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  1. PLS_BT_Integracao dos modulos Plano de Saude e Contabilidade_BRA_THIROQ.pdf

    , BQC, BSQ, BSP, BT5, BT6, CT1, CT2, CT3, CT4, CT5, CT6, CT7, SE1, SE2, SE5, SA1, SA2. Menu Atualizações Submenu Contabilidade Nome da Rotina Ctb Off Line … , BLR, BM1, BMS, BQC, BSQ, BSP, BT5, BT6, CT1, CT2, CT3, CT4, CT5, CT6, CT7, SE1, SE2, SE5, SA1, SA2. Menu Atualizações Submenu Contabilidade Nome
  2. Reestruturação dos Saldos Contábeis

    BÁSICOS Tabela Versão Descrição CT2 P11 Lançamentos Contábeis CT3 P11 Saldos de Centro de Custos CT4 P11 Saldos de Item contábil CT6 … Saldo por Classe de Valor CT6 Saldo por Lote Tabela de Saldos Compostos Tabela Descrição CTU Saldo por Entidade Gerencial CTV Saldo Item
    Linha Microsiga Protheus06 Mar, 2019
  3. MSERV- 78_ DT_Efetivacao_pre_lancamentos_contabeis_por_thread_procedures

                CT6 - Totais de Lotes     CTC - Saldos do Documento Sistema(s) Operacional(is): Todos Descrição Implementada a melhoria de performance para a rotina CTBA350 – Efetivação, através da utilização de Threads e Stored Procedures dinâmicas e cálculo das tabelas CT6 (Totais de Lotes) e CTC (Saldos
    Linha Microsiga Protheus03 Apr, 2017
  4. CTB_BT_Estorno do Ajuste por Inflacao_TGP611.pdf

    Miscelânea Submenu Refaz Saldos Nome da Rotina Est. Ajus. Infla. Programa CTBA176 Módulo SIGACTB Tipo Função Protheus Tabelas CT2, CT3, CT4, CT6, CT7, CTC, CTI
  5. 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
  6. 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
  7. 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
  8. 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
  9. 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
  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