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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. Data Tables (Configurations - SIGACTB)

    Balances of Cost Centers CT4 Balances of Accounting Items CT5 Standard Entries CT6 Lot Totals CT7 Balances of Ledger Account
  3. Variáveis que podem ser utilizadas no complemento de histórico contábil do Totvs Gestão Financeira 

    ]                              Código de Tab Op 2 [CT3]                              Código de Tab Op 3 [CT4]                              Código de Tab Op 4 [CT5
    Linha RM07 May, 2019
  4. Manad (MATA950 - SIGAFIS)

    entries for a specific ledger account/cost center. If there were changes in standardized entry file, backup of this table (SI5/CT5) must be must be restored
  5. Integração Contábil MANAD (GPEM110A - SIGAGPE - V12)

    do lançamento (tabelas SI5/CT5) e executar a Contabilização MANAD para este período. O MANAD gera os seguintes registros, pertinentes ao módulo Gestão de Pessoal
    Linha Microsiga Protheus12 Feb, 2019
  6. Tables (CTBR541 - SIGACTB)

    CT2 - Entries CT5 - Standard Entry CTS - Management View ctbr541 sigactb accounting version_12 versao_12 reference_document all_countries
  7. Tables (CTBR701 - SIGACTB)

    CT2 - Accounting Entries CT5 - Standard Entry CTS - Management View ctbr701 sigactb accounting version_12 versao_12 reference_document equ
  8. Tables (CTBR470 - SIGACTB)

    CT1 - Chart of Accounts CT2 - Accounting Entries CT5 - Standardized Entries CT7 - Accounting Balances ctbr470 sigactb accounting version_12 versao_12 reference_document all_countries
  9. Tables (CTBA007 - SIGACTB)

    CT2 - Accounting Entries CT5 - Standard Entry Register CVL - Tax Record Control CVM - Tax Record Sequence CW0 - Auxiliary Accounting Data ctba007 sigactb accounting version_12 versao_12 reference_document all_countries
  10. Tablas (CTBA007 - SIGACTB)

    • CT2 – Asientos Contables • CT5 – Archivo de Asientos Estándar • CVL – Control de Diario • CVM – Secuencial de Diario • CW0 – Datos contables auxiliares documento_de_referencia sigactb versao_12 version_12 servicos servicios ctba007