Select the corresponding line and click on the button Create batch.
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Important: Annotating The creation of batches are only allowed in Created or Corrrected states. |
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In the event that a batch only had one annotation and it was removed from it; the batch will disappear from the batch tab. |
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HOLD (Retain)
Select at least one annotation and click on the Hold button.
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Important: Retaining annotations is only allowed in Created or Corrected states. |
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After executing the action, a confirmation message will be displayed.
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Important: Only annotations with the status of ‘Accepted with errors’, ‘Correct’, or ‘Incorrect’ can be ‘Corrected’. In the case of received and issued invoices without Software Garante, it will also allow the correction of annotations with the status of 'Accepted->Obsolete' and 'Obsolete'. |
Received annotations
In the case of annotations received, there will be an annotation deletion functionality.
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FE 1.1 annotations (Annotations of issued Invoices with guarantor software) that are rejected as 'Incorrect', its correction will be sent as FE 1.2 annotations (Annotations of issued Invoices without guarantor software). |