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1. Tables (CTBA400 - SIGACTB)

   Month CQ1 – Balance by Account in the Day CQ2 – Balance by Cost Center in the Month CQ3 – Balance by Cost Center in the Day CQ4 – Balance by Accounting Item in
   Linha Microsiga Protheus - Inglês • 29 mar, 2018

2. Tables (CTBA211 - SIGACTB)

   CT1 - Chart of Accounts Register CT2 - Accounting Entries Register CT3 - Cost Center Balance CT4 - Accounting Item Balance CT7 – Chart of Accounts Balance CTI - Value Class Balance CQ0 – Balance by Account in the Month CQ1 – Balance by Account in the Day CQ2 – Balance by Cost Center in the Month CQ3 – Balance
   Linha Microsiga Protheus - Inglês • 29 mar, 2018

3. Tables (CTBA410 - SIGACTB)

   CT1 - Chart of Accounts CT2 - Accounting Entries CT3 - Cost Center Balance CT4 - Accounting Item Balance CT6 - Lot Totals CT7 - Chart of Accounts Balances CTI - Value Class Balance CTC - Document Balance CTD - Accounting Item CTH - Class Value CTT - Cost Center CQ0 – Balance by Account in the Month CQ1
   Linha Microsiga Protheus - Inglês • 29 mar, 2018

4. Tables (CTBA215 - SIGACTB)

   CT1 - Chart of Accounts Register CT2 - Accounting Entries Register CT3 - Cost Center Balance CT4 - Accounting Item Balance CT6 - Lot Totals CT7 – Chart of Accounts Balance CTI - Value Class Balance CTD - Accounting Item Register CTT - Cost Center CQ0 – Balance by Account in the Month CQ1 – Balance by Account
   Linha Microsiga Protheus - Inglês • 29 mar, 2018

5. Tables (CTBA420 - SIGACTB)

   CT2 - Accounting Entries CT7 - Chart of Accounts Balances CT3 - Cost Center Balance CT4 - Accounting Item Balance CTI - Value Class Balance CVX - Daily Balances CQ0 – Balance by Account in the Month CQ1 – Balance by Account in the Day CQ2 – Balance by Cost Center in the Month CQ3 – Balance by Cost Center in
   Linha Microsiga Protheus - Inglês • 02 abr, 2018

6. Tables (CTBA355 - SIGACTB)

   CT2 - Accounting Entries CQ0 – Balance by Account in the Month CQ1 – Balance by Account in the Day CQ2 – Balance by Cost Center in the Month CQ3 – Balance by Cost Center in the Day CQ4 – Balance by Accounting Item in the Month CQ5 – Balance by Accounting Item in the Day CQ6 – Balance by Value Class in the Month
   Linha Microsiga Protheus - Inglês • 13 mar, 2019

7. 9188042 DSERCTR1-27795 DT Error.log ao reprocessar saldos por conta

   Ao executar o reprocessamento de saldos por conta em um ambiente em que a tabela CT2, CQ0 e CQ1 estão compartilhadas nos níveis de filial e unidade de negócio
   Linha Microsiga Protheus • 28 jul, 2020

8. CTB0063_Balancete_CTBR040_não_exibe_saldo_das_contas_após_migração_da_versão_P11_para_a_P12

   , as tabelas de saldos contábeis CT3, CT7, CT4, CTI, e CTU foram modificadas para as seguintes tabelas: CQ0, CQ1, CQ2, CQ3, CQ4, CQ5, CQ6, CQ07 CQ8, CQ9 e CQA.  Após
   Linha Microsiga Protheus • 27 jun, 2016

9. Tables (CTBA104 - SIGACTB)

   . Calendar CTC - Document Balance CTI - Values Class Balance CT7 - Chart of Account Balance CQ0 – Balance by Account in the Month CQ1 – Balance by Account in the
   Linha Microsiga Protheus - Inglês • 12 mar, 2019

10. Tables (CTBA190 - SIGACTB)

    CQ1 – Balance by Account in the Day CQ2 – Balance by Cost Center in the Month CQ3 – Balance by Cost Center in the Day CQ4 – Balance by Accounting Item in the
    Linha Microsiga Protheus - Inglês • 26 mar, 2018