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  1. Tables (CTBA192 - SIGACTB)

    CT2 - Accounting Entries CT7 - Balance of Chart of Accounts CT3 - Cost Center Balance CT4 - Accounting Item Balance CTI - Value Class Balances CQ0 – Balance by Account in the Month CQ1 – Balance by Account in the Day CQ2 – Balance by Cost Center in the Month CQ3 – Balance by Cost Center in the Day CQ4
  2. Tables (CTBA370 - SIGACTB)

    CT1 - Chart of Accounts Register CT2 - Accounting Entries CT3 - Cost Center Balance CT4 - Accounting Item Balance CT6 - Lot Totals CT7 – Chart of Accounts Balance CTI - Value Class Balance CQ0 – Balance by Account in the Month CQ1 – Balance by Account in the Day CQ2 – Balance by Cost Center in the Month CQ3
  3. Tabelas (CTBA380 - SIGACTB)

    - Cambio CQ0 – Saldo por Conta No Mês CQ1 – Saldo por Conta No Dia CQ2 – Saldo por Centro de Custo No Mês CQ3 – Saldo por Centro de Custo No Dia CQ4 – Saldo
    Linha Microsiga Protheus28 mar, 2018
  4. Tabelas (CTBA381 - SIGACTB)

    Tabelas utilizadas CT1 - Plano de Contas CT2 - Lançamentos Contábeis CT3 - Saldo de Centro de Custo CT8 - Histórico Padrão CTC - Saldo do Documento CTD - Item Contábil CTF - Numeração de Documento CTH - Classe de Valor CTO - Moedas Contábeis CTP - Câmbio CQ0 – Saldo por Conta No Mês CQ1 – Saldo
    Linha Microsiga Protheus29 mar, 2018
  5. Tables (CTBA400 - SIGACTB)

    CT1 - Chart of Accounts Register CT2 - Accounting Entries Register CT3 - Cost Center Balance CT4 - Accounting Item Balance CT6 - Lot Totals CT7 – Chart of Accounts Balance CTI - Value Class Balance CTD - Accounting Item Register CTT - Cost Center CTG - Accounting Calendars CQ0 – Balance by Account in the
  6. Tables (CTBA211 - SIGACTB)

    CT1 - Chart of Accounts Register CT2 - Accounting Entries Register CT3 - Cost Center Balance CT4 - Accounting Item Balance CT7 – Chart of Accounts Balance CTI - Value Class Balance CQ0 – Balance by Account in the Month CQ1 – Balance by Account in the Day CQ2 – Balance by Cost Center in the Month CQ3 – Balance
  7. Tables (CTBA410 - SIGACTB)

    CT1 - Chart of Accounts CT2 - Accounting Entries CT3 - Cost Center Balance CT4 - Accounting Item Balance CT6 - Lot Totals CT7 - Chart of Accounts Balances CTI - Value Class Balance CTC - Document Balance CTD - Accounting Item CTH - Class Value CTT - Cost Center CQ0 – Balance by Account in the Month CQ1
  8. Tables (CTBA215 - SIGACTB)

    CT1 - Chart of Accounts Register CT2 - Accounting Entries Register CT3 - Cost Center Balance CT4 - Accounting Item Balance CT6 - Lot Totals CT7 – Chart of Accounts Balance CTI - Value Class Balance CTD - Accounting Item Register CTT - Cost Center CQ0 – Balance by Account in the Month CQ1 – Balance by Account
  9. Tables (CTBA420 - SIGACTB)

    CT2 - Accounting Entries CT7 - Chart of Accounts Balances CT3 - Cost Center Balance CT4 - Accounting Item Balance CTI - Value Class Balance CVX - Daily Balances CQ0 – Balance by Account in the Month CQ1 – Balance by Account in the Day CQ2 – Balance by Cost Center in the Month CQ3 – Balance by Cost Center in
  10. Tables (CTBA355 - SIGACTB)

    CT2 - Accounting Entries CQ0 – Balance by Account in the Month CQ1 – Balance by Account in the Day CQ2 – Balance by Cost Center in the Month CQ3 – Balance by Cost Center in the Day CQ4 – Balance by Accounting Item in the Month CQ5 – Balance by Accounting Item in the Day CQ6 – Balance by Value Class in the Month