Linha Microsiga Protheus - Inglês

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  • Single Message (ATF, CTB and PCO) Controllership Module Integration

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Requisite Characteristics

Product:

TOTVS Backoffice

Product Line:

Protheus Line 

Industry:

SP Backoffice 

Modules:

MANAGEMENT ACCOUNTING, FIXED ASSETS and BUDGET PLANNING AND CONTROL

Routine:


MANAGEMENT ACCOUNTING (SIGACTB)


Responsible Source:                       

CTBA010

Adapter:

CTBI010 

Integration Name:

ACCOUNTINGCALENDAR                             

Integration Description:                            

EAI adapter integration feature for sending and receiving the accounting calendar register (CTG/CQD) using the single message concept.                              

Application Link:

ACCOUNTINGCALENDAR                             

Responsible Source:

CTBA012A

Adapter:

CTBI012A

Integration Name:

PeriodGlBalance

Integration Description:

EAI adapter integration feature for sending accounting balances to PIMS             

Application Link:

PeriodGlBalance

Responsible Source:

CTBA020

Adapter:

CTBI020

Integration Name:

ACCOUNTANTACCOUNT

LEDGERACCOUNT

Integration Description:

EAI integration feature for registration of Ledger Account sending and receiving 

Application Link:

LEDGERACCOUNT

Responsible Source:               

CTBA030

Adapter:

CTBI030

Integration Name:

COSTCENTER

Integration Description:

EAI integration feature for sending and receiving cost center

registration using

registration using the single message concept.

Application Link:

COSTCENTER

Responsible Source:                          

CTBA040

Adapter:

CTBI040

Integration Name:

Department

Integration Description:

EAI adapter integration feature to receive the Ledger Item (CTD) using

the single message concept.                                                                                  

Application Link:

Department

Responsible Source:                              

CTBA040

Adapter:

CTBI040A

Integration Name:

ACCOUNTINGITEM                                    

Integration Description:

EAI adapter integration feature to receive the Ledger Item (CTD)
using the single message concept.  (NEW VERSION - Enter the record status

"Blocked or not and top entity code")                                                                    

Application Link:

ACCOUNTINGITEM

Responsible Source:

CTBA060

Adapter:

CTBI060

Integration Name:

ClassValue

Integration Description:

Single send/receive message of Value Class                                                         

Application Link:

ClassValue

Responsible Source:                 

CTBA102

Adapter:

CTBI102

Integration Name:

AccountingEntry

Integration Description:

EAI adapter integration feature for sending and receiving ledger entry registration

using the single message concept.

Application Link:

AccountingEntry

Responsible Source:                                 

CTBA130

Adapter:

CTBI130A

Integration Name:

AccountantAccountMask

Integration Description:

EAI integration feature for sending and receiving mask registration of

accounting entity (CTM) using the single message concept.                                               

Application Link:

AccountantAccountMask

Responsible Source:                               

CTBA140

Adapter:

CTBI140

Integration Name:

Currency

Integration Description:

EAI adapter integration feature for sending and receiving currency registration

using the single message concept.                                                                                       

Application Link:

Currency

Responsible Source:                    

CTBA150

Adapter:

CTBI150

Integration Name:

CurrencyQuotation

Integration Description:

EAI integration feature for sending and receiving the registration

of    

of currency quotations using the single message concept.

Application Link:

CurrencyQuotation

Responsible Source:

CTBA420

Adapter:

CTBI420

Integration Name:

ExportOfAccountMovements

AccountingTransactionsExport

Integration Description:

Single message of TXT export of accounting transactions                                                       

Application Link:

AccountingTransactionsExport

Responsible Source:                                   

CTBA800A

Adapter:

CTBI800A

Integration Name:

ManagerialAccountingEntity

Integration Description:

                              

EAI adapter integration feature for sending and receiving the management account register using the single message concept.
The management account is an accounting entity that, in Protheus, is represented by

an   

an additional entity, entered by the user in parameter MV_CTBCGER

Application Link:

ManagerialAccountingEntity

Responsible Source:

CTBXSAL

Adapter:

CTBISAL

Integration Name:

AccountingBalance

Integration Description:     

Single message of accounting balance export                                                                              

Application Link:

AccountingBalance


FIXED ASSETS (SIGAATF)


Responsible Source:                            

ATFA010

Adapter:

ATFI010

Integration Name:

Assets

Integration Description:

EAI integration feature for sending and receiving the asset register (SN1, SN3)

using the single message concept.                                                                        

Application Link:

Assets

Responsible Source:                            

ATFA012

Adapter:

ATFI012

Integration Name:

Assets

Integration Description:

EAI integration feature for sending and receiving the asset register (SN1, SN3)

using the single message concept.                                                                        

Application Link:

Assets

Responsible Source:                                     

ATFA051

Adapter:

ATFI051

Integration Name:

AssetDepreciation

Integration Description:

EAI adapter integration feature for sending and receiving the Monthly Calculation of Depreciation

using the single message concept.                                                                      

Application Link:

AssetDepreciation


BUDGET PLANNING AND CONTROL (SIGAPCO)


Responsible Source:                                

PCOA008

Adapter:

PCOI008

Integration Name:

BudgetUnity

Integration Description:

EAI adapter integration feature for sending and receiving the register

of budget

of budget units (AMF) using the single message concept.                                                               

Application Link:

BudgetUnit

Responsible Source:                                 

PCOA010

Adapter:

PCOI010

Integration Name:

BudgetAccount

Integration Description:

EAI adapter integration feature for sending and receiving the register of

budget accounts (AK5) using the single message concept.                                                               

Application Link:

BudgetAccount

Responsible Source:                   

PCOA020

Adapter:

PCOI020

Integration Name:

BudgetClass

Integration Description:

EAI integration feature for sending and receiving the registration of budget classes

(AK6) using the single message concept.

Application Link:

BudgetClass

Responsible Source:                          

PCOA080

Adapter:

PCOI080

Integration Name:

BudgetOperation

Integration Description:

EAI adapter integration feature for sending and receiving the register of

budget worksheet operations (AKF) using the single message concept.

Application Link:

BudgetOperation

Responsible Source:                

PCOA100

Adapter:

PCOI100

Integration Name:

BudgetWorksheet

Integration Description:

EAI adapter integration feature to receive items from the Budget Worksheet using

the single message concept.

Application Link:

BudgetWorksheet

Responsible Source:                       

PCOA100

Adapter:

PCOI100A

Integration Name:

BudgetWorksheet

Integration Description:

EAI adapter integration feature to receive items from the budget worksheet using

the single

the single message concept.

This single message differs from PCOI100 when it comes to handling budget worksheet maintenance (addition, editing and deletion).

Responsible Source:                                    

PCOA195

Adapter:

PCOI195

Integration Name:

BudgetBalanceType

Integration Description:

EAI integration feature for sending and receiving the registration of

budget balance types (AL2) using the single message concept.                                                                        

Application Link:

BudgetBalanceType

Responsible Source:           

PCOM010

Adapter:

PCOM010I

Integration Name:

ExportOfBudgetMovements

ExportOfBudgetTransactions

Integration Description:

Single message of TXT export of budget transactions                                                                

Initial Registers:

·  
  • Webservice Configuration
·  
  • Job/Agent/Scheduler Configuration
·  
  • List of from/to Company/Branch
·  
  • Adapters Register

Countries:

Brazil

Database:

SQL/ORACLE

Operating Systems:

Windows/Linux