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List of questions and parameters of the routine FINA382:
Deck of Cards |
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id | Parameters |
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effectType | fade |
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Qiue Card |
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id | 1 |
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label | Questions (F12) |
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effectType | fade |
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| Question | Description |
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Data Inicial ? | Enter the start date of the interval considered in the processing. The date of the tax bill generation will be considered (FK4_DATA). | Data Final ? | Enter the end date of the interval considered in the processing. The date of the tax bill generation will be considered (FK4_DATA). | Seleciona Títulos ? | Enables the display of the screen to select the bills compounding the grouping. | Seleciona Filiais ? | Enables the display of the screen to select branches considered in the search of registrations of Types of Withholdings and tax bills, otherwise, only the current branch data are considered. | Impr. Relatório ? | Select if, at the end of the grouping process, a report with a list of grouped bills is generated. | Cod. Retenção ? | Enable you to define a withholding code that is used to filter the registrations of “Type of Withholding”and the bills in the grouping. Note: Completion is not required. If it is blank, the routine does not apply any withholding code filter. | Imposto ? | Enable you to define a specific tax to be grouped, so the selection screen of “Types of Withholding” will consider the registrations linked to the tax selected. Note: If you do not want to filter by specific tax, leave the field blank. | Fornecedor ? | Enable you to filter the taxes of the same Supplier + Store.
Example: A supplier representing a city “X” because the taxes are targeted to this city. If completed, the selection screen of the “Types of Withholding” displays the registrations linked to the “Supplier+Store” selected. | Loja ? | Enter the end date of the interval of due dates of tax bills to be included in the taxes grouping process. | Contabiliza Online ? | Indicate if the accounting is on-line, that is, during the execution of this transaction or if it will be accounted offline, where non-accounted entries are processed in batch later. | Mostra lançamento ? | Indicate if the accounting entries are displayed on screen. Note: The questions will only have any effect if the option “Account online?” is “Yes”. | Aglutina Lançamento ? | Indicate if accounting entries must be grouped in a single line, if accounts, cost center, item and value class are the same in the entries. Note: The questions will only have any effect if the option “Accounts online ?” is “Yes”. |
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Card |
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id | 2 |
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label | Parameters (SX6) |
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effectType | fade |
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| Question | Description | Default |
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MV_CTBFLAG | Indicate if the accounting flags of the offline routines are selected during the accounting entry transaction - SIGACTB. | .F. |
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