Linha Microsiga Protheus - Inglês

Páginas filhas
  • Tables / Standardized Entries (FINA370 - SIGAFIN)

Tables

  • SE1 - Accounts Receivable File.
  • SE2 - Accounts Receivable File.
  • SE5 - Bank Transaction File.
  • SEV - File of Multiple Classes per Bill
  • FK1 - Write-offs Receivable
  • FK2 - Write-offs Payable
  • FK3 - Calculated Tax
  • FK4 - Withheld Tax
  • FK5 - Bank Transactions
  • FK6 - Accessory Values
  • FKA - Transaction Track

Standardized Entries

  • 500 - Addition of Accounts Receivable
  • 501 - Addition of Advance Collection (RA)
  • 504 - Generation of Bill Receivable by Breakdown
  • 510 - Addition of Accounts Payable
  • 511 - Addition of Bill Payable with Apportionment
  • 513 - Addition of Advance Payment (PA)
  • 516 - Apportionment of Bank Transaction Payable
  • 517 - Apportionment of Bank Transaction Receivable
  • 520 - Write-off Receivable - Portfolio
  • 521 - Write-off Receivable - Simple Collection
  • 522 - Write-off Receivable - Discounted Collection
  • 523 - Write-off Receivable - Pledged Collection
  • 524 - Write-off Receivable - Linked Collection
  • 525 - Write-off Receivable - Legal Fee's Collection
  • 526 - Write-off Receivable - Judicial Collection
  • 527 - Cancellation of Write-off Receivable
  • 528 - Write-off Receivable - Discounted Pledged Collection
  • 530 - Write-off Payable
  • 531 - Cancellation of Write-off Payable
  • 532 - Write-off by Payment Bordereau
  • 536 - Write-off of Accounts Receivable with Distribution of Multiple Classes by Cost Center.
  • 537 - Write-off of Accounts Payable with Distribution of Multiple Classes by Cost Center.
  • 538 - Cancellation of Write-off Receivable with Distribution of Multiple Classes by Cost Center.
  • 539 - Cancellation of Write-off Payable with Distribution of Multiple Classes by Cost Center.
  • 540 - Transfer Receivable to Portfolio
  • 560 - Financial Transfer - Outflow from Source Bank
  • 561 - Financial Transfer - Inflow of Target Bank
  • 562 - Bank Transaction - Payable
  • 563 - Bank Transaction - Receivable
  • 566 - Generation of Checks on Bills
  • 567 - Generation of Counter Checks
  • 572 - Petty Cash Transaction
  • 573 - Petty Cash Replenishment Transaction
  • 574 - Return Accounting
  • 577 - Generation of Bill Payable by Breakdown
  • 580 - Investment
  • 581 - Deletion of Investment
  • 590 - Check Generation