Fuente | Nombre del fuente | Modulo | Opcion en el menu | Descripción | Pais |
---|
backoffice.sv.fin.AccountsReceivablePending.tlpp | FINSV504FINSV088.prw | SIGAFIN | Consultas/Smart View/ | Cobranza pendiente | Todos |
backoffice.sv.fin.AccountsReceivablePending.ChecksnotCredited.dg.trp |
backoffice.sv.fin.AccountsReceivablePending.GeneralStatus.dg.trp |
backoffice.sv.acd.Labels.tlpp | ACDSV001ACDSV020.prw | SIGAADC | Consultas/Smart View/ | Etiqueta de producto | Todos |
backoffice.sv.acd.Labels.LabelProduct.rep.trp |
backoffice.sv.gct.InvoicingPerMeasurement.tlpp | CNTSV001CNTSV050.prw | SIGAGCT | Consultas/Smart View/ | Mediciones x Factura | Todos |
backoffice.sv.gct.InvoicingPerMeasurement.Invoicing.dg.trp |
backoffice.sv.gct.ContractMeasurements.tlpp | CNTSV002CNTSV031.prw | SIGAGCT | Consultas/Smart View/ | Mediciones | Todos |
backoffice.sv.gct.ContractMeasurement.Measurements.dg.trp |
backoffice.sv.gct.ContractMeasurement.Bulletin.dg.trp |
backoffice.sv.gct.ContractMeasurement.NotMade.dg.trp |
backoffice.sv.gct.Contracts.tlpp | CNTSV003CNTSV010.prw | SIGAGCT | Consultas/Smart View/ | Contratos | Todos |
backoffice.sv.gct.Contracts.Contracts.dg.trp |
backoffice.sv.gct.Contracts.FinesBonuses.dg.trp |
backoffice.sv.gct.Contracts.Review.dg.trp |