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  1. Registration of SSNs progressive apportionment of Federal Income Tax sent to DIRF

    Progressive Registration table has not been saved; it will only be saved with the confirmation of the supplier's registration; the same for deletion. In the event … . The sharing of tables FKJ and SA2 must be the same, according to the system standard, to ensure data consistency. 03. EXAMPLE OF USE 1. Register the bill
  2. BI00002_Smart_Analytics_update_flow

    and extract the packages on the same folder where the older projects are kept. Then, recommendations of good practices are listed, which must be executed … actions are completed, the user may continue the update process of TOTVS Smart Analytics. The process must always follow the same sequence: first, the update and
  3. COMING SOON - API - Automatic Accounting Entry (CTBA102)

    Number  Character Default = '001'  ITEMS Accounting entry rows Object Array X Each item corresponds to an entry row for the same batch … to be reversed. CT2_LOTEST Batch number for reversal entry Character If not entered, it is generated with the same batch number as the source
  4. Re: 02.4 BIRT| Report

    funcione pra você https://stackoverflow.com/questions/22217564/birt-report-viewer-how-to-show-all-results-on-same-page https://stackoverflow.com/questions/22217564/birt-report-viewer-how-to-show-all-results-on-same-page image2017-12-4_10-59-59.png Como existe uma comunidade muito grande utilizando o BIRT, muitas
    Frameworksp / … / 02.4 BIRT| Report04 dez, 2017
  5. SEAL - Quality Seal Inflow and Outflow Record Book

    of the same company;  D=Return - to return seals that will no longer be used to the Federal Revenue Service.                     E=Transfer Inflow - This form … the same number and class Triggers Field FN_TIPO Sequence 001 Counter Domain FN_FILDEST Type Primary Rule IIF(M
  6. Financials - Protheus 12

    processes. Multiple calculations in the same period, differentiated by portfolio and selection criteria. Execution for retroactive periods, considering … . However, it is possible to generate new tables to perform the same treatment. In the Configurator module, access the Tables option and check which table is used
  7. Main Fields and Controls-mntc755_principais_campos_e_controles.htm

    a Specialization is predicted and an employee having the specialization requested in the same task is applied, such employee is displayed in the Specialization folder … between the accomplished costs of the S.O. queried and the other accomplished costs of other Service Orders of the same service. It is comprised of three folders
  8. Function Segregation Mapping

    . XNU of SIGACFG must be updated or set as described above. The insertion of a custom routine must have the same name of the .prw file (like the routines … a Risk and map the routines that, with their features, could not be enabled for the same user. For example, if the company does not want the same person to make
  9. Discount Rules (FATA080 - SIGAFAT)

    applies to all cases. Example: If the field Customer is left blank, the discount rule is applied to all customers. The same happens to payment term and so on … verifies if there is an existing Discount Rule with the same information placed in the header, such as Price List, Payment Term, Payment Mode, and Customer/Store
  10. DES - São Paulo SP (MATA950 - SIGAFIS)

    code is filled out. Invoices concerning receipts are not processed. If the service acquirer and the taxpayer have the same CNPJ in the file generated, the field concerning the acquirer CNPJ/CPF is filled out with the description SAME CNPJ/CPF. If the service acquirer is not registered in CNPJ/CPF in the file generated