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  1. Tables-ctba080_tabelas.htm

    Tables • CT1 - Chart of Accounts Register • CT5 - Standardized Entries File • CTD - Accounting Item Register • CTH - Value Class
  2. Tables (CTBA050 - SIGACTB)

    CT0 – Accounting Configuration CT1 – Chart of Accounts CT2 – Accounting Transactions CT5 – Standard Entries Register CTD – Accounting Item CTH – Value Class CTK – Accounting Counter-Proof File CTT – Cost Center CTZ – Compound Balances CV0 – Accounting Entities CV3 – Accounting Transactions Tracking CVX
  3. Tables-atfa050_tabelas_argentina.htm

                                              • CT5 - Standardized Entries File
  4. Tables-gpea040_tabelas.htm

    Tables • CT5 - Standard Entry • SI5 - Standardized Entries to check if they exist. • SRA - Employee Register • SRC - Monthly Transaction
  5. 205033 MSERV-5947 contabilização tabelas SE modo compartilhado.

    , quando as tabelas SE1 / SE2 / SE5 / SE8 / SA6 / CT5 estão como Compartilhadas e somente a CT2 - Exclusiva Solução/Implementação: Ajuste
    Linha Microsiga Protheus01 Mar, 2017
  6. Tables (CTBA350 - 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 CT5 - Standard Entry CTC - Document Balance CQ0 – Balance by Account in the Month CQ1 – Balance by Account in the Day
  7. Tables (CTBA500 - SIGACTB)

    CT2 - Accounting Entries CT5 - Standard Entry 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
  8. DSERCTR1-9871 DT Adaptação Contábil - EFD Contribuições

    na tabela de lançamento padrão (CT5), onde é possível indicar a conta contábil de receita do lançamento contábil de registro dos itens da Nota Fiscal de Saída
    Linha Microsiga Protheus11 Apr, 2018
  9. Tables (CTBA280 - SIGACTB)

    chi.jpg CT2 - Accounting Entries CT3 - Cost Center Balance CT4 - Accounting Item Balance CT7 - Balance of Chart of Accounts CTI - Value Class Balance CT5 - Standard Entry CTC - Document Balance CTQ - Off line Apportions CQ0 – Balance by Account in the Month CQ1 – Balance by Account in the Day CQ2 – Balance
  10. DSERCTR1-7563 DT Adaptação Contábil - EFD Contribuições

    na tabela de lançamento padrão (CT5), onde é possível indicar a conta contábil de receita do lançamento contábil de registro dos itens da Nota Fiscal de Saída
    Linha Microsiga Protheus29 Mar, 2018