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This routine updates the accounting Entries (CT2) by importing data from a TXT file, using a "PRESET" file required by Microsiga Protheus for importing. Some attention must be given when assembling the txt file.
Instructions for TXT file assembly.
The TXT booking process goes through the following 3 steps: (1) TXT Configuration, (2) Standard Entry Configuration, and (3) Execution of TXT Booking (Accounting)
- (1) TXT Configuration
You must configure a text file, observing only two
system requirements:
- The first three characters of the line must refer to the code of
the standard entry registered for this purpose.
- The user sets the quantity of bytes, that is, of columns used by the record (line), because the system asks for this information in the questions when TXT booking runs. For example: we can use 512 bytes (columns), up to a maximum of 999 bytes.
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From version 12.1.27 onwards, if the text file places that refer to the booking date are empty, the LerData function assumes as the base date of the system the one set immediately before.
Other Actions / Related Features
Main Fields and Parameters