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  1. Tables (CTBA080 - SIGACTB)

    CT1 - Chart of Accounts Register CT5 - Standardized Entries File CTD - Accounting Item Register CTH - Value Class Register CTT - Cost Center Register SL - Accounting Balances Table CWQ - Tables x Formulas CWO - Tables x Transaction Points CWM - Formulas Use by Standard Transaction CWK - Formulas ctba080
    Linha Microsiga Protheus - Inglês • 11 Mar, 2019

  2. 4741409 DSAUPC-8185 DT Contabilização sem FK5

    gerar FK5. Nesses casos a rotina deixa as tabelas BM1 e FK1 posicionadas. Foi criado a sequencia 003 no arquivo "ct5-lancamento-padrao.CSV" no LP 9AX para
    Linha Microsiga Protheus • 10 Jan, 2019

  3. 4268492 DSERCTR1-18890 DT Rastreio de Lançamento contábil de outra filial com tabelas de origem exclusivas

    a Pagar - FINA050). Tabelas :  SD1, SF1 e SE2  - Exclusivas.                  CT2; CTK; CT5 e CV3 : Filial Compartilhada. 03. SOLUÇÃO Ajuste na função
    Linha Microsiga Protheus • 05 Apr, 2019

  4. 1532662 DSERCTR1-8124 DT CTBC010 - Rastreamento contábil não localiza registro quando compartilhado

    uma movimentação contábil com tabelas compartilhadas Lançamento Contábil (CT2), Lançamento Padrão ( CT5), Arquivo de Contra-Prova(CTK) e Rastreamento
    Linha Microsiga Protheus • 14 Jan, 2019

  5. Tables (CTBA104 - SIGACTB)

    CTC – Document Balance CT2 - Accounting Entries CT1 - Chart of Accounts CT3 - Cost Center Balance CT4 - Accounting Item Balance CT5 - Standard Entry CT6 - Lot Totals CT8 - Standardized Histories CT7 - Balance of Chart of Accounts CTF - Document Numbering CTD - Accounting Item CTE - Binding Currency vs
    Linha Microsiga Protheus - Inglês • 12 Mar, 2019

  6. Tables (CTBA101 - SIGACTB)

    CT1 - Chart of Accounts CT2 - Accounting Entries CT5 - Standard Entry CT3 - Cost Center Balance CT4 - Accounting Item Balance CT6 - Lot Totals CT7 - Balance of Chart of Accounts CT8 - Standardized Histories CT9 - Online Apportionments CTA - Binding of Entities CTC - Document Balance CTD - Accounting Item
    Linha Microsiga Protheus - Inglês • 12 Mar, 2019

  7. Technical Information (CTBA102 - SIGACTB)

    to create one more field for that purpose. Therefore, field XXX_INFORM (where XXX is the name of the data file) must be created. In file CT5 - Standard
    Linha Microsiga Protheus - Inglês • 12 Mar, 2019

  8. Tables (CTBA102 - SIGACTB)

    CT1 - Chart of Accounts CT2 - Accounting Entries CT3 - Cost Center Balance CT4 - Accounting Item Balance CT5 - Standard Entry CT6 - Lot Totals CT7 - Balance of Chart of Accounts CT8 - Standardized Histories CT9 - Online Apportionments CTA - Binding of Entities CTC - Document Balance CTD - Accounting Item
    Linha Microsiga Protheus - Inglês • 12 Mar, 2019

  9. Technical Information - ARG and CHI (CTBA102 - SIGACTB)

    would be correct to create one more field for that purpose. Therefore, field XXX_INFORM (where XXX is the name of the data file) must be created. In file CT5
    Linha Microsiga Protheus - Inglês • 12 Mar, 2019

  10. Tables - Paraguay (CTBA101 - SIGACTB)

    par.jpg CT1 - Chart of Accounts. Queried or updated through [F3]. CT2 - Accounting Entries. Saves the Accounting Entries. CT3 - Cost Center Balance. Saves Cost Center Balance. CT4 - Accounting Item Balance. Saves Accounting Item Balance. CT5 - Standard Entry. Queried or updated through [F3]. CT6 - Lot Totals
    Linha Microsiga Protheus - Inglês • 12 Mar, 2019