Field Help N3_TIPO -- 117884

Technical Bulletin: Field Help N3_TIPO

Occurrence

Improvement

Summary

We have changed the help information for field Balance Type (N3_TIPO) in table SN3, to add all available depreciation types. The help information must be displayed as follows: Balance Type 01 - Tax Depreciation 02 - Positive Reassessment 03 - Advance 04 - Statute 8,200 05 - Negative Reassessment 06 - Specific Accelerated Depr. 07 - Accelerated Depr. 08 - Positive Encouraged Depr. 09 - Reverse Encouraged Depr. 10 - Accounting/Managerial Depr. 11 - Extension 12 - Asset Recoverable Value.

ID of Ticket

TESVD4

Products

• Microsiga 11

Modules

• SIGAATF

Portals

• none

Countries

• All

Operating System

• All

Database

• All

Name + Source

ATFA010 – Fixed Asset Register

Compatibility Tool Adjustments

Yes

Referential Integrity

No

Patch Application

Compatibility Tool 1

- UPDATF

Implementation Procedures

To make this improvement feasible, you must first apply this ticket's update package (Patch).

Before running the compatibility tool UPDATF, you must:

Backup the database of the product to be executed by compatibility tool (\PROTHEUS11_DATA\DATA directory) and SXs data dictionaries (\PROTHEUS11_DATA\SYSTEM directory).

b) The above directories are the default installation of Protheus®, and you should edit them to match the product installed at your company.

c) This routine must run in exclusive mode; that is, no user should be using the system.

d) If data dictionaries have customized indexes (created by the user), be sure to identify them by their nicknames prior to running the compatibility tool. If the compatibility tool needs to create indexes, it will add them from the original order installed in Protheus®, which can overwrite custom indexes if they are not identified by the nickname.

e) You must run the compatibility program with Referential Integrity deactivated*.

1. In Microsiga Protheus® Smart Client, enter U_UPDATF in field Initial Program.

To correctly update the data dictionaries, make sure the date on the compatibility tool is equal to or after 3/28/2012.

2. Click OK to continue.

After confirmation, a window is displayed for selecting the compatibility tool.

3. Select the compatibility tool UPDATF. When you confirm it, a warning message is displayed about the backup and the need to run it in exclusive mode.

4. Confirm it to start the processing. The first execution step is file preparation, in accordance with the message displayed onscreen.

Then, the window Update Completed is displayed with the log of all updates processed. This update log only shows the fields updated by the program. The compatibility program creates the fields that do not yet exist in the data dictionary.

5. Click Save to keep the log displayed.

6. Click Ok to close the process.

Adjustments Description

1. Editing of Fields in file SX3 – Fields:

• • Table SN3 - Balances and Values

The size of fields that have groups may vary according to the environment in use.

Technical Data