Microsiga Protheus® provides a file of tables (SX5) to standardize some of the information used by the system. To add, edit or delete table items, you must use the Configurator module.
Tables are identified by codes and list the data a given field may contain.
To access such tables in the respective fields while operating the module, just place the cursor on the field you want and press F3.
It is easy to identify a field related to tables. On the right side of field, the query option is available. Click it and the table is displayed.
If this table is empty, it means that data are not recorded yet. Access the Configurator module to update it.
The Financials module uses the following tables:
- 05 - Types of Bills
- 06 - Types of Checks or Currencies
- 07 - Types of Collection Status
- 09 - Accounting Lots
- 10 - Bank communication occurrences
- 11 - Types of Financial Investment
- 12 - State
- 14 - Types of Transfers
- 17 - Types of Bills for Bank Communication
- 22 - Head Office Closing Days
- 23 - Cash Table
- 46 - Types of CNAB Rejection
- 58 - Entry Method - SISPAG
- EJ - Occurrences of Statement
- A0 - IOF Table
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