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  1. Accounting Integration MANAD (GPEM110A - SIGAGPE)

    restore the entry backup (tables SI5/CT5) and run the MANAD Accounting for this period. MANAD generates the following registers relevant to the Personnel
  2. 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
  3. 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
  4. 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
  5. 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
  6. 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
  7. 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
  8. Tables - ARG and CHI (CTBA102 - SIGACTB)

    arg.jpgchi.jpg CT1 - Chart of Accounts. Queried or updated through [F3] CT2 - Accounting Entries. Saves the Accounting Entries. CT3 - Cost Center Balance. Saves Cost Center Balances. CT4 - Accounting Item Balance. Saves Accounting Items Balances. CT5 - Standard Entry. Queried or updated through [F3] CT6 - Lot
  9. 5960790 DVARLOJ4-5306 DT Venda Assistida com Lançamento Padrão Cadastrado

    cadastrado (LP 520 (Tabela CT5), o sistema esta abrindo a tela de contabilização on-line, apresentando inconformidade na finalização da venda. 03. SOLUÇÃO
    Linha Microsiga Protheus30 May, 2019
  10. Data Tables (Configurations - SIGACTB)

    Balances of Cost Centers CT4 Balances of Accounting Items CT5 Standard Entries CT6 Lot Totals CT7 Balances of Ledger Account