IMPORTANT: This information is exclusive to version 12 from release 12.1.1.
Is table SE5 still saved?
Yes. To ensure a conservative transition, at the moment, the SE5 - Transfers and Posts table continues to save in parallel with the new tables.
Do I have to change my customer's customizations?
Not right now. This will only be necessary after the table SE5 - Transfers and Posts is removed from the saving processes.
When will the SE5 table be turned off?
The incremental release that turns this table off has not been defined. However, we will let you know in advance.
At each incremental release (every two months), the routines (queries, reports, single message) are rewritten and released without using SE5 as an information basis.
How will the historic information from table SE5 be migrated to the new table structure?
In an attempt to avoid an overload in the release turn, the historic data migration can be performed in two ways:
- Offline migrator
The process can be run after the version turn. We recommend you run it in the first days of using the new version.
For more information, click here.
- Internal migration
If you need to change some information, and the data from table SE5 - Transfers and Posts for this item still have not been migrated, this migration is performed in a transparent way.
Will queries and reports based on table SE5 change?
Not at the moment. At each incremental release, routines that do not use table SE5 - Transfers and Posts and that focus on the new tables are made available.
Will the CNAB process change?
Not at the moment. Both the submission file generation and the return processing do not undergo changes that demand that the user reconfigures the CNAB.
Will the standard entries change?
At the moment, since table SE5 - Transfers and Posts is still active, it is not necessary to change the standard entries' configuration. To book transfers in the new tables, we use the Tables x Entry Points (CTBA092) configuration and pre-defined public variables.
Will integrations to other products be affected?
Not at the moment, since table SE5 - Transfers and Posts is still active. However, at the incremental releases, the integrations with the Financials module will be reviewed by the responsible teams
Will the tax calculations at bill posting change?
Not at the moment. The tax calculation at posting does not undergo changes in the calculation method, but it is saved in the new tables.
Why was table SE5 - Transfers and Posts restructured?
The restructuring aims to:
- Normalize the posts and bank transfers information.
- Allow the evolution of the Financials module.
Will the saving process be encumbered?
Yes. Since we keep the parallelism at saving (at SE5 + FKs tables), the process will be encumbered.
But this was the way we chose so that the transition (table swap) is made in a conservative manner and causing less onus to the existing customer customizations.
Must new customizations follow the new tables or the SE5 - Transfers and Posts?
We recommend you use the new tables. That way, when table SE5 - Transfers and Posts is discontinued, the customization will not need a review.
Is it possible to turn off saving in table SE5 - Transfers and Posts and use only the new tables?
No. Even if it is a new deployment, without a Protheus history, all processes, queries, and Financials reports are still based on table SE5 - Transfers and Posts.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas