Histórico da Página
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- UnitOfMeasureUnidade de medida
- CurrencyMoeda
- CostCenterCentro de custo
- PaymentConditionCondição de pagamento
- ProjectProjeto
- SubProjectProjeto, Obra do
- TaskProjectProjeto, Tarefa do
- StepProjectProjeto, Etapa do
- CustomerVendorCliente/Fornecedor (contato do cliente/fornecedor)
- ItemItem/Produto
- WarehouseEstoque, Local/Deposito/Armazém
- RequestSolicitação (armazém/compra/cotação)
- OrderPedido
- AccountPayableDocumentTítulo a pagar
- AccountReceivableDocumentTítulo a receber
- CurrencyQuotationMoeda, Cotação de moedas
- ContractContratos
- InvoiceNota fiscal de saída
- FinancialNatureNatureza financeira
- BalanceBaselineEntryLançamentos de Linha Base e Saldo
- AccountPayableDocumentReplaceFaturamento de título a pagar
- AccountReceivableDocumentReplaceFaturamento de título a receber
- InternalIdinternalID, gerar/atualizar
- ItemCostingAtualização de Custos
- StockTurnoverEstoque, Movimentação (baixa, etc)
- ItemTypeTipo de Produto
- StockGroupGrupo de Produtos
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- UnitOfMeasureUnidade de medida
- CurrencyMoeda
- CostCenterCentro de custo
- PaymentConditionCondição de pagamento
- ProjectProjeto
- SubProjectProjeto, Obra do
- TaskProjectProjeto, Tarefa do
- StepProjectProjeto, Etapa do
- CustomerVendorCliente/Fornecedor (contato do cliente/fornecedor)
- ItemItem/Produto
- WarehouseEstoque, Local/Deposito/Armazém
- RequestSolicitação (armazém/compra/cotação)
- AppointmentCostApropriação de custos
- AssetsValuationAmpliação patrimonial
- EmployeeFuncionário
- AssetsAtivo fixo
- CancelRequestCancelar solicitação/pedido/cotação/OS (movimento)
- StockTurnoverEstoque, Movimentação (baixa, etc)
- StockLevelProduto, consulta de (inclusive saldos)
- MaintenanceOrderOrdem de manutenção
- MaintenanceRequestSolicitação de manutenção
- CancelMaintenanceOrderOrdem de manutenção, Cancelar
- InfoOfParcelValuesInformação de valores de Parcelas de Pedido
- OrderPedido
- ValidateCustomerVendorConsulta validação de Cliente/Fornecedor
- MaintenanceSupplyContractContrato de Fornecimento de Manutenção
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- CustomerVendorCliente/Fornecedor (contato do cliente/fornecedor)
- CostCenterCentro de custo
- BankBanco/Agência/Contatos (conta contábil/conta caixa)
- AccountReceivableDocumentDischargeBaixa de título a receber
- AccountPayableDocumentDischargeBaixa de título a pagar
- FinancingFinanciamento (títulos a pagar/receber, geração)
- OrderPedido
- ReversalOfAccountPayableDocumentDischargeBaixa de título a pagar, defaz/cancela
- ReversalOfAccountReceivableDocumentDischargeBaixa de título a receber, defaz/cancela
- FinancialNatureNatureza financeira
- UpdateContractParcelAtualização de valores de parcela de contrato
- UpdateContractStatusParcelAtualiza cnabstatus da parcela do contrato
- ListOfManagerialAccountingEntityConta Gerencial
- ClassValueClasse de valor
- AccountingItemItem Contabil
- AccountingEntryLançamentos contábeis
- AccountantAccountConta Contábil
- AccountingBalanceConsulta de Saldo Contábil
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- PriceListHeaderItemTabela de preços dos produtos
- SellerVendedor
- ProductSupplierRelationshipProduto x Fornecedor (relacionamento)
- OutstandingStockProduto, consulta de (incluindo saldo, msg formato Protheus)
- CarrierTransportadora
- ItemReserveReserva/Empenho de produto
- RoleEmployeeQueryFunção, consulta de funcionários por (afatamentos, valores, etc)
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- CustomerVendorCliente/Fornecedor (contato do cliente/fornecedor)
- CarrierTransportadora
- ItemItem/Produto
- PaymentConditionCondição de pagamento
- PriceListHeaderItemTabela de preços dos produtos
- ProductSupplierRelationshipProduto x Fornecedor (relacionamento)
- OrderPedido
- OutstandingStockProduto, consulta de (incluindo saldo, msg formato Protheus)
- SellerVendedor
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- TeamOperatorEquipe x Operador
- SplitUpdateParcela de Operação
- ItemSiteLocal do Item
- QuotationCotação de compras
- WorkCenterCentro de Trabalho
- WasteReasonMotivo de Refugo
- ShiftWorkTurno de trabalho
- ScheduleWorkHorário de trabalho
- ResourceRecursos de Produção
- ProductionResultsTableTabela de resultados (da produção)
- ProductionOrderOrdem de produção
- ProductionAreaÁrea de produção
- PlannedStopParada Programada de Produção
- MachineMáquina
- GenericCalendarCalendário genérico
- GeneralStopReportRelatório de Parada de Produção
- ControlItemReportRelatório de controle do item
- ControlItemControle do item
- ItemItem/Produto
- ProductionAppointmentApontamento da/de produção
- ProductionShiftTurno de produção
- StopReasonRazão parada de Produção
- InventoryGroupInventário, grupo de (o que é isto, do que se trata)
- UnitOfMeasureUnidade de medida
- WarehouseEstoque, Local/Deposito/Armazém
- FamiliyFamília de Materiais
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- CarrierTransportadora
- CustomerVendorCliente/Fornecedor (contato do cliente/fornecedor)
- CurrencyQuotationMoeda, Cotação de moedas
- CoverageDocumentDocumento de cobertura
- CityCidade/Municipio
- EDIDocumentForTransportation_0_00 Documento para transporte (EDI)
- InputDocumentNota fiscal de entrada (recebimento)
- ItemItem/Produto
- UnitOfMeasureUnidade de medida
- SalesOrderPedido de venda
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- CurrencyMoeda
- CompanyEmpresa, Companhia, Coligada
- CustomerVendorCliente/Fornecedor (contato do cliente/fornecedor)
- CarrierTransportadora
- PaymentConditionCondição de pagamento
- UnitOfMeasureUnidade de medida
- ItemItem/Produto
- UserUsuário
- ProductSupplierRelationshipProduto x Fornecedor (relacionamento)
- QuotationCotação de compras
- UserUsuário
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- CostCenterCentro de custo
- EmployeeExceptionExceções
- EmployeePositionCargos
- RoleFunção (Folha/RH)
- ScheduleWorkHorário de trabalho
- SellerVendedor
- VacationScheduleProgramação de Férias
- ProrationProgrammingProgramação de Rateio
- PayrollAmountVerbas
- MonthlyPayrollPagamento Mensal
- MarkingPointMarcações
- HolidayFeriados
- EmployeeFuncionário
- ShiftWorkTurno de trabalho
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- UnitOfMeasureUnidade de medida
- UnitOfMeasureConversionUnidade de medida, conversão
- CarrierTransportadora
- CustomerVendorCliente/Fornecedor (contato do cliente/fornecedor)
- ItemItem/Produto
- OrderPedido
- PaymentConditionCondição de pagamento
- PriceListHeaderItemTabela de preços dos produtos
- CommercialFamilyFamilia Comercial
- ReferenceReferência
- ItemReferenceReferências do Item
- EstablishmentEstabelecimento
- CustomerEstablishmentEstabelecimento Cliente
- RouteRota
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- CompanyEmpresa, Companhia, Coligada
- UserUsuário
- CustomerVendorCliente/Fornecedor (contato do cliente/fornecedor)
- CityCidade/Municipio
- SellerVendedor
- PaymentConditionCondição de pagamento
- InvoiceNota fiscal de saída
- ItemItem/Produto
- AreaAndLineOfBusinessÁrea e linha de negócios
- UnitOfMeasureUnidade de medida
- PriceListHeaderItemTabela de preços dos produtos
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- CustomerVendorCliente/Fornecedor (contato do cliente/fornecedor)
- StockGroupGrupo de Produtos
- ItemItem/Produto
- CurrencyMoeda
- UnitOfMeasureUnidade de medida
- AccountReceivableDocumentTítulo a receber
- OurNumberBankingNosso Número
- FinancialNatureNatureza financeira
- CostCenterCentro de custo
- ReversalOfFinancingTradingCancelamento de acordo financeiro
- AccountReceivableDocumentDischargeBaixa de título a receber
- ReversalOfAccountReceivableDocumentDischargeBaixa de título a receber, defaz/cancela
- UpdateContractParcelAtualização de valores de parcela de contrato
- FinancingTradingAcordo financeiro
- BankBanco/Agência/Contatos (conta contábil/conta caixa)
- ClassValueClasse de valor
- DepartamentDepartamento
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| HTML |
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<html><head><title>View</title><style type="text/css">
/* CSS Tree menu styles */
ol.tree
{
padding: 0 0 0 30px;
width: 300px;
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li
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li.file a[href *= '.html'] { background: url(document.png) 0 0 no-repeat; }
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li input:checked + ol > li:last-child { margin: 0 0 0.063em; /* 1px */ } </style> </head> <header> <table border="0" WIDTH="100%" > <tr><th WIDTH="100%"><a href="http://tdn.totvs.com.br/pages/releaseview.action?pageId=181141983" class="logo"> A Mensagem única TOTVS estabelece padrões que devem ser seguidos por todos os aplicativos que participam da integração. Estes padrões estabelecem tipos de mensagens suportadas, bem como informações obrigatórias que devem fazer parte do seu conteúdo. </a></th></tr></table> </header> <body> <br/> <br/> <ol class="tree"> <li> <ol><label for="1">TOP X PROTHEUS</label> <input type="checkbox" id="1" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/UnitOfMeasure_1_000.html">UnitOfMeasureUnidade de medida</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Currency_2_001.html">CurrencyMoeda</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CostCenter_2_000.html">CostCenterCentro de custo</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/PaymentCondition_2_000.html">PaymentConditionCondição de pagamento</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Project_2_000.html">ProjectProjeto</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/SubProject_1_000.html">SubProjectProjeto, Obra do</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/TaskProject_1_000.html">TaskProjectProjeto, Tarefa do</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/StepProject_1_000.html">StepProjectProjeto, Etapa do</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CustomerVendor_2_004.html">CustomerVendorCliente/Fornecedor (contato do cliente/fornecedor)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Item_3_003.html">ItemItem/Produto</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Warehouse.html">WarehouseEstoque, Local/Deposito/Armazém</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Request_1_009.html">RequestSolicitação (armazém/compra/cotação)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Order_3_004.html">OrderPedido</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountPayableDocument_2_001.html">AccountPayableDocumentTítulo a pagar</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountReceivableDocument_1_000.html">AccountReceivableDocumentTítulo a receber</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CurrencyQuotation_2_001.html">CurrencyQuotationMoeda, Cotação de moedas</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Contract.html">ContractContratos</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Invoice_3_006.html">InvoiceNota fiscal de saída</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/FinancialNature_2_000.html">FinancialNatureNatureza financeira</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/BalanceBaselineEntry_1_000.html">BalanceBaselineEntryLançamentos de Linha Base e Saldo</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountPayableDocumentReplace.html">AccountPayableDocumentReplaceFaturamento de título a pagar</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountReceivableDocumentReplace.html">AccountReceivableDocumentReplaceFaturamento de título a receber</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/InternalId.html">InternalIdinternalID, gerar/atualizar</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ItemCosting_1_000.html">ItemCostingAtualização de Custos</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/StockTurnover_2_001.html">StockTurnoverEstoque, Movimentação (baixa, etc)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ItemType_1_001.html">ItemTypeTipo de Produto</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/StockGroup_1_005.html">StockGroupGrupo de Produtos</a></li></ol></ol><ol><label for="2">Manutenção de ativos (SigaMNT) x backOffice RM</label> <input type="checkbox" id="2" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/UnitOfMeasure_1_000.html">UnitOfMeasureUnidade de medida</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Currency_2_001.html">CurrencyMoeda</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CostCenter_2_000.html">CostCenterCentro de custo</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/PaymentCondition_2_000.html">PaymentConditionCondição de pagamento</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Project_2_000.html">ProjectProjeto</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/SubProject_1_000.html">SubProjectProjeto, Obra do</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/TaskProject_1_000.html">TaskProjectProjeto, Tarefa do</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/StepProject_1_000.html">StepProjectProjeto, Etapa do</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CustomerVendor_2_004.html">CustomerVendorCliente/Fornecedor (contato do cliente/fornecedor)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Item_3_003.html">ItemItem/Produto</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Warehouse.html">WarehouseEstoque, Local/Deposito/Armazém</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Request_1_009.html">RequestSolicitação (armazém/compra/cotação)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AppointmentCost.html">AppointmentCostApropriação de custos</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AssetsValuation.html">AssetsValuationAmpliação patrimonial</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Employee_3_000.html">EmployeeFuncionário</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Assets.html">AssetsAtivo fixo</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CancelRequest_1_000.html">CancelRequestCancelar solicitação/pedido/cotação/OS (movimento)</a></li><li class="file"><a 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receber</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountPayableDocumentDischarge_2_003.html">AccountPayableDocumentDischargeBaixa de título a pagar</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Financing_1_002.html">FinancingFinanciamento (títulos a pagar/receber, geração)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Order_3_004.html">OrderPedido</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ReversalOfAccountPayableDocumentDischarge_1_000.html">ReversalOfAccountPayableDocumentDischargeBaixa de título a pagar, defaz/cancela</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ReversalOfAccountReceivableDocumentDischarge_1_000.html">ReversalOfAccountReceivableDocumentDischargeBaixa de título a receber, defaz/cancela</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/FinancialNature_2_000.html">FinancialNatureNatureza financeira</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/UpdateContractParcel_1_000.html">UpdateContractParcelAtualização de valores de parcela de contrato</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/UpdateContractStatusParcel_1_000.html">UpdateContractStatusParcelAtualiza cnabstatus da parcela do contrato</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ListOfManagerialAccountingEntity_1_000.html">ListOfManagerialAccountingEntityConta Gerencial</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ClassValue_1_000.html">ClassValueClasse de valor</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountingItem_1_000.html">AccountingItemItem Contabil</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountingEntry_2_001.html">AccountingEntryLançamentos contábeis</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountantAccount_2_001.html">AccountantAccountConta Contábil</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountingBalance_1_000.html">AccountingBalanceConsulta de Saldo Contábil</a></li></ol></ol><ol><label for="5">AcquaManager</label> <input type="checkbox" id="5" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/PriceListHeaderItem.html">PriceListHeaderItemTabela de preços dos produtos</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Seller_1_000.html">SellerVendedor</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ProductSupplierRelationship_2_000.html">ProductSupplierRelationshipProduto x Fornecedor (relacionamento)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/OutstandingStock.html">OutstandingStockProduto, consulta de (incluindo saldo, msg formato Protheus)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Carrier_1_000.html">CarrierTransportadora</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ItemReserve.html">ItemReserveReserva/Empenho de produto</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/RoleEmployeeQuery.html">RoleEmployeeQueryFunção, consulta de funcionários por (afatamentos, valores, etc)</a></li></ol></ol><ol><label for="7">SoftSite x Prottheus Faturamento</label> <input type="checkbox" id="7" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/CustomerVendor_2_004.html">CustomerVendorCliente/Fornecedor (contato do cliente/fornecedor)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Carrier_1_000.html">CarrierTransportadora</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Item_3_003.html">ItemItem/Produto</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/PaymentCondition_2_000.html">PaymentConditionCondição de pagamento</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/PriceListHeaderItem.html">PriceListHeaderItemTabela de preços dos produtos</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ProductSupplierRelationship_2_000.html">ProductSupplierRelationshipProduto x Fornecedor (relacionamento)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Order_3_004.html">OrderPedido</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/OutstandingStock.html">OutstandingStockProduto, consulta de (incluindo saldo, msg formato Protheus)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Seller_1_000.html">SellerVendedor</a></li></ol></ol><ol><label for="9">Logix x RH Protheus</label> <input type="checkbox" id="9" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/Vacation_1_000.html">VacationFérias de funcionário(s)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Role_1_000.html">RoleFunção (Folha/RH)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Employee_3_000.html">EmployeeFuncionário</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Departament_1_000.html">DepartamentDepartamento</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Absence_1_000.html">AbsenceAfastamento de Funcionário</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountantAccount_2_001.html">AccountantAccountConta Contábil</a></li></ol></ol><ol><label for="11">Open Tech x Protheus</label> <input type="checkbox" id="11" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/Vehicles_1_000.html">VehiclesVeículos</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Macro_1_000.html">MacroMacros de rastreamentos</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Position_1_000.html">PositionPosicionamento geografico</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/GeographicReference_1_000.html">GeographicReferenceReferência geográfica</a></li></ol></ol><ol><label for="13">TOTVS Colaboração Fase2</label> <input type="checkbox" id="13" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/Assets.html">AssetsAtivo fixo</a></li></ol></ol><ol><label for="15">SFC - Shop Floor Control + Datasul</label> <input type="checkbox" id="15" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/TeamOperator.html">TeamOperatorEquipe x Operador</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/SplitUpdate.html">SplitUpdateParcela de Operação</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ItemSite.html">ItemSiteLocal do Item</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Quotation_1_000.html">QuotationCotação de compras</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/WorkCenter_1_000.html">WorkCenterCentro de Trabalho</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/WasteReason_1_000.html">WasteReasonMotivo de Refugo</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ShiftWork_1_000.html">ShiftWorkTurno de trabalho</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ScheduleWork_1_000.html">ScheduleWorkHorário de trabalho</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Resource_1_000.html">ResourceRecursos de Produção</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ProductionResultsTable_1_000.html">ProductionResultsTableTabela de resultados (da produção)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ProductionOrder_1_000.html">ProductionOrderOrdem de produção</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ProductionArea_1_000.html">ProductionAreaÁrea de produção</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/PlannedStop_1_000.html">PlannedStopParada Programada de Produção</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Machine_1_000.html">MachineMáquina</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/GenericCalendar_1_000.html">GenericCalendarCalendário genérico</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/GeneralStopReport_1_000.html">GeneralStopReportRelatório de Parada de Produção</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ControlItemReport_1_000.html">ControlItemReportRelatório de controle do item</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ControlItem_1_000.html">ControlItemControle do item </a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Item_3_003.html">ItemItem/Produto</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ProductionAppointment_1_000.html">ProductionAppointmentApontamento da/de produção</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ProductionShift_1_000.html">ProductionShiftTurno de produção</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/StopReason_1_000.html">StopReasonRazão parada de Produção</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/InventoryGroup_1_000.html">InventoryGroupInventário, grupo de (o que é isto, do que se trata)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/UnitOfMeasure_1_000.html">UnitOfMeasureUnidade de medida</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Warehouse.html">WarehouseEstoque, Local/Deposito/Armazém</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Familiy.html">FamiliyFamília de Materiais</a></li></ol></ol><ol><label for="17">WMS Logix e Protheus</label> <input type="checkbox" id="17" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/Carrier_1_000.html">CarrierTransportadora</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CustomerVendor_2_004.html">CustomerVendorCliente/Fornecedor (contato do cliente/fornecedor)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CurrencyQuotation_2_001.html">CurrencyQuotationMoeda, Cotação de moedas</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CoverageDocument_1_001.html">CoverageDocumentDocumento de cobertura</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/City_1_000.html">CityCidade/Municipio</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/EDIDocumentForTransportation_0_00 _1_000.html">EDIDocumentForTransportation_0_00 Documento para transporte (EDI)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/InputDocument_1_000.html">InputDocumentNota fiscal de entrada (recebimento)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Item_3_003.html">ItemItem/Produto</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/UnitOfMeasure_1_000.html">UnitOfMeasureUnidade de medida</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/SalesOrder_2_000.html">SalesOrderPedido de venda</a></li></ol></ol><ol><label for="21">TOTVS MarketPlace</label> <input type="checkbox" id="21" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/Currency_2_001.html">CurrencyMoeda</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Company_2_001.html">CompanyEmpresa, Companhia, Coligada</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CustomerVendor_2_004.html">CustomerVendorCliente/Fornecedor (contato do cliente/fornecedor)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Carrier_1_000.html">CarrierTransportadora</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/PaymentCondition_2_000.html">PaymentConditionCondição de pagamento</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/UnitOfMeasure_1_000.html">UnitOfMeasureUnidade de medida</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Item_3_003.html">ItemItem/Produto</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/User_4_001.html">UserUsuário</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ProductSupplierRelationship_2_000.html">ProductSupplierRelationshipProduto x Fornecedor (relacionamento)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Quotation_1_000.html">QuotationCotação de compras</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/User_4_001.html">UserUsuário</a></li></ol></ol><ol><label for="22">Logix + Trade Easy</label> <input type="checkbox" id="22" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/ReversalOfAccountReceivableDocumentDischarge_1_000.html">ReversalOfAccountReceivableDocumentDischargeBaixa de título a receber, defaz/cancela</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/SintegraRegister-85-86 _1_000.html">SintegraRegister-85-86 Sintegra</a></li></ol></ol><ol><label for="25">Datasul EPM + RM GE</label> <input type="checkbox" id="25" /><ol></ol></ol><ol><label for="26">RM Labore/Chronos x Protheus RH</label> <input type="checkbox" id="26" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/CostCenter_2_000.html">CostCenterCentro de custo</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/EmployeeException_1_000.html">EmployeeExceptionExceções</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/EmployeePosition_1_000.html">EmployeePositionCargos</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Role_1_000.html">RoleFunção (Folha/RH)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ScheduleWork_1_000.html">ScheduleWorkHorário de trabalho</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Seller_1_000.html">SellerVendedor</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/VacationSchedule_1_000.html">VacationScheduleProgramação de Férias</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ProrationProgramming_1_000.html">ProrationProgrammingProgramação de Rateio</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/PayrollAmount_1_000.html">PayrollAmountVerbas</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/MonthlyPayroll_1_000.html">MonthlyPayrollPagamento Mensal</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/MarkingPoint_1_000.html">MarkingPointMarcações</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Holiday_1_000.html">HolidayFeriados</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Employee_3_000.html">EmployeeFuncionário</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ShiftWork_1_000.html">ShiftWorkTurno de trabalho</a></li></ol></ol><ol><label for="27">Protheus (CTB) X DATASUL (CTB)</label> <input type="checkbox" id="27" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/ExportOfAccountMovements_1_000.html">ExportOfAccountMovementsExportacao de Mov. Contábeis</a></li></ol></ol><ol><label for="28">TOTVS Educacional x Protheus SigaGPE</label> <input type="checkbox" id="28" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/WageTable_1_000.html">WageTableTabela Salarial</a></li></ol></ol><ol><label for="29">TOTVS Processo Seletivo x Protheus SigaGPE</label> <input type="checkbox" id="29" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/CostCenter_2_000.html">CostCenterCentro de custo</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Employee_3_000.html">EmployeeFuncionário</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/MonthlyPayroll_1_000.html">MonthlyPayrollPagamento Mensal</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/PayrollAmount_1_000.html">PayrollAmountVerbas</a></li></ol></ol><ol><label for="30">TOTVS EPM x RM Vitae</label> <input type="checkbox" id="30" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/Company_2_001.html">CompanyEmpresa, Companhia, Coligada</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Branch_3_000.html">BranchFilial</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/User_4_001.html">UserUsuário</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/GetCourses_4_000.html">GetCoursesTreinamentos (consulta)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Enrollment_3_000.html">EnrollmentMatrícula</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Score_3_000.html">ScoreRetorno da Nota obtida na Avaliação(Pré e Pós Teste)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Unsubscribe_2_000.html">UnsubscribeDesmatricula</a></li></ol></ol><ol><label for="31">TOTVS EPM x HCM</label> <input type="checkbox" id="31" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/Company_2_001.html">CompanyEmpresa, Companhia, Coligada</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Branch_3_000.html">BranchFilial</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/User_4_001.html">UserUsuário</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/GetCourses_4_000.html">GetCoursesTreinamentos (consulta)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Enrollment_3_000.html">EnrollmentMatrícula</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Score_3_000.html">ScoreRetorno da Nota obtida na Avaliação(Pré e Pós Teste)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Unsubscribe_2_000.html">UnsubscribeDesmatricula</a></li></ol></ol><ol><label for="32">TOP x SIGA-MNT</label> <input type="checkbox" id="32" /><ol></ol></ol><ol><label for="33">TOTVS Educacional x TOTVS LMS</label> <input type="checkbox" id="33" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/Student.html">StudentAluno</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Professor.html">ProfessorProfessor</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/GetAssignments.html">GetAssignmentsAvaliação</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AssignmentGrade.html">AssignmentGradeNotas de avaliação</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Discipline.html">DisciplineDisciplina</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/DisciplineEnrollment.html">DisciplineEnrollmentMatrícula em disciplina</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ProfessorDisciplineClass.html">ProfessorDisciplineClassProfessor da turma</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ProgramPlan.html">ProgramPlanComplemento da disciplina</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/DisciplineClass.html">DisciplineClassTurma / Disciplina</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Settings.html">SettingsParametrização da integração</a></li></ol></ol><ol><label for="34">Totvs ERP Datasul x SoftSite</label> <input type="checkbox" id="34" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/UnitOfMeasure_1_000.html">UnitOfMeasureUnidade de medida</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/UnitOfMeasureConversion_1_000.html">UnitOfMeasureConversionUnidade de medida, conversão</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Carrier_1_000.html">CarrierTransportadora</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CustomerVendor_2_004.html">CustomerVendorCliente/Fornecedor (contato do cliente/fornecedor)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Item_3_003.html">ItemItem/Produto</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Order_3_004.html">OrderPedido</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/PaymentCondition_2_000.html">PaymentConditionCondição de pagamento</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/PriceListHeaderItem.html">PriceListHeaderItemTabela de preços dos produtos</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CommercialFamily.html">CommercialFamilyFamilia Comercial</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Reference.html">ReferenceReferência</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ItemReference.html">ItemReferenceReferências do Item</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Establishment.html">EstablishmentEstabelecimento</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CustomerEstablishment.html">CustomerEstablishmentEstabelecimento Cliente</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Route.html">RouteRota</a></li></ol></ol><ol><label for="36">APS x Logix</label> <input type="checkbox" id="36" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/ProductionOrder_1_000.html">ProductionOrderOrdem de produção</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Request_1_009.html">RequestSolicitação (armazém/compra/cotação)</a></li></ol></ol><ol><label for="37">TOTVS Folha Pagto X Mobilidade</label> <input type="checkbox" id="37" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/GetEmployeeCost_1.000.html">GetEmployeeCostCusto do Funcionário</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Employee_3_000.html">EmployeeFuncionário</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Role_1_000.html">RoleFunção (Folha/RH)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/PayrollAmount_1_000.html">PayrollAmountVerbas</a></li></ol></ol><ol><label for="38">TOTVS Hospitalar X Protheus</label> <input type="checkbox" id="38" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/CustomerVendor_2_004.html">CustomerVendorCliente/Fornecedor (contato do cliente/fornecedor)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CostCenter_2_000.html">CostCenterCentro de custo</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/UnitOfMeasure_1_000.html">UnitOfMeasureUnidade de medida</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Currency_2_001.html">CurrencyMoeda</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Warehouse.html">WarehouseEstoque, Local/Deposito/Armazém</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/PaymentCondition_2_000.html">PaymentConditionCondição de pagamento</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Item_3_003.html">ItemItem/Produto</a></li></ol></ol><ol><label for="39">TOTVS ERP Logix x Datasul CRM</label> <input type="checkbox" id="39" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/Company_2_001.html">CompanyEmpresa, Companhia, Coligada</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/User_4_001.html">UserUsuário</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CustomerVendor_2_004.html">CustomerVendorCliente/Fornecedor (contato do cliente/fornecedor)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/City_1_000.html">CityCidade/Municipio</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Seller_1_000.html">SellerVendedor</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/PaymentCondition_2_000.html">PaymentConditionCondição de pagamento</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Invoice_3_006.html">InvoiceNota fiscal de saída</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Item_3_003.html">ItemItem/Produto</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AreaAndLineOfBusiness.html">AreaAndLineOfBusinessÁrea e linha de negócios</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/UnitOfMeasure_1_000.html">UnitOfMeasureUnidade de medida</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/PriceListHeaderItem.html">PriceListHeaderItemTabela de preços dos produtos</a></li></ol></ol><ol><label for="40">TOTVS ERP Logix X Trade Easy</label> <input type="checkbox" id="40" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountPayableDocument_2_001.html">AccountPayableDocumentTítulo a pagar</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ListOfAccoutPayableDocument.html">ListOfAccoutPayableDocumentLista de títulos a pagar </a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountPayableDocumentDischarge_2_003.html">AccountPayableDocumentDischargeBaixa de título a pagar</a></li></ol></ol><ol><label for="41">TOTVS Educacional x BackOffice Protheus</label> <input type="checkbox" id="41" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/CustomerVendor_2_004.html">CustomerVendorCliente/Fornecedor (contato do cliente/fornecedor)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/StockGroup_1_005.html">StockGroupGrupo de Produtos</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Item_3_003.html">ItemItem/Produto</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Currency_2_001.html">CurrencyMoeda</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/UnitOfMeasure_1_000.html">UnitOfMeasureUnidade de medida</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountReceivableDocument_1_000.html">AccountReceivableDocumentTítulo a receber</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/OurNumberBanking.html">OurNumberBankingNosso Número</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/FinancialNature_2_000.html">FinancialNatureNatureza financeira</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CostCenter_2_000.html">CostCenterCentro de custo</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ReversalOfFinancingTrading.html">ReversalOfFinancingTradingCancelamento de acordo financeiro</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountReceivableDocumentDischarge_1_000.html">AccountReceivableDocumentDischargeBaixa de título a receber</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ReversalOfAccountReceivableDocumentDischarge_1_000.html">ReversalOfAccountReceivableDocumentDischargeBaixa de título a receber, defaz/cancela</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/UpdateContractParcel_1_000.html">UpdateContractParcelAtualização de valores de parcela de contrato</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/FinancingTrading.html">FinancingTradingAcordo financeiro</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Bank_2_00.html">BankBanco/Agência/Contatos (conta contábil/conta caixa)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ClassValue_1_000.html">ClassValueClasse de valor</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Departament_1_000.html">DepartamentDepartamento</a></li></ol></ol><ol><label for="48">TOTVS Educacional x Contábil Protheus</label> <input type="checkbox" id="48" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/ClassValue_1_000.html">ClassValueClasse de valor</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Departament_1_000.html">DepartamentDepartamento</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CostCenter_2_000.html">CostCenterCentro de custo</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountantAccount_2_001.html">AccountantAccountConta Contábil</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountingEntry_2_001.html">AccountingEntryLançamentos contábeis</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountingCalendar.html">AccountingCalendarCalendário Contábil</a></li></ol></ol><ol><label for="49">TOTVS Educacional x Fluig LMS</label> <input type="checkbox" id="49" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/User_4_001.html">UserUsuário</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/GetAssignments.html">GetAssignmentsAvaliação</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ProgramPlan.html">ProgramPlanComplemento da disciplina</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Discipline.html">DisciplineDisciplina</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/DisciplineEnrollment.html">DisciplineEnrollmentMatrícula em disciplina</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AssignmentGrade.html">AssignmentGradeNotas de avaliação</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Settings.html">SettingsParametrização da integração</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ProfessorDisciplineClass.html">ProfessorDisciplineClassProfessor da turma</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/DisciplineClass.html">DisciplineClassTurma / Disciplina</a></li></ol></ol> </li> </ol> </body> </html> |
<html><head><title>View</title><style type="text/css"> /* CSS Tree menu styles */ol.tree{ padding: 0 0 0 30px; width: 300px;} li { position: relative; margin-left: -15px; list-style: none; } li.file { margin-left: -1px !important; } li.file a { background: url(document.png) 0 0 no-repeat; padding-left: 21px; text-decoration: none; display: block; } li.file a[href *= '.pdf'] { background: url(document.png) 0 0 no-repeat; } li.file a[href *= '.html'] { background: url(document.png) 0 0 no-repeat; } li.file a[href $= '.css'] { background: url(document.png) 0 0 no-repeat; } li.file a[href $= '.js'] { background: url(document.png) 0 0 no-repeat; } li input { position: absolute; left: 0; margin-left: 0; opacity: 0; z-index: 2; cursor: pointer; height: 1em; width: 1em; top: 0; } li input + ol { background: url(toggle-small-expand.png) 40px 0 no-repeat; margin: -0.938em 0 0 -44px; /* 15px */ height: 1em; } li input + ol > li { display: none; margin-left: -14px !important; padding-left: 1px; } li label { background: url(folder-horizontal.png) 15px 1px no-repeat; cursor: pointer; display: block; padding-left: 37px; }
li input:checked + ol { background: url(toggle-small.png) 40px 5px no-repeat; margin: -1.25em 0 0 -44px; /* 20px */ padding: 1.563em 0 0 80px; height: auto; } li input:checked + ol > li { display: block; margin: 0 0 0.125em; /* 2px */} li input:checked + ol > li:last-child { margin: 0 0 0.063em; /* 1px */ } </style> </head> <header> <table border="0" WIDTH="100%" > <tr><th WIDTH="100%"><a href="http://tdn.totvs.com.br/pages/releaseview.action?pageId=181141983" class="logo"> A Mensagem única TOTVS estabelece padrões que devem ser seguidos por todos os aplicativos que participam da integração. Estes padrões estabelecem tipos de mensagens suportadas, bem como informações obrigatórias que devem fazer parte do seu conteúdo. </a></th></tr></table> </header> <body> <br/> <br/> <ol class="tree"> <li> <ol><label for="1">TOP X PROTHEUS</label> <input type="checkbox" id="1" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/UnitOfMeasure_1_000.html">UnitOfMeasureUnidade de medida</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Currency_2_001.html">CurrencyMoeda</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CostCenter_2_000.html">CostCenterCentro de custo</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/PaymentCondition_2_000.html">PaymentConditionCondição de pagamento</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Project_2_000.html">ProjectProjeto</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/SubProject_1_000.html">SubProjectProjeto, Obra do</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/TaskProject_1_000.html">TaskProjectProjeto, Tarefa do</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/StepProject_1_000.html">StepProjectProjeto, Etapa do</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CustomerVendor_2_004.html">CustomerVendorCliente/Fornecedor (contato do cliente/fornecedor)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Item_3_003.html">ItemItem/Produto</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Warehouse.html">WarehouseEstoque, Local/Deposito/Armazém</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Request_1_009.html">RequestSolicitação (armazém/compra/cotação)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Order_3_004.html">OrderPedido</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountPayableDocument_2_001.html">AccountPayableDocumentTítulo a pagar</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountReceivableDocument_1_000.html">AccountReceivableDocumentTítulo a receber</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CurrencyQuotation_2_001.html">CurrencyQuotationMoeda, Cotação de moedas</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Contract.html">ContractContratos</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Invoice_3_006.html">InvoiceNota fiscal de saída</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/FinancialNature_2_000.html">FinancialNatureNatureza financeira</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/BalanceBaselineEntry_1_000.html">BalanceBaselineEntryLançamentos de Linha Base e Saldo</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountPayableDocumentReplace.html">AccountPayableDocumentReplaceFaturamento de título a pagar</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountReceivableDocumentReplace.html">AccountReceivableDocumentReplaceFaturamento de título a receber</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/InternalId.html">InternalIdinternalID, gerar/atualizar</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ItemCosting_1_000.html">ItemCostingAtualização de Custos</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/StockTurnover_2_001.html">StockTurnoverEstoque, Movimentação (baixa, etc)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ItemType_1_001.html">ItemTypeTipo de Produto</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/StockGroup_1_005.html">StockGroupGrupo de Produtos</a></li></ol></ol><ol><label for="2">Manutenção de ativos (SigaMNT) x backOffice RM</label> <input type="checkbox" id="2" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/UnitOfMeasure_1_000.html">UnitOfMeasureUnidade de medida</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Currency_2_001.html">CurrencyMoeda</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CostCenter_2_000.html">CostCenterCentro de custo</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/PaymentCondition_2_000.html">PaymentConditionCondição de pagamento</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Project_2_000.html">ProjectProjeto</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/SubProject_1_000.html">SubProjectProjeto, Obra do</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/TaskProject_1_000.html">TaskProjectProjeto, Tarefa do</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/StepProject_1_000.html">StepProjectProjeto, Etapa do</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CustomerVendor_2_004.html">CustomerVendorCliente/Fornecedor (contato do cliente/fornecedor)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Item_3_003.html">ItemItem/Produto</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Warehouse.html">WarehouseEstoque, Local/Deposito/Armazém</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Request_1_009.html">RequestSolicitação (armazém/compra/cotação)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AppointmentCost.html">AppointmentCostApropriação de custos</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AssetsValuation.html">AssetsValuationAmpliação patrimonial</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Employee_3_000.html">EmployeeFuncionário</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Assets.html">AssetsAtivo fixo</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CancelRequest_1_000.html">CancelRequestCancelar solicitação/pedido/cotação/OS (movimento)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/StockTurnover_2_001.html">StockTurnoverEstoque, Movimentação (baixa, etc)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/StockLevel_1_001.html">StockLevelProduto, consulta de (inclusive saldos)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/MaintenanceOrder.html">MaintenanceOrderOrdem de manutenção</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/MaintenanceRequest.html">MaintenanceRequestSolicitação de manutenção</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CancelMaintenanceOrder.html">CancelMaintenanceOrderOrdem de manutenção, Cancelar</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/InfoOfParcelValues_1_000.html">InfoOfParcelValuesInformação de valores de Parcelas de Pedido</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Order_3_004.html">OrderPedido</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ValidateCustomerVendor_1_000.html">ValidateCustomerVendorConsulta validação de Cliente/Fornecedor</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/MaintenanceSupplyContract_1_000.html">MaintenanceSupplyContractContrato de Fornecimento de Manutenção</a></li></ol></ol><ol><label for="3">TOTVS Incorporação x BackOffice Protheus</label> <input type="checkbox" id="3" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/CustomerVendor_2_004.html">CustomerVendorCliente/Fornecedor (contato do cliente/fornecedor)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CostCenter_2_000.html">CostCenterCentro de custo</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Bank_2_00.html">BankBanco/Agência/Contatos (conta contábil/conta caixa)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountReceivableDocumentDischarge_1_000.html">AccountReceivableDocumentDischargeBaixa de título a receber</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountPayableDocumentDischarge_2_003.html">AccountPayableDocumentDischargeBaixa de título a pagar</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Financing_1_002.html">FinancingFinanciamento (títulos a pagar/receber, geração)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Order_3_004.html">OrderPedido</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ReversalOfAccountPayableDocumentDischarge_1_000.html">ReversalOfAccountPayableDocumentDischargeBaixa de título a pagar, defaz/cancela</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ReversalOfAccountReceivableDocumentDischarge_1_000.html">ReversalOfAccountReceivableDocumentDischargeBaixa de título a receber, defaz/cancela</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/FinancialNature_2_000.html">FinancialNatureNatureza financeira</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/UpdateContractParcel_1_000.html">UpdateContractParcelAtualização de valores de parcela de contrato</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/UpdateContractStatusParcel_1_000.html">UpdateContractStatusParcelAtualiza cnabstatus da parcela do contrato</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ListOfManagerialAccountingEntity_1_000.html">ListOfManagerialAccountingEntityConta Gerencial</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ClassValue_1_000.html">ClassValueClasse de valor</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountingItem_1_000.html">AccountingItemItem Contabil</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountingEntry_2_001.html">AccountingEntryLançamentos contábeis</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountantAccount_2_001.html">AccountantAccountConta Contábil</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountingBalance_1_000.html">AccountingBalanceConsulta de Saldo Contábil</a></li></ol></ol><ol><label for="5">AcquaManager</label> <input type="checkbox" id="5" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/PriceListHeaderItem.html">PriceListHeaderItemTabela de preços dos produtos</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Seller_1_000.html">SellerVendedor</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ProductSupplierRelationship_2_000.html">ProductSupplierRelationshipProduto x Fornecedor (relacionamento)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/OutstandingStock.html">OutstandingStockProduto, consulta de (incluindo saldo, msg formato Protheus)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Carrier_1_000.html">CarrierTransportadora</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ItemReserve.html">ItemReserveReserva/Empenho de produto</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/RoleEmployeeQuery.html">RoleEmployeeQueryFunção, consulta de funcionários por (afatamentos, valores, etc)</a></li></ol></ol><ol><label for="7">SoftSite x Prottheus Faturamento</label> <input type="checkbox" id="7" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/CustomerVendor_2_004.html">CustomerVendorCliente/Fornecedor (contato do cliente/fornecedor)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Carrier_1_000.html">CarrierTransportadora</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Item_3_003.html">ItemItem/Produto</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/PaymentCondition_2_000.html">PaymentConditionCondição de pagamento</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/PriceListHeaderItem.html">PriceListHeaderItemTabela de preços dos produtos</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ProductSupplierRelationship_2_000.html">ProductSupplierRelationshipProduto x Fornecedor (relacionamento)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Order_3_004.html">OrderPedido</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/OutstandingStock.html">OutstandingStockProduto, consulta de (incluindo saldo, msg formato Protheus)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Seller_1_000.html">SellerVendedor</a></li></ol></ol><ol><label for="9">Logix x RH Protheus</label> <input type="checkbox" id="9" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/Vacation_1_000.html">VacationFérias de funcionário(s)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Role_1_000.html">RoleFunção (Folha/RH)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Employee_3_000.html">EmployeeFuncionário</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Departament_1_000.html">DepartamentDepartamento</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Absence_1_000.html">AbsenceAfastamento de Funcionário</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountantAccount_2_001.html">AccountantAccountConta Contábil</a></li></ol></ol><ol><label for="11">Open Tech x Protheus</label> <input type="checkbox" id="11" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/Vehicles_1_000.html">VehiclesVeículos</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Macro_1_000.html">MacroMacros de rastreamentos</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Position_1_000.html">PositionPosicionamento geografico</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/GeographicReference_1_000.html">GeographicReferenceReferência geográfica</a></li></ol></ol><ol><label for="13">TOTVS Colaboração Fase2</label> <input type="checkbox" id="13" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/Assets.html">AssetsAtivo fixo</a></li></ol></ol><ol><label for="15">SFC - Shop Floor Control + Datasul</label> <input type="checkbox" id="15" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/TeamOperator.html">TeamOperatorEquipe x Operador</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/SplitUpdate.html">SplitUpdateParcela de Operação</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ItemSite.html">ItemSiteLocal do Item</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Quotation_1_000.html">QuotationCotação de compras</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/WorkCenter_1_000.html">WorkCenterCentro de Trabalho</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/WasteReason_1_000.html">WasteReasonMotivo de Refugo</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ShiftWork_1_000.html">ShiftWorkTurno de trabalho</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ScheduleWork_1_000.html">ScheduleWorkHorário de trabalho</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Resource_1_000.html">ResourceRecursos de Produção</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ProductionResultsTable_1_000.html">ProductionResultsTableTabela de resultados (da produção)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ProductionOrder_1_000.html">ProductionOrderOrdem de produção</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ProductionArea_1_000.html">ProductionAreaÁrea de produção</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/PlannedStop_1_000.html">PlannedStopParada Programada de Produção</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Machine_1_000.html">MachineMáquina</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/GenericCalendar_1_000.html">GenericCalendarCalendário genérico</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/GeneralStopReport_1_000.html">GeneralStopReportRelatório de Parada de Produção</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ControlItemReport_1_000.html">ControlItemReportRelatório de controle do item</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ControlItem_1_000.html">ControlItemControle do item </a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Item_3_003.html">ItemItem/Produto</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ProductionAppointment_1_000.html">ProductionAppointmentApontamento da/de produção</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ProductionShift_1_000.html">ProductionShiftTurno de produção</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/StopReason_1_000.html">StopReasonRazão parada de Produção</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/InventoryGroup_1_000.html">InventoryGroupInventário, grupo de (o que é isto, do que se trata)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/UnitOfMeasure_1_000.html">UnitOfMeasureUnidade de medida</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Warehouse.html">WarehouseEstoque, Local/Deposito/Armazém</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Familiy.html">FamiliyFamília de Materiais</a></li></ol></ol><ol><label for="17">WMS Logix e Protheus</label> <input type="checkbox" id="17" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/Carrier_1_000.html">CarrierTransportadora</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CustomerVendor_2_004.html">CustomerVendorCliente/Fornecedor (contato do cliente/fornecedor)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CurrencyQuotation_2_001.html">CurrencyQuotationMoeda, Cotação de moedas</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CoverageDocument_1_001.html">CoverageDocumentDocumento de cobertura</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/City_1_000.html">CityCidade/Municipio</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/EDIDocumentForTransportation_0_00 _1_000.html">EDIDocumentForTransportation_0_00 Documento para transporte (EDI)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/InputDocument_1_000.html">InputDocumentNota fiscal de entrada (recebimento)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Item_3_003.html">ItemItem/Produto</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/UnitOfMeasure_1_000.html">UnitOfMeasureUnidade de medida</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/SalesOrder_2_000.html">SalesOrderPedido de venda</a></li></ol></ol><ol><label for="21">TOTVS MarketPlace</label> <input type="checkbox" id="21" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/Currency_2_001.html">CurrencyMoeda</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Company_2_001.html">CompanyEmpresa, Companhia, Coligada</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CustomerVendor_2_004.html">CustomerVendorCliente/Fornecedor (contato do cliente/fornecedor)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Carrier_1_000.html">CarrierTransportadora</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/PaymentCondition_2_000.html">PaymentConditionCondição de pagamento</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/UnitOfMeasure_1_000.html">UnitOfMeasureUnidade de medida</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Item_3_003.html">ItemItem/Produto</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/User_4_001.html">UserUsuário</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ProductSupplierRelationship_2_000.html">ProductSupplierRelationshipProduto x Fornecedor (relacionamento)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Quotation_1_000.html">QuotationCotação de compras</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/User_4_001.html">UserUsuário</a></li></ol></ol><ol><label for="22">Logix + Trade Easy</label> <input type="checkbox" id="22" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/ReversalOfAccountReceivableDocumentDischarge_1_000.html">ReversalOfAccountReceivableDocumentDischargeBaixa de título a receber, defaz/cancela</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/SintegraRegister-85-86 _1_000.html">SintegraRegister-85-86 Sintegra</a></li></ol></ol><ol><label for="25">Datasul EPM + RM GE</label> <input type="checkbox" id="25" /><ol></ol></ol><ol><label for="26">RM Labore/Chronos x Protheus RH</label> <input type="checkbox" id="26" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/CostCenter_2_000.html">CostCenterCentro de custo</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/EmployeeException_1_000.html">EmployeeExceptionExceções</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/EmployeePosition_1_000.html">EmployeePositionCargos</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Role_1_000.html">RoleFunção (Folha/RH)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ScheduleWork_1_000.html">ScheduleWorkHorário de trabalho</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Seller_1_000.html">SellerVendedor</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/VacationSchedule_1_000.html">VacationScheduleProgramação de Férias</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ProrationProgramming_1_000.html">ProrationProgrammingProgramação de Rateio</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/PayrollAmount_1_000.html">PayrollAmountVerbas</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/MonthlyPayroll_1_000.html">MonthlyPayrollPagamento Mensal</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/MarkingPoint_1_000.html">MarkingPointMarcações</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Holiday_1_000.html">HolidayFeriados</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Employee_3_000.html">EmployeeFuncionário</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ShiftWork_1_000.html">ShiftWorkTurno de trabalho</a></li></ol></ol><ol><label for="27">Protheus (CTB) X DATASUL (CTB)</label> <input type="checkbox" id="27" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/ExportOfAccountMovements_1_000.html">ExportOfAccountMovementsExportacao de Mov. Contábeis</a></li></ol></ol><ol><label for="28">TOTVS Educacional x Protheus SigaGPE</label> <input type="checkbox" id="28" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/WageTable_1_000.html">WageTableTabela Salarial</a></li></ol></ol><ol><label for="29">TOTVS Processo Seletivo x Protheus SigaGPE</label> <input type="checkbox" id="29" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/CostCenter_2_000.html">CostCenterCentro de custo</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Employee_3_000.html">EmployeeFuncionário</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/MonthlyPayroll_1_000.html">MonthlyPayrollPagamento Mensal</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/PayrollAmount_1_000.html">PayrollAmountVerbas</a></li></ol></ol><ol><label for="30">TOTVS EPM x RM Vitae</label> <input type="checkbox" id="30" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/Company_2_001.html">CompanyEmpresa, Companhia, Coligada</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Branch_3_000.html">BranchFilial</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/User_4_001.html">UserUsuário</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/GetCourses_4_000.html">GetCoursesTreinamentos (consulta)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Enrollment_3_000.html">EnrollmentMatrícula</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Score_3_000.html">ScoreRetorno da Nota obtida na Avaliação(Pré e Pós Teste)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Unsubscribe_2_000.html">UnsubscribeDesmatricula</a></li></ol></ol><ol><label for="31">TOTVS EPM x HCM</label> <input type="checkbox" id="31" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/Company_2_001.html">CompanyEmpresa, Companhia, Coligada</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Branch_3_000.html">BranchFilial</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/User_4_001.html">UserUsuário</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/GetCourses_4_000.html">GetCoursesTreinamentos (consulta)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Enrollment_3_000.html">EnrollmentMatrícula</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Score_3_000.html">ScoreRetorno da Nota obtida na Avaliação(Pré e Pós Teste)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Unsubscribe_2_000.html">UnsubscribeDesmatricula</a></li></ol></ol><ol><label for="32">TOP x SIGA-MNT</label> <input type="checkbox" id="32" /><ol></ol></ol><ol><label for="33">TOTVS Educacional x TOTVS LMS</label> <input type="checkbox" id="33" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/Student.html">StudentAluno</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Professor.html">ProfessorProfessor</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/GetAssignments.html">GetAssignmentsAvaliação</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AssignmentGrade.html">AssignmentGradeNotas de avaliação</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Discipline.html">DisciplineDisciplina</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/DisciplineEnrollment.html">DisciplineEnrollmentMatrícula em disciplina</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ProfessorDisciplineClass.html">ProfessorDisciplineClassProfessor da turma</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ProgramPlan.html">ProgramPlanComplemento da disciplina</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/DisciplineClass.html">DisciplineClassTurma / Disciplina</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Settings.html">SettingsParametrização da integração</a></li></ol></ol><ol><label for="34">Totvs ERP Datasul x SoftSite</label> <input type="checkbox" id="34" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/UnitOfMeasure_1_000.html">UnitOfMeasureUnidade de medida</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/UnitOfMeasureConversion_1_000.html">UnitOfMeasureConversionUnidade de medida, conversão</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Carrier_1_000.html">CarrierTransportadora</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CustomerVendor_2_004.html">CustomerVendorCliente/Fornecedor (contato do cliente/fornecedor)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Item_3_003.html">ItemItem/Produto</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Order_3_004.html">OrderPedido</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/PaymentCondition_2_000.html">PaymentConditionCondição de pagamento</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/PriceListHeaderItem.html">PriceListHeaderItemTabela de preços dos produtos</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CommercialFamily.html">CommercialFamilyFamilia Comercial</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Reference.html">ReferenceReferência</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ItemReference.html">ItemReferenceReferências do Item</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Establishment.html">EstablishmentEstabelecimento</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CustomerEstablishment.html">CustomerEstablishmentEstabelecimento Cliente</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Route.html">RouteRota</a></li></ol></ol><ol><label for="36">APS x Logix</label> <input type="checkbox" id="36" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/ProductionOrder_1_000.html">ProductionOrderOrdem de produção</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Request_1_009.html">RequestSolicitação (armazém/compra/cotação)</a></li></ol></ol><ol><label for="37">TOTVS Folha Pagto X Mobilidade</label> <input type="checkbox" id="37" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/GetEmployeeCost_1.000.html">GetEmployeeCostCusto do Funcionário</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Employee_3_000.html">EmployeeFuncionário</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Role_1_000.html">RoleFunção (Folha/RH)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/PayrollAmount_1_000.html">PayrollAmountVerbas</a></li></ol></ol><ol><label for="38">TOTVS Hospitalar X Protheus</label> <input type="checkbox" id="38" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/CustomerVendor_2_004.html">CustomerVendorCliente/Fornecedor (contato do cliente/fornecedor)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CostCenter_2_000.html">CostCenterCentro de custo</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/UnitOfMeasure_1_000.html">UnitOfMeasureUnidade de medida</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Currency_2_001.html">CurrencyMoeda</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Warehouse.html">WarehouseEstoque, Local/Deposito/Armazém</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/PaymentCondition_2_000.html">PaymentConditionCondição de pagamento</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Item_3_003.html">ItemItem/Produto</a></li></ol></ol><ol><label for="39">TOTVS ERP Logix x Datasul CRM</label> <input type="checkbox" id="39" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/Company_2_001.html">CompanyEmpresa, Companhia, Coligada</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/User_4_001.html">UserUsuário</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CustomerVendor_2_004.html">CustomerVendorCliente/Fornecedor (contato do cliente/fornecedor)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/City_1_000.html">CityCidade/Municipio</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Seller_1_000.html">SellerVendedor</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/PaymentCondition_2_000.html">PaymentConditionCondição de pagamento</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Invoice_3_006.html">InvoiceNota fiscal de saída</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Item_3_003.html">ItemItem/Produto</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AreaAndLineOfBusiness.html">AreaAndLineOfBusinessÁrea e linha de negócios</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/UnitOfMeasure_1_000.html">UnitOfMeasureUnidade de medida</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/PriceListHeaderItem.html">PriceListHeaderItemTabela de preços dos produtos</a></li></ol></ol><ol><label for="40">TOTVS ERP Logix X Trade Easy</label> <input type="checkbox" id="40" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountPayableDocument_2_001.html">AccountPayableDocumentTítulo a pagar</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ListOfAccoutPayableDocument.html">ListOfAccoutPayableDocumentLista de títulos a pagar </a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountPayableDocumentDischarge_2_003.html">AccountPayableDocumentDischargeBaixa de título a pagar</a></li></ol></ol><ol><label for="41">TOTVS Educacional x BackOffice Protheus</label> <input type="checkbox" id="41" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/CustomerVendor_2_004.html">CustomerVendorCliente/Fornecedor (contato do cliente/fornecedor)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/StockGroup_1_005.html">StockGroupGrupo de Produtos</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Item_3_003.html">ItemItem/Produto</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Currency_2_001.html">CurrencyMoeda</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/UnitOfMeasure_1_000.html">UnitOfMeasureUnidade de medida</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountReceivableDocument_1_000.html">AccountReceivableDocumentTítulo a receber</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/OurNumberBanking.html">OurNumberBankingNosso Número</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/FinancialNature_2_000.html">FinancialNatureNatureza financeira</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CostCenter_2_000.html">CostCenterCentro de custo</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ReversalOfFinancingTrading.html">ReversalOfFinancingTradingCancelamento de acordo financeiro</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountReceivableDocumentDischarge_1_000.html">AccountReceivableDocumentDischargeBaixa de título a receber</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ReversalOfAccountReceivableDocumentDischarge_1_000.html">ReversalOfAccountReceivableDocumentDischargeBaixa de título a receber, defaz/cancela</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/UpdateContractParcel_1_000.html">UpdateContractParcelAtualização de valores de parcela de contrato</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/FinancingTrading.html">FinancingTradingAcordo financeiro</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Bank_2_00.html">BankBanco/Agência/Contatos (conta contábil/conta caixa)</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ClassValue_1_000.html">ClassValueClasse de valor</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Departament_1_000.html">DepartamentDepartamento</a></li></ol></ol><ol><label for="48">TOTVS Educacional x Contábil Protheus</label> <input type="checkbox" id="48" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/ClassValue_1_000.html">ClassValueClasse de valor</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Departament_1_000.html">DepartamentDepartamento</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/CostCenter_2_000.html">CostCenterCentro de custo</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountantAccount_2_001.html">AccountantAccountConta Contábil</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountingEntry_2_001.html">AccountingEntryLançamentos contábeis</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AccountingCalendar.html">AccountingCalendarCalendário Contábil</a></li></ol></ol><ol><label for="49">TOTVS Educacional x Fluig LMS</label> <input type="checkbox" id="49" /><ol><li class="file"><a href="http://tdn.totvs.com/display/INT/User_4_001.html">UserUsuário</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/GetAssignments.html">GetAssignmentsAvaliação</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ProgramPlan.html">ProgramPlanComplemento da disciplina</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Discipline.html">DisciplineDisciplina</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/DisciplineEnrollment.html">DisciplineEnrollmentMatrícula em disciplina</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/AssignmentGrade.html">AssignmentGradeNotas de avaliação</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/Settings.html">SettingsParametrização da integração</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/ProfessorDisciplineClass.html">ProfessorDisciplineClassProfessor da turma</a></li><li class="file"><a href="http://tdn.totvs.com/display/INT/DisciplineClass.html">DisciplineClassTurma / Disciplina</a></li></ol></ol> </li> </ol> </body> </html>
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