Linha Microsiga Protheus - Inglês

Páginas filhas
  • Smart View - Indexation

CONTENTS

01. OVERVIEW

This report aims to display the report Indexation.


Important

For this report to work, follow the documentation below to configure the Smart View in your environment: Smart View - Configuration of the Protheus product integrated with Smart View.


Test Phase

This feature is in the testing phase with pilot customers and will be officially released at Release 12.1.2310.

This page and functionality may change until the release date of the functionality.

02. EXAMPLE

Contextualization


Report:


Data View:


Dynamic Table:

Important

We must emphasize that it is up to the customer to optimally organize the Dynamic Table in accordance with their needs and the rule desired, as per the fields arranged in the schema and parameter settings.


Parameters:

Parameters

Description

Effective in the business object

MV_PAR01

From Account?                                             

Yes

MV_PAR02

To Account?                                             

Yes

MV_PAR03

Separate Depr Account?

Yes

MV_PAR04

Select Branches?                                                                              

No

Important

Parameters set to No in the list above are hidden in the report or Smart View design. These parameters neither affect the report nor its objects (Data View, Design and Dynamic Table).

03. BUSINESS OBJECT FIELDS

Name Displayed

Description

Origin

Accounts subject to correction

Code of accounts subject to correction

N3_CCDEPR

Description

Description

CT1_DESC01

Balance in XX in Subsidiary Ledger

Balance in "Currency" in Subsidiary Ledger

N3_VRDACM+Moeda(MV_ATFMOED)

Corrected Values in XX

Corrected Values in "Currency 1"

N3_VRDACM1-N3_VRCDA1

Debtor Accrued Correction Balance

Debtor's Accrued Correction Balance

N3_VRCDA1

Creditor Accrued Correction Balance

Creditor's Accrued Correction Balance

N3_VRCDA1

Value of Expansion

Value of Expansion

N3_AMPLIA1

Company Name

Logged Company Name

System

Branch Name

Logged Branch Name

System

04. ACCESS TO THE OBJECT VIA PROTHEUS MENU

You can run the Indexation business object via Protheus menu through the program ATFSV020.

05. TABLES

  •  SN3 - Balances and Values