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  1. Tables (CTBA295 - SIGACTB)

    CT1 - Chart of Accounts Register CT2 - Accounting Entries CTD - Accounting Item Register CTF – Document Numbering CTH - Value Class Register CTT - Cost Center CV5 - Inter Company Configuration CQ1 – Balance by Account in the Day CQ3 – Balance by Cost Center in the Day CQ5 – Balance by Accounting Item in the
  2. TUBGBG_Tabelas_Saldos_Contábeis

    : Realizada melhoria nas tabelas no processo 000255 para contemplar as novas tabelas de saldos do módulo de Contabilidade Gerencial (CQ1 / CQ3 / CQ5 / CQ7
    Linha Microsiga Protheus13 May, 2016
  3. 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
  4. 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
  5. 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
  6. 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
  7. 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
  8. Tables (CTBC020 - SIGACTB)

    CT1 - Chart of Accounts CT2 - Accounting Entries CT3 - Cost Center Balance CT4 - Accounting Item Balance CTD - Accounting Item Register CTH - Value Class Register CTI - Value Class Balance CT7 – Chart of Accounts Balance CV3 - Entry Tracing CQ0 – Balance by Account in the Month CQ1 – Balance by Account in
  9. Tables (CTBA500 - SIGACTB)

    CT2 - Accounting Entries CT5 - Standard Entry 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
  10. Tables (CTBA280 - SIGACTB)

    chi.jpg CT2 - Accounting Entries CT3 - Cost Center Balance CT4 - Accounting Item Balance CT7 - Balance of Chart of Accounts CTI - Value Class Balance CT5 - Standard Entry CTC - Document Balance CTQ - Off line Apportions CQ0 – Balance by Account in the Month CQ1 – Balance by Account in the Day CQ2 – Balance