Linha Microsiga Protheus - Inglês

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  • Financials - Protheus 12
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Deck of Cards
effectDuration0,5
historyfalse
idsamples
effectTypefade
Card
defaulttrue
id1
labelRegisters
  • Customers.
  • Suppliers.
  • Registration form.
  • Sales Representatives.
  • Banks.
  • List of Classes.
  • Direct Mail/Letters.
Card
defaulttrue
id2
labelAccounts Receivable
  • Bills Receivable.
  • Bills Receivable by class.
  • Bills Receivable by sales representative.
  • Sundry receipts.
  • Sundry receipts x customers.
  • Receipt report by customers.
  • Customer history.
  • Interest received.
  • Interest due and not paid.
  • Biggest debtors.
  • Aging.
  • General collection position.
  • Customer position.
  • Block suggestion.
  • Generic payment slip.
  • Invoice issuance.
  • Bills sent to the Bank.
  • Pay slip - Rdmake.
  • Collection effectiveness.
  • Trade note ledger.
  • Monthly transaction.
  • INSS withholding.
  • Bills receivable with tax withholding.
  • Bills Receivables Electronic Invoice.
  • Settlement (AR).
  • Debit settlement.
  • Returned checks.
  • Serasa transaction history.
  • Minha Casa Minha Vida.
Card
defaulttrue
id3
labelAccounts Payable
  • Bills Payable.
  • Bills Receivable by class.
  • Bordereaux Issue.
  • Supplier Positions.
  • List of Checks.
  • Overdrafts.
  • Check Printing.
  • Aging.
  • Check Copy.
  • Canceled Checks.
  • Payment Bordereau.
  • Accounts Payable Efficiency.
  • Apportionment Map.
  • DARF Issue.
  • GPS Issue.
  • General position Accounts Payable.
  • Tax Withholding.
  • Bills payable with tax withholding.
  • Grouping report.
  • Tax grouping report.
  • Settlements (AP).
  • PIS, COFINS and CSLL Statement.
  • Taxes by suppliers.
Card
defaulttrue
id4
labelCommissions
  • Commission forecast.
  • Commission list.
  • Document release.
Card
defaulttrue
id5
labelBank Transaction
  • Bank Statement.
  • Daily Financial Transaction.
  • Bank Transaction.
  • Daily Cash Transaction.
  • Cash Flow.
  • List of posting by class.
  • Detailed cash flow.
  • List of posts.
  • Posts by batch.
  • Financial summary.
  • Auxiliary ledger.
  • Trial ledger.
  • Synthetic record by class.
  • Distribution of multiple class map.
  • Budgets x Actual year by cost center.
  • Compensation Between Portfolios.
  • Budgeted x Actual month.
  • Budgeted x Actual year.
  • Budgeted x Actual month by cost center.
  • Settlement.
  • AVP AR checking.
  • AVP AP checking.
  • AVP AR bill.
  • AVP AP bill.
Card
defaulttrue
id6
labelPetty Cash
  • Transactions.
  • Cash Status.
  • Cash Posting.
  • Cash Receipt.
Card
defaulttrue
id7
labelBank Commun.
  • CNAB Return Report.
  • CNAB Statement Report.
  • SISPAG Return Report.
Card
defaulttrue
id8
labelInvestments/Loans
  • Loan statement.
  • Investment statement.
  • Investment history.
  • Invoice detail.
Card
defaulttrue
id9
labelTravel
  • Accountability status.
Card
defaulttrue
id10
labelNative Indicators
  • Native Indicators.

Miscellaneous

The available Menu options are:

Deck of Cards
effectDuration0,5
historyfalse
idsamples
effectTypefade
Card
defaulttrue
id1
labelRecalculations
  • Recalculation of bank balances.
  • Recalculation of balances by class.
  • Redo accrued amounts.
  • Redo customer and supplier data.
  • Commission recalculation.
  • Tax grouping.
  • INSS calculation.
  • PIS, COFINS and CSLL grouping.
  • Petty cash recalculation.
  • Calculation IRPJ/CSLL actual profit.
Card
defaulttrue
id2
labelAccounting
  • Offline accounting.
  • Monetary variation accounting.
  • Loan investment allocation.
  • Investment by quota allocation.
  • Provision for doubtful debts.
  • AVP AP calculation.
  • AVP AR calculation.
Card
defaulttrue
id3
labelIntegrations
  • Excel Worksheet.
Card
defaulttrue
id4
labelFiles
  • Serasa Report.
  • Checks.
  • Posting reasons table.
  • Residue elimination.
  • Generate data for DIRF.
  • SEFIP data.
  • SINEF update.
  • Generate DIRF public companies.
  • Independent suppliers.
Card
defaulttrue
id5
labelWorkflow
  • Traceability.
  • Users Processes.
  • Messenger.
Card
defaulttrue
id6
labelTOTVS Report
  • TOTVS Report.
Card
defaulttrue
id7
labelEcosystem
  • Ecosystem.
Card
defaulttrue
id8
labelUsers
  • Users
Card
defaulttrue
id9
labelSpool
  • Spool.
Card
defaulttrue
id10
labelPasswords
  • Passwords.
Card
defaulttrue
id11
labelTOTVS UP Collaboration
  • TOTVS UP Collaboration.
Card
defaulttrue
id12
labelRegist. Event Viewer
  • Regist. Event Viewer.
Card
defaulttrue
id13
labelEAI Monitor
  • EAI Monitor.