Histórico da Página

Entry point

Description 

F100BROW

The entry point is executed before the bank transaction browser.
Document: F100BROW - Bank Transaction – 11684

FA100PAG

The entry point will be used after the recording of the accounting data of accounts payable in the bank transaction.
Document: http://tdn.totvs.com.br/display/public/mp/FA100PAG+-+Grava+dados+--+11930

FA100REC

The entry point is used after the recording of data and the accounting of the accounts receivable in the bank transaction.
Document: http://tdn.totvs.com.br/display/public/mp/FA100REC+-+Grava+dados+--+11931

FINATROC

Executed after the recording of all transactions receivable and accounting data. Used only by the SIGALOJA environment. Document: FINATROC - Recording of transaction receivable data – 12069

FA100VLD

Allows the user to create validations in relation to access to deletion and cancellation of bank transaction.
Document: FA100VLD - Validation of deletion and cancellation – 24109

FA100CA2

executed after the confirmation of Deletion of Bank Transaction, before the deletion and accounting.
Document: FA100CA2 - Cancel bank transaction – 11924

FA100CAN

The entry point will be used after the deletion of bank transactions before the accounting.
Document: FA100CAN - Cancel bank transaction – 11925

FA100Get

allows the customer to fill out the bank transfer screen data automatically.
Document: FA100GET - Completion of bank transfer screen – 109531

FA100TRF

executed before the transfer and returns .T. to record the transfer or .F. otherwise.
Document: FA100TRF - Record transfer

F100DOC

used to edit the check number during the transfer between banks and bank branches.
Document: F100DOC - Change of the check number – 11685

A100BL01

executed after the recording of bank transfer data.
Document: A100BL01 - Recording of data – 11548

FA100DOC

Is used to manipulate the variable cDocTran. Return: value that must be in cDocTran Parameters: cBcoOrig, cAgenOrig,cCtaOrig,cTipoTran
Document: FA100DOC - Manipulate variable – 11926

A100TR01

used in the recording of bank transaction transfer.
Document: http://tdn.totvs.com.br/display/public/mp/A100TR01+-+Transferencia+de+movimento+bancario+--+11549

A100TRA

A100TRA entry point complements the A100TR01 entry point. This entry points receives a parameters array with this content: lEstorno, cBcoOrig, cBcoDest, cAgenOrig, cAgenDest, cCtaOrig, cCtaDest, cNaturOri, cNaturDescenturies, cDocTran,cHist100.
Document: A100TRA - Bank Transaction – 11552

A100TR02

used during the recording of bank transfer data
Document: A100TR02 - Recording of bank transfer data – 11550

A100TRB

A100TRB entry point complements the A100TR02 entry point.This entry point receives a parameters array with this content: lEstorno, cBcoOrig,cBcoDest, cAgenOrig, cAgenDest,cCtaOrig,cCtaDest,cNaturOri,cNaturDes,cDocTran, cHist100.
Document: A100TRB - Recording of transfer – 11553

A100TR03

executed after the recording of the bank transfer data. After recording the SE5 of Source/Target banks after the accounting.
Document: A100TR03 - Recording of bank transfer data – 11551

A100TRC

A100TRC entry point complements the A100TR03 entry point.This entry point receives a parameters array with this content: lEstorno, cBcoOrig, cBcoDest, cAgenOrig, cAgenDest, cCtaOrig, cCtaDest, cNaturOri, cNaturDes, cDocTran, cHist100.
Document: A100TRC - Record of Transfer – 11554

F100TOK

Validates the bank transaction data.
Document: F100TOK - Validate bank transaction data – 11688

FA100TRF

The entry point FA100TFR is executed before the transfer and returns .T. To record the transfer or .F. otherwise.
Document: FA100TRF - Record Transfer – 11932

FA100ROT

Allows the addition of customized buttons in theEnchoiceBar of the Bank Transaction routine.
Document:  FA100ROT - Addition of customized buttons in the EnchoiceBar – 30104

FA100OKP

Used to block the addition of transactions payable in the Bank Transactions routine. If it returns true, the transaction is regularly performed, otherwise, there will not be addition of transaction. Logic return.
Document: FA100OKP - Block transaction addition – 11928

FA100OKR

Used to block the addition of transactions payable in the Bank Transactions routine. In case the return is true, the transaction is regularly executed, otherwise, the transaction will not be added. Logic return.
Document: FA100OKR -Block addition of transactions – 11929

A85CHPDT

Allows the user to perform the own treatment to select the third party checks that may be used in the type of payment entered in the option differentiated payment.
Document: A85CHPDT - Selection of third party checks – 11564

F100FBRW

The entry point is executed before the bank transaction browser.
Document: F100FBRW - Allows to filter bank transactions