- SA1 - Clients
- SA2 - Suppliers
- SA3 - Sellers
- SA4 - Carriers
- SB1 - Products
- SE4 - Payment Terms.
- DA0 and DA1 - Price List
- SA5 - Product X Supplier Relationship
- SB2 - Inventory Balances: Message sending in the XML standard to SoftSite answers a request of inventory balance query, according to the following criteria:
- Balance request XML. It is sent from the SoftSiteto the Microsiga Protheus®.
- Reply XML with the balance of the requested products. It is sent from Microsiga Protheus® to the Soft Site.
- SC5 and SC6 - Sales Order Upon receiving a sales order message Microsiga Protheus® automatically adds it, validating the data received and replying with the result of the operation by sending an XML message. No message is displayed even if there is an error in the operation.
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