Linha Microsiga Protheus - Inglês

Páginas filhas
  • Smart View - Updated Fixed Assets Depreciation

Versões comparadas

Versão antiga 2

changes.mady.by.user Jose Moises Vera Concha

Gravado em

comparado com

Nova versão Atual

changes.mady.by.user Otto Alexandre Monteiro Altorfer

Gravado em

Chave

  • Esta linha foi adicionada.
  • Esta linha foi removida.
  • A formatação mudou.

Contents

...

       

Índice
excludeConteúdoContents
printablefalse


Nota
titleImportante

For this feature to work, it is necessary you need to configure Smart View in your environment, as per the documentation:  Smart View - Configuration of the Protheus product integrated with Smart View.

This feature is available from the version 12.1.2610. For previous versions, it is necessary you need to create the call in the menu and configure the questions as specified in section 05.

01. GENERAL DATA

Product:

TOTVS Backoffice

Product Line:

Linha

Protheus Line

Segment:

Backoffice

Module:

SIGAATF - Fixed Assets

Function:

Routine

Technical

Name

Name                           

Date

Base Report

backoffice.sv.atf.depreciatedassets_mex.tlpp     

       

  

Update depreciation of fixed

assets

assets                                             

08/18/2025

ATFR051

ATFR051                 

Data View

Technical Name

Date

backoffice.sv.atf.depreciatedassets_mex.default.dg.mex.trp

Update depreciation of fixed assets                        

08/18/2025

Routine

Name

Menu                                                                   

Date

ATFSV500.PRW

Update depreciation of fixed assets    

SIGACTB/Queries/Smart View  

08/18/2025

Country:

MEX

Ticket:

Non-applicable.

Requisition/Story/Issue (enter the related requirement) :

DMINA_CAPEX-30

02. OVERVIEW

Emite um demonstrativo contábil com os valores atualizados dos ativos, com a possibilidade de agrupar por conta contábilThis issues an accounting statement with updated asset values, with the option of grouping by ledger account.


03. EXAMPLE

When executing thebackoffice.sv.ctb.depreciatedassets_mex.tlpp  , object, the information will be presented is displayed as follows:

04.DATA VIEWS

Set of parameters to filter the data that will to be shown displayed in the data views.

From Asset ?                          

Start Initial Asset

To Asset ?                     

End Final Asset

From Group ?                     

Start Initial Group

To Group?                     

End Final Group

ATFSV500


backoffice.sv.atf.depreciatedassets_mex.default.dg.mex.trp

...

Question Group: ATFSV500

Package: 015951

Order

Question

Type

Size

Decimal

Variable

Validation

Object

Query F3

Options

1

From Asset ?                                

C

10

0

MV_PAR01


G

SN1


2

To Asset ?                       

C

10

0

MV_PAR02


G

SN1


3

From Group ?

C

4

0

MV_PAR03


G

SNG


4

To Group ?

C

4

0

MV_PAR04


G

SNG



Menu option to run the report:

Module

SIGAATF - Fixed Assets

Menu

Queries

Sub-menu

Smart View

Routine Name

Update Updated depreciation of fixed assets

Program

ATFSV500

Type

Protheus Function

   

06.FIELDS

...

Nota
titleImportanteImportant

Field Customization:
The tool provides an interface so that for the Protheus administrator can to view all available resources, make changes, modify the relationship between a standard report and a customized report, and register new customizable resources.
To learn more about the available resources, access: Protheus x Smart View Linkage Binding ( APCFG770 )
Note: The tool will be available in the configurator menu starting from release 12.1.2510, ; however, it is you can also possible to add it manually by calling the APCFG770 function APCFG770.

FIELD

TYPE

SIZE

DECIMAL

TITLE

DESCRIPTION

N1_DESCRIC

C

40


FIXED ASSETS

FIXED ASSETS

N1_AQUISIC

D

8


ACQUISITION DATE

ACQUISITION DATE 

N3_VORIG1

N

16

2

MOI

MOI

N3_TXDEPR1

N

9

4

DEPRECIATION RATE

DEPRECIATION RATE

MONTHS

N

2

USED


MONTHS OF USE

TOTAL MONTHS ALREADY DEPRECIATED

N3_VRDMES1

N

16

2

MONTHLY DEPRECIATION

MONTHLY DEPRECIATION

N3_VRDBAL1

N

16

2

DEPREC. OF THE PERIOD

DEPREC. OF THE PERIOD

INPCP

N

16

2

INPC USED MEDIUM

CURRENT RATE IN SIE TABLE ( IE_INDICE )

INPCDATAAQ

N

16

2

INPC ACQUISITION DATE

ACQUISITION RATE IN SIE TABLE (IE_INDICE)

FATORATU

N

16

2

UPDATE FACTOR

UPDATE FACTOR ( INPCP / INPCDATAAQ )

DPATUAL

N

16

2

UPDATED DEPREC.

UPDATED

SN3→N3_VRDBAL1 * FATORATU

N3_VRDACM1

N

16

2

ACCRUED DEPREC.

ACCRUED

DEPREC.

ACCRUED

BALANCERED

N

16

2

BALANCE X

REDIMIR

REDEEM

SN3->N3_VORIG1-SN3->N3_VRDACM1

BALANCEREDA

N

16

2

REDEEMED

REDEEM UPDATED

SALDORED * FATORATU

N3_CCONTAB

C

20


ACCOUNT

ACCOUNTING ACCOUNT

N3_CCUSTO

C

9


EXPENSE CC

EXPENSE

EXPENSE COST CENTER

CT1_DESC01

C

40


Currency 1 Descr

Description of Currency 1  

N3_CDEPREC

C

20


Deprec. Expen

Acc.

Acct

Depreciation Expense Account

N1_GRUPO  

C

4


Group       

Asset Group             

07.TABLES

  • SN1 – Fixed Assets                 
  • SN3 - Balances and Values              
  • CT1 - Chart of Accounts. Accounts                  
  • CTT - Cost Center               
  • SIE - Inflation Adjustment Index

...