- SA1 - Customers. It saves client data.
- SA3 - Sales Representatives - Queried or updated through the [F3] key.
- SA4 - Carriers It is queried or updated through [F3].
- SA6 - Banks It is queried or updated through [F3].
- SC5 – Sales Orders Checked in the client deletion operation.
- SE1 - Accounts Receivable Checked in the client deletion operation.
- SI1 - Chart of Accounts It is queried or updated through [F3].
- SF2 – Outbound invoice header checked during client deletion.
- SAO - Client commercial and banking references.
- AC8 – Entity X Contact Relationship
- SU5 – Contacts
- ACH - Suspects Register
- SUS - Prospect Register
- AGB - Telephones x Entity
- FL0 - Interaction Log
- CDL - Export Complement
- SA2 – Suppliers File
- SD2 – Invoice Sales Items.
- SF3 – Tax Records
- SFT - Tax Records per Invoice Item
- EXL – SIGAEEC
- EE9 – SIGAEEC
- AO7 - Connections
- AO8 - Connection Function
- AO9 - Connection Function x Entity
- AOA - Function x Corresponding Function
- AIO - Customer Complements Register
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas