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  1. Tabelas Utilizadas - Argentina e Chile (CTBA102 - SIGACTB)

    . Consultado ou atualizado via [F3] CT6 - Totais de Lote. Grava os Saldos dos Lotes Contábeis CT7 - Saldos Plano de Contas. Grava os Saldos das Contas CT8
    Linha Microsiga Protheus07 mar, 2018
  2. Tables (CTBA380 - SIGACTB)

    CT1 - Chart of Accounts CT2 - Accounting Entries CT3 - Cost Center Balance CT4 - Accounting Item Balance CT6 - Lot Totals CT7 – Chart of Accounts Balance CTI - Value Class Balance CT8 - Standard History Register CTC - Document Balance CTD - Accounting Item Register CTF – Document Numbering CTH - Value Class
  3. Tables (CTBA381 - SIGACTB)

    CT1 - Chart of Accounts CT2 - Accounting Entries CT3 - Cost Center Balance CT4 - Accounting Item Balance CT6 - Lot Totals CT7 – Chart of Accounts Balance CTI - Value Class Balance CT8 - Standard History CTC - Document Balance CTD - Accounting Item CTF – Document Numbering CTH - Class Value CTO - Accounting
  4. Tables (CTBA101 - SIGACTB)

    CT1 - Chart of Accounts CT2 - Accounting Entries CT5 - Standard Entry CT3 - Cost Center Balance CT4 - Accounting Item Balance CT6 - Lot Totals CT7 - Balance of Chart of Accounts CT8 - Standardized Histories CT9 - Online Apportionments CTA - Binding of Entities CTC - Document Balance CTD - Accounting Item
  5. Tables (CTBA102 - SIGACTB)

    CT1 - Chart of Accounts CT2 - Accounting Entries CT3 - Cost Center Balance CT4 - Accounting Item Balance CT5 - Standard Entry CT6 - Lot Totals CT7 - Balance of Chart of Accounts CT8 - Standardized Histories CT9 - Online Apportionments CTA - Binding of Entities CTC - Document Balance CTD - Accounting Item
  6. Tabelas de Dados (SIGACTB)

    CT4 Saldos dos Itens Contábeis CT5 Lançamentos Padrões CT6 Totais de Lotes CT7 Saldos das Contas Contábeis CT8 Cadastro
    Linha Microsiga Protheus06 abr, 2018
  7. Tables - ARG and CHI (CTBA102 - SIGACTB)

    Totals. Saves Accounting Lot Balances. CT7 - Balance of Chart of Accounts. Saves Accounts Balances. CT8 - Standardized Histories. Queried or updated through
  8. Tables - Paraguay (CTBA101 - SIGACTB)

    . Saves Accounting Lot Balance. CT7 - Balance of Chart of Accounts. Saves Account Balance. CT8 - Standardized Histories. Queried or updated through [F3]. CT9
  9. Data Tables (Configurations - SIGACTB)

    CT8 Standard History Register CT9 Apportionment Register On-Line CTA Binding Rules CTB Consolidation Script Register CTC
  10. Geração do Arquivo Unificado do ECD Trimestral - ECD - Central de Escrituração - CTBS001 - Contabilidade Gerencial - P12

    de Contas Referencial Não Plano Gerencial Demonstrativos CTS - Visões Gerenciais CS6 - ECD - Visão Gerencial / Conta Não Histórico Padrão CT8
    Linha Microsiga Protheus24 out, 2019