Para inclusão de lançamentos contábeis via MILE utilizando a rotina automática seguir os passos abaixo: -Via configurador em Aceleradores / Mile / Layout - criar layout de importação para rotina CTBA102. Exemplo de XML que pode ser importado na rotina: <?xml version="1.0" encoding="UTF-8"?>
<CFGA600 Operation="4" version="1.01">
<XZ1MASTER modeltype="FIELDS" >
<XZ1_LAYOUT order="1">
<value>RMCT2</value>
</XZ1_LAYOUT>
<XZ1_TYPE order="2">
<value>1</value>
</XZ1_TYPE>
<XZ1_DESC order="3">
<value>MIGRACAO RM LANCAMENTOS CONTABEIS</value>
</XZ1_DESC>
<XZ1_ADAPT order="4">
<value>CTBA102</value>
</XZ1_ADAPT>
<XZ1_STRUC order="5">
<value>2</value>
</XZ1_STRUC>
<XZ1_SEPARA order="6">
<value>|</value>
</XZ1_SEPARA>
<XZ1_SEPINASP order="7">
<value>2</value>
</XZ1_SEPINASP>
<XZ1_TYPEXA order="8">
<value>2</value>
</XZ1_TYPEXA>
<XZ1_SEPINI order="9">
<value>1</value>
</XZ1_SEPINI>
<XZ1_SEPFIN order="10">
<value>1</value>
</XZ1_SEPFIN>
<XZ1_TABLE order="11">
<value>CT2</value>
</XZ1_TABLE>
<XZ1_DESTAB order="12">
<value>Lançamentos Contábeis</value>
</XZ1_DESTAB>
<XZ1_ORDER order="13">
<value>1</value>
</XZ1_ORDER>
<XZ1_SOURCE order="14">
<value>0001</value>
</XZ1_SOURCE>
<XZ1_TIPDAT order="18">
<value>1</value>
</XZ1_TIPDAT>
<XZ1_DECSEP order="19">
<value>1</value>
</XZ1_DECSEP>
<XZ1_EMULTC order="20">
<value>1</value>
</XZ1_EMULTC>
<XZ1_DETOPC order="21">
<value>2</value>
</XZ1_DETOPC>
<XZ1_IMPEXP order="23">
<value>1</value>
</XZ1_IMPEXP>
<XZ1_VERSIO order="24">
<value>1.0</value>
</XZ1_VERSIO>
<XZ1_MVCOPT order="25">
<value>1</value>
</XZ1_MVCOPT>
<XZ1_MVCMET order="26">
<value>1</value>
</XZ1_MVCMET>
<XZ1_NOCACHEMOD order="27">
<value>2</value>
</XZ1_NOCACHEMOD>
<XZ2DETAIL modeltype="GRID">
<struct>
<XZ2_LAYOUT order="1"/>
<XZ2_SEQ order="2"/>
<XZ2_CHANEL order="3"/>
<XZ2_SUPER order="4"/>
</struct>
<items>
<item id="1" deleted="0" >
<XZ2_SEQ>01</XZ2_SEQ>
<XZ2_CHANEL>MASTER</XZ2_CHANEL>
<XZ3DETAIL modeltype="FIELDS" >
<XZ3_CHANEL order="2">
<value>MASTER</value>
</XZ3_CHANEL>
<XZ3_DESC order="3">
<value>CANAL MASTER</value>
</XZ3_DESC>
<XZ3_IDOUT order="4">
<value>MASTER</value>
</XZ3_IDOUT>
<XZ3_OCCURS order="5">
<value>1</value>
</XZ3_OCCURS>
</XZ3DETAIL>
<XZ4DETAIL modeltype="GRID" optional="1">
<struct>
<XZ4_LAYOUT order="1"/>
<XZ4_CHANEL order="2"/>
<XZ4_SEQ order="3"/>
<XZ4_FIELD order="4"/>
<XZ4_TYPFLD order="5"/>
<XZ4_EXEC order="6"/>
<XZ4_COND order="7"/>
<XZ4_NOVAL order="8"/>
<XZ4_DESC order="9"/>
<XZ4_OBS order="10"/>
<XZ4_SOURCE order="11"/>
</struct>
<items>
<item id="1" deleted="0" >
<XZ4_SEQ>001</XZ4_SEQ>
<XZ4_FIELD>DDATALANC</XZ4_FIELD>
<XZ4_TYPFLD>D</XZ4_TYPFLD>
<XZ4_NOVAL>2</XZ4_NOVAL>
<XZ4_SOURCE>0002</XZ4_SOURCE>
</item>
<item id="2" deleted="0" >
<XZ4_SEQ>006</XZ4_SEQ>
<XZ4_FIELD>CLOTE</XZ4_FIELD>
<XZ4_TYPFLD>C</XZ4_TYPFLD>
<XZ4_NOVAL>2</XZ4_NOVAL>
<XZ4_SOURCE>0003</XZ4_SOURCE>
</item>
<item id="3" deleted="0" >
<XZ4_SEQ>007</XZ4_SEQ>
<XZ4_FIELD>CSUBLOTE</XZ4_FIELD>
<XZ4_TYPFLD>C</XZ4_TYPFLD>
<XZ4_NOVAL>2</XZ4_NOVAL>
<XZ4_SOURCE>0004</XZ4_SOURCE>
</item>
<item id="4" deleted="0" >
<XZ4_SEQ>008</XZ4_SEQ>
<XZ4_FIELD>CDOC</XZ4_FIELD>
<XZ4_TYPFLD>C</XZ4_TYPFLD>
<XZ4_NOVAL>2</XZ4_NOVAL>
<XZ4_SOURCE>0005</XZ4_SOURCE>
</item>
<item id="6" deleted="0" >
<XZ4_SEQ>010</XZ4_SEQ>
<XZ4_FIELD>NTOTINF</XZ4_FIELD>
<XZ4_TYPFLD>N</XZ4_TYPFLD>
<XZ4_NOVAL>2</XZ4_NOVAL>
<XZ4_SOURCE>0007</XZ4_SOURCE>
</item>
<item id="7" deleted="0" >
<XZ4_SEQ>011</XZ4_SEQ>
<XZ4_FIELD>NTOTINFLOT</XZ4_FIELD>
<XZ4_TYPFLD>N</XZ4_TYPFLD>
<XZ4_NOVAL>2</XZ4_NOVAL>
<XZ4_SOURCE>0008</XZ4_SOURCE>
</item>
</items>
</XZ4DETAIL>
<XZ5DETAIL modeltype="GRID" optional="1">
<struct>
<XZ5_LAYOUT order="1"/>
<XZ5_CHANEL order="2"/>
<XZ5_SEQ order="3"/>
<XZ5_FIELD order="4"/>
<XZ5_TYPFLD order="5"/>
<XZ5_EXEC order="6"/>
<XZ5_COND order="7"/>
<XZ5_OBS order="8"/>
<XZ5_SOURCE order="9"/>
</struct>
</XZ5DETAIL>
</item>
<item id="2" deleted="0" >
<XZ2_SEQ>02</XZ2_SEQ>
<XZ2_CHANEL>DETAIL</XZ2_CHANEL>
<XZ2_SUPER>MASTER</XZ2_SUPER>
<XZ3DETAIL modeltype="FIELDS" >
<XZ3_CHANEL order="2">
<value>DETAIL</value>
</XZ3_CHANEL>
<XZ3_DESC order="3">
<value>CANAL DETAIL</value>
</XZ3_DESC>
<XZ3_IDOUT order="4">
<value>DETAIL</value>
</XZ3_IDOUT>
<XZ3_OCCURS order="5">
<value>N</value>
</XZ3_OCCURS>
</XZ3DETAIL>
<XZ4DETAIL modeltype="GRID" optional="1">
<struct>
<XZ4_LAYOUT order="1"/>
<XZ4_CHANEL order="2"/>
<XZ4_SEQ order="3"/>
<XZ4_FIELD order="4"/>
<XZ4_TYPFLD order="5"/>
<XZ4_EXEC order="6"/>
<XZ4_COND order="7"/>
<XZ4_NOVAL order="8"/>
<XZ4_DESC order="9"/>
<XZ4_OBS order="10"/>
<XZ4_SOURCE order="11"/>
</struct>
<items>
<item id="1" deleted="0" >
<XZ4_SEQ>002</XZ4_SEQ>
<XZ4_FIELD>CT2_FILIAL</XZ4_FIELD>
<XZ4_NOVAL>2</XZ4_NOVAL>
<XZ4_DESC>Filial do Sistema</XZ4_DESC>
<XZ4_OBS>FILIAL DO SISTEMA</XZ4_OBS>
<XZ4_SOURCE>0002</XZ4_SOURCE>
</item>
<item id="2" deleted="0" >
<XZ4_SEQ>003</XZ4_SEQ>
<XZ4_FIELD>CT2_LINHA</XZ4_FIELD>
<XZ4_NOVAL>2</XZ4_NOVAL>
<XZ4_DESC>Numero da Linha</XZ4_DESC>
<XZ4_OBS>Numero da Linha</XZ4_OBS>
<XZ4_SOURCE>0003</XZ4_SOURCE>
</item>
<item id="3" deleted="0" >
<XZ4_SEQ>004</XZ4_SEQ>
<XZ4_FIELD>CT2_MOEDLC</XZ4_FIELD>
<XZ4_NOVAL>2</XZ4_NOVAL>
<XZ4_DESC>Moeda do Lancamento</XZ4_DESC>
<XZ4_OBS>Moeda do Lancamento</XZ4_OBS>
<XZ4_SOURCE>0004</XZ4_SOURCE>
</item>
<item id="4" deleted="0" >
<XZ4_SEQ>005</XZ4_SEQ>
<XZ4_FIELD>CT2_DC</XZ4_FIELD>
<XZ4_NOVAL>2</XZ4_NOVAL>
<XZ4_DESC>Tipo do Lancamento</XZ4_DESC>
<XZ4_OBS>Tipo do Lancamento</XZ4_OBS>
<XZ4_SOURCE>0005</XZ4_SOURCE>
</item>
<item id="5" deleted="0" >
<XZ4_SEQ>006</XZ4_SEQ>
<XZ4_FIELD>CT2_DEBITO</XZ4_FIELD>
<XZ4_NOVAL>2</XZ4_NOVAL>
<XZ4_DESC>Conta Debito</XZ4_DESC>
<XZ4_OBS>Conta Debito</XZ4_OBS>
<XZ4_SOURCE>0006</XZ4_SOURCE>
</item>
<item id="6" deleted="0" >
<XZ4_SEQ>007</XZ4_SEQ>
<XZ4_FIELD>CT2_CREDIT</XZ4_FIELD>
<XZ4_NOVAL>2</XZ4_NOVAL>
<XZ4_DESC>Conta Credito</XZ4_DESC>
<XZ4_OBS>Conta Credito</XZ4_OBS>
<XZ4_SOURCE>0007</XZ4_SOURCE>
</item>
<item id="7" deleted="0" >
<XZ4_SEQ>008</XZ4_SEQ>
<XZ4_FIELD>CT2_VALOR</XZ4_FIELD>
<XZ4_NOVAL>2</XZ4_NOVAL>
<XZ4_DESC>Valor do Lancamento</XZ4_DESC>
<XZ4_OBS>Valor do Lancamento</XZ4_OBS>
<XZ4_SOURCE>0008</XZ4_SOURCE>
</item>
<item id="8" deleted="0" >
<XZ4_SEQ>009</XZ4_SEQ>
<XZ4_FIELD>CT2_ORIGEM</XZ4_FIELD>
<XZ4_NOVAL>2</XZ4_NOVAL>
<XZ4_DESC>Origem do Lancamento</XZ4_DESC>
<XZ4_SOURCE>0009</XZ4_SOURCE>
</item>
<item id="9" deleted="0" >
<XZ4_SEQ>010</XZ4_SEQ>
<XZ4_FIELD>CT2_HP</XZ4_FIELD>
<XZ4_NOVAL>2</XZ4_NOVAL>
<XZ4_DESC>Historico Padrao</XZ4_DESC>
<XZ4_SOURCE>0010</XZ4_SOURCE>
</item>
<item id="10" deleted="0" >
<XZ4_SEQ>011</XZ4_SEQ>
<XZ4_FIELD>CT2_CONVER</XZ4_FIELD>
<XZ4_NOVAL>2</XZ4_NOVAL>
<XZ4_DESC>Criterio de Conversao</XZ4_DESC>
<XZ4_OBS>CRITERIO DE CONVERSAO</XZ4_OBS>
<XZ4_SOURCE>0011</XZ4_SOURCE>
</item>
<item id="11" deleted="0" >
<XZ4_SEQ>012</XZ4_SEQ>
<XZ4_FIELD>CT2_HIST</XZ4_FIELD>
<XZ4_NOVAL>2</XZ4_NOVAL>
<XZ4_DESC>Historico Lcto</XZ4_DESC>
<XZ4_OBS>Historico Lcto</XZ4_OBS>
<XZ4_SOURCE>0012</XZ4_SOURCE>
</item>
</items>
</XZ4DETAIL>
<XZ5DETAIL modeltype="GRID" optional="1">
<struct>
<XZ5_LAYOUT order="1"/>
<XZ5_CHANEL order="2"/>
<XZ5_SEQ order="3"/>
<XZ5_FIELD order="4"/>
<XZ5_TYPFLD order="5"/>
<XZ5_EXEC order="6"/>
<XZ5_COND order="7"/>
<XZ5_OBS order="8"/>
<XZ5_SOURCE order="9"/>
</struct>
</XZ5DETAIL>
</item>
</items>
</XZ2DETAIL>
</XZ1MASTER>
</CFGA600> -Criar Arquivo Texto com as seguintes características: -Canal Master - Incluir data de lançamento, numero do lote, numero do sublote, numero do documento, valor informado e valor informado do lote |MASTER|12/05/16|333333|333|333333|2450.50|2450.50| -Canal Detail - Incluir dados do lançamento como filial, linha, moeda, tipo do lançamento, conta a debito, conta a credito, valor, origem do lançamento, critério de conversão e histórico, |DETAIL|D MG 01 |001|01|3|101010101|101010102|2450.50|TESTEPC||11|HISTORICO TESTE| Exemplo de Arquivo Texto a ser Importado: |MASTER|12/05/16|333333|333|333333|2450.50|2450.50|
|DETAIL|D MG 01 |001|01|3|101010101|101010102|2450.50|TESTEPC||11|HISTORICO TESTE| -Na própria rotina do MILE executar Processamento de TXT informando o layout e o nome do arquivo a ser importado. -Entrar em Contabilidade Gerencial e verificar se lançamento foi incluído na data informada no arquivo texto em lançamentos contábeis automáticos (CTBA102) Este exemplo é para inclusão de novos lançamentos, portanto se necessitar rodar a rotina novamente tem que previamente excluir o lançamento ja processado. Caso copie este exemplo para testes deverá ser acertados os campos filiais e conta contábil de acordo com seus próprios cadastros. | 