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Banco: dthrgst-psc.df
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Adicionado campo "nom_client_meurh" OF "integr_tae_param" AS character
Adicionado campo "nom_secret_meurh" OF "integr_tae_param" AS character
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Banco: dthrpyc-psc.df
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Adicionado campo "dat_palim_ferias_rra" OF "histor_pagto_palim" AS date
Adicionado campo "val_palim_ferias_rra" OF "histor_pagto_palim" AS decimal
Adicionado campo "dat_palim_13o_rra" OF "histor_pagto_palim" AS date
Adicionado campo "val_palim_13o_rra" OF "histor_pagto_palim" AS decimal
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Banco: emsfin-psc.df
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Atualizado campo "cod_cart_tpi" OF "param_integr_tpi"
Atualizado campo "cod_cart_liquidac" OF "param_integr_tpi"
Adicionada tabela nova "tax_cobr"
Adicionada tabela nova "usuar_financ_esp_online"
Adicionada tabela nova "usuar_portad_bco_online"
Adicionado campo "cod_empresa" OF "tax_cobr" AS character
Adicionado campo "cod_estab" OF "tax_cobr" AS character
Adicionado campo "ind_tip_produt" OF "tax_cobr" AS character
Adicionado campo "dat_tax_inic" OF "tax_cobr" AS date
Adicionado campo "dat_tax_fim" OF "tax_cobr" AS date
Adicionado campo "cod_finalid_econ" OF "tax_cobr" AS character
Adicionado campo "val_tax_trans" OF "tax_cobr" AS decimal
Adicionado campo "val_despes_trans" OF "tax_cobr" AS decimal
Adicionado campo "cod_banco" OF "tax_cobr" AS character
Adicionado campo "dat_ult_atualiz" OF "tax_cobr" AS date
Adicionado campo "hra_ult_atualiz" OF "tax_cobr" AS character
Adicionado campo "cod_usuar_ult_atualiz" OF "tax_cobr" AS character
Adicionado campo "cod_livre_1" OF "tax_cobr" AS character
Adicionado campo "cod_livre_2" OF "tax_cobr" AS character
Adicionado campo "log_livre_1" OF "tax_cobr"
Adicionado campo "log_livre_2" OF "tax_cobr"
Adicionado campo "num_livre_1" OF "tax_cobr"
Adicionado campo "num_livre_2" OF "tax_cobr"
Adicionado campo "val_livre_1" OF "tax_cobr" AS decimal
Adicionado campo "val_livre_2" OF "tax_cobr" AS decimal
Adicionado campo "dat_livre_1" OF "tax_cobr" AS date
Adicionado campo "dat_livre_2" OF "tax_cobr" AS date
Adicionado campo "cod_usuario" OF "usuar_financ_esp_online" AS character
Adicionado campo "cod_modul_dtsul" OF "usuar_financ_esp_online" AS character
Adicionado campo "cod_estab" OF "usuar_financ_esp_online" AS character
Adicionado campo "cod_espec_docto" OF "usuar_financ_esp_online" AS character
VALEXP "espec_docto_financ.cod_espec_docto <> """""
VALMSG "FV: Espécie Documento deve ser informado(a) !"
Adicionado campo "cod_usuar_atualiz" OF "usuar_financ_esp_online" AS character
Adicionado campo "dat_ult_atualiz" OF "usuar_financ_esp_online" AS date
Adicionado campo "hra_ult_atualiz" OF "usuar_financ_esp_online" AS character
Adicionado campo "cod_livre_1" OF "usuar_financ_esp_online" AS character
Adicionado campo "cod_livre_2" OF "usuar_financ_esp_online" AS character
Adicionado campo "log_livre_1" OF "usuar_financ_esp_online"
Adicionado campo "log_livre_2" OF "usuar_financ_esp_online"
Adicionado campo "num_livre_1" OF "usuar_financ_esp_online"
Adicionado campo "num_livre_2" OF "usuar_financ_esp_online"
Adicionado campo "val_livre_1" OF "usuar_financ_esp_online" AS decimal
Adicionado campo "val_livre_2" OF "usuar_financ_esp_online" AS decimal
Adicionado campo "dat_livre_1" OF "usuar_financ_esp_online" AS date
Adicionado campo "dat_livre_2" OF "usuar_financ_esp_online" AS date
Adicionado campo "cod_usuario" OF "usuar_portad_bco_online" AS character
Adicionado campo "cod_modul_dtsul" OF "usuar_portad_bco_online" AS character
Adicionado campo "cod_estab" OF "usuar_portad_bco_online" AS character
Adicionado campo "cod_portador" OF "usuar_portad_bco_online" AS character
Adicionado campo "cod_cart_bcia" OF "usuar_portad_bco_online" AS character
Adicionado campo "cod_finalid_econ" OF "usuar_portad_bco_online" AS character
Adicionado campo "cod_usuar_atualiz" OF "usuar_portad_bco_online" AS character
Adicionado campo "dat_ult_atualiz" OF "usuar_portad_bco_online" AS date
Adicionado campo "hra_ult_atualiz" OF "usuar_portad_bco_online" AS character
Adicionado campo "cod_livre_1" OF "usuar_portad_bco_online" AS character
Adicionado campo "cod_livre_2" OF "usuar_portad_bco_online" AS character
Adicionado campo "log_livre_1" OF "usuar_portad_bco_online"
Adicionado campo "log_livre_2" OF "usuar_portad_bco_online"
Adicionado campo "num_livre_1" OF "usuar_portad_bco_online"
Adicionado campo "num_livre_2" OF "usuar_portad_bco_online"
Adicionado campo "val_livre_1" OF "usuar_portad_bco_online" AS decimal
Adicionado campo "val_livre_2" OF "usuar_portad_bco_online" AS decimal
Adicionado campo "dat_livre_1" OF "usuar_portad_bco_online" AS date
Adicionado campo "dat_livre_2" OF "usuar_portad_bco_online" AS date
Adicionado campo "cod_cart_bcia_tpi" OF "param_integr_tpi" AS character
Adicionado campo "cod_cart_bcia_liquidac" OF "param_integr_tpi" AS character
Adicionado campo "cod_tip_trans_cx_despes" OF "param_integr_tpi" AS character
Adicionado campo "cod_usuar_ult_atualiz" OF "param_integr_tpi" AS character
Adicionado índice "taxcobr_id" ON "tax_cobr"
Adicionado índice "taxcobr_bco" ON "tax_cobr"
Adicionado índice "taxcobr_estab" ON "tax_cobr"
Adicionado índice "taxcobr_finalid" ON "tax_cobr"
Adicionado índice "usrfnncb_id" ON "usuar_financ_esp_online"
Adicionado índice "usrprtdb_id" ON "usuar_portad_bco_online"
Adicionado índice "usrprtdb_portad_bco" ON "usuar_portad_bco_online"
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Banco: emsfnd-psc.df
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Adicionada tabela nova "user_access_error"
Adicionado campo "cod_usuario" OF "user_access_error" AS character
Adicionado campo "dat_ult_erro_tentat_aces" OF "user_access_error" AS date
Adicionado campo "hra_ult_erro_tentat_aces" OF "user_access_error" AS character
Adicionado campo "dat_access" OF "user_access_error" AS datetime
Adicionado índice "idx_primary" ON "user_access_error"
Adicionado índice "idx_user" ON "user_access_error"
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Banco: emsuni-psc.df
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Adicionada tabela nova "bco_trans_online"
Adicionada tabela nova "configur_conex_online"
Adicionado campo "cod_banco" OF "bco_trans_online" AS character
Adicionado campo "cod_empresa" OF "bco_trans_online" AS character
Adicionado campo "cod_estab" OF "bco_trans_online" AS character
Adicionado campo "ind_trans_online" OF "bco_trans_online" AS character
Adicionado campo "cod_conex_online" OF "bco_trans_online" AS character
Adicionado campo "cod_url_token" OF "bco_trans_online" AS character
Adicionado campo "cod_url_path" OF "bco_trans_online" AS character
Adicionado campo "cod_servid_exec_rpw" OF "bco_trans_online" AS character
Adicionado campo "des_param_agenda" OF "bco_trans_online" AS character
Adicionado campo "cod_usuar_atualiz" OF "bco_trans_online" AS character
Adicionado campo "dat_ult_atualiz" OF "bco_trans_online" AS date
Adicionado campo "hra_ult_atualiz" OF "bco_trans_online" AS character
Adicionado campo "cod_livre_1" OF "bco_trans_online" AS character
Adicionado campo "cod_livre_2" OF "bco_trans_online" AS character
Adicionado campo "log_livre_1" OF "bco_trans_online"
Adicionado campo "log_livre_2" OF "bco_trans_online"
Adicionado campo "num_livre_1" OF "bco_trans_online"
Adicionado campo "num_livre_2" OF "bco_trans_online"
Adicionado campo "val_livre_1" OF "bco_trans_online" AS decimal
Adicionado campo "val_livre_2" OF "bco_trans_online" AS decimal
Adicionado campo "dat_livre_1" OF "bco_trans_online" AS date
Adicionado campo "dat_livre_2" OF "bco_trans_online" AS date
Adicionado campo "cod_conex_online" OF "configur_conex_online" AS character
Adicionado campo "des_conex_online" OF "configur_conex_online" AS character
Adicionado campo "cod_clien_id_conex" OF "configur_conex_online" AS character
Adicionado campo "cod_clien_senha" OF "configur_conex_online" AS character
Adicionado campo "nom_arq_certif" OF "configur_conex_online" AS character
Adicionado campo "blb_arq_certif" OF "configur_conex_online" AS blob
LOB-BYTES 104857600
LOB-SIZE "100M"
Adicionado campo "nom_arq_chave" OF "configur_conex_online" AS character
Adicionado campo "blb_arq_chave" OF "configur_conex_online" AS blob
LOB-BYTES 104857600
LOB-SIZE "100M"
Adicionado campo "cod_usuar_atualiz" OF "configur_conex_online" AS character
Adicionado campo "dat_ult_atualiz" OF "configur_conex_online" AS date
Adicionado campo "hra_ult_atualiz" OF "configur_conex_online" AS character
Adicionado campo "cod_livre_1" OF "configur_conex_online" AS character
Adicionado campo "cod_livre_2" OF "configur_conex_online" AS character
Adicionado campo "log_livre_1" OF "configur_conex_online"
Adicionado campo "log_livre_2" OF "configur_conex_online"
Adicionado campo "num_livre_1" OF "configur_conex_online"
Adicionado campo "num_livre_2" OF "configur_conex_online"
Adicionado campo "val_livre_1" OF "configur_conex_online" AS decimal
Adicionado campo "val_livre_2" OF "configur_conex_online" AS decimal
Adicionado campo "dat_livre_1" OF "configur_conex_online" AS date
Adicionado campo "dat_livre_2" OF "configur_conex_online" AS date
Adicionado índice "bctrnsnl_id" ON "bco_trans_online"
Adicionado índice "bctrnsnl_conex" ON "bco_trans_online"
Adicionado índice "cnfgrcnx_id" ON "configur_conex_online"
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Banco: mdtcrm-psc.df
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Atualizado campo "cod_livre_1" OF "crm_ocor"
Adicionado índice "idx_protocolo" ON "crm_ocor"
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Banco: mgdis-psc.df
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Adicionado campo "log-reaplica-desconto" OF "param-bonif"
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Banco: mgind-psc.df
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Adicionado campo "var-rep" OF "lin-prod" AS decimal
Adicionado campo "var-req-menor" OF "lin-prod" AS decimal
Adicionado campo "var-requis" OF "lin-prod" AS decimal
Adicionado campo "var-transf" OF "lin-prod" AS decimal
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Banco: movfin-psc.df
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Atualizado campo "num_id_movto_cta_corren" OF "item_lote_tpi"
Atualizado campo "cod_unid_negoc_ext" OF "lote_tpi"
Atualizado campo "val_despes" OF "lote_tpi"
Adicionada tabela nova "relacto_item_lote_tpi"
Adicionado campo "cod_empresa" OF "relacto_item_lote_tpi" AS character
Adicionado campo "num_lote_tpi" OF "relacto_item_lote_tpi"
Adicionado campo "num_seq_lote_tpi" OF "relacto_item_lote_tpi"
Adicionado campo "cod_tabela" OF "relacto_item_lote_tpi" AS character
Adicionado campo "cod_estab" OF "relacto_item_lote_tpi" AS character
Adicionado campo "num_id_tit_acr" OF "relacto_item_lote_tpi"
Adicionado campo "num_id_movto_tit_acr" OF "relacto_item_lote_tpi"
Adicionado campo "num_id_movto_cta_corren" OF "relacto_item_lote_tpi"
Adicionado campo "cod_livre_1" OF "relacto_item_lote_tpi" AS character
Adicionado campo "cod_livre_2" OF "relacto_item_lote_tpi" AS character
Adicionado campo "log_livre_1" OF "relacto_item_lote_tpi"
Adicionado campo "log_livre_2" OF "relacto_item_lote_tpi"
Adicionado campo "num_livre_1" OF "relacto_item_lote_tpi"
Adicionado campo "num_livre_2" OF "relacto_item_lote_tpi"
Adicionado campo "val_livre_1" OF "relacto_item_lote_tpi" AS decimal
Adicionado campo "val_livre_2" OF "relacto_item_lote_tpi" AS decimal
Adicionado campo "dat_livre_1" OF "relacto_item_lote_tpi" AS date
Adicionado campo "dat_livre_2" OF "relacto_item_lote_tpi" AS date
Adicionado índice "rlcttmlt_id" ON "relacto_item_lote_tpi"
Adicionado índice "rlcttmlt_movto_cta_corren" ON "relacto_item_lote_tpi"
Adicionado índice "rlcttmlt_movto_tit_acr" ON "relacto_item_lote_tpi"
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Banco: movfis-psc.df
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Adicionado campo "cod-livre-1" OF "dwf-reinf-pagto-benef-pj" AS character
Adicionado campo "cod-livre-2" OF "dwf-reinf-pagto-benef-pj" AS character
Adicionado campo "cod-livre-3" OF "dwf-reinf-pagto-benef-pj" AS character
Adicionado campo "dat-livre-1" OF "dwf-reinf-pagto-benef-pj" AS date
Adicionado campo "dat-livre-2" OF "dwf-reinf-pagto-benef-pj" AS date
Adicionado campo "dat-livre-3" OF "dwf-reinf-pagto-benef-pj" AS date
Adicionado campo "log-livre-1" OF "dwf-reinf-pagto-benef-pj"
Adicionado campo "log-livre-2" OF "dwf-reinf-pagto-benef-pj"
Adicionado campo "log-livre-3" OF "dwf-reinf-pagto-benef-pj"
Adicionado campo "val-livre-1" OF "dwf-reinf-pagto-benef-pj" AS decimal
Adicionado campo "val-livre-2" OF "dwf-reinf-pagto-benef-pj" AS decimal
Adicionado campo "val-livre-3" OF "dwf-reinf-pagto-benef-pj" AS decimal
Adicionado campo "num-livre-1" OF "dwf-reinf-pagto-benef-pj"
Adicionado campo "num-livre-2" OF "dwf-reinf-pagto-benef-pj"
Adicionado campo "num-livre-3" OF "dwf-reinf-pagto-benef-pj"
Adicionado campo "log-lucros-dividendos-enviado" OF "dwf-reinf-pagto-benef-pj"
Adicionado campo "log-lucros-dividendos-enviado" OF "dwf-reinf-pagto-pf"
Adicionado campo "cod-livre-1" OF "dwf-reinf-pagto-pf" AS character
Adicionado campo "cod-livre-2" OF "dwf-reinf-pagto-pf" AS character
Adicionado campo "cod-livre-3" OF "dwf-reinf-pagto-pf" AS character
Adicionado campo "dat-livre-1" OF "dwf-reinf-pagto-pf" AS date
Adicionado campo "dat-livre-2" OF "dwf-reinf-pagto-pf" AS date
Adicionado campo "dat-livre-3" OF "dwf-reinf-pagto-pf" AS date
Adicionado campo "log-livre-1" OF "dwf-reinf-pagto-pf"
Adicionado campo "log-livre-2" OF "dwf-reinf-pagto-pf"
Adicionado campo "log-livre-3" OF "dwf-reinf-pagto-pf"
Adicionado campo "num-livre-1" OF "dwf-reinf-pagto-pf"
Adicionado campo "num-livre-2" OF "dwf-reinf-pagto-pf"
Adicionado campo "num-livre-3" OF "dwf-reinf-pagto-pf"
Adicionado campo "val-livre-1" OF "dwf-reinf-pagto-pf" AS decimal
Adicionado campo "val-livre-2" OF "dwf-reinf-pagto-pf" AS decimal
Adicionado campo "val-livre-3" OF "dwf-reinf-pagto-pf" AS decimal
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Banco: movind-psc.df
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Atualizado campo "qtde-contagem" OF "ws-inventario-externo"
Adicionada tabela nova "saldo-estoq-log"
TABLE-TRIGGER "CREATE" OVERRIDE PROCEDURE "database/tgin/tcp/tcin01154.p" CRC "?"
TABLE-TRIGGER "DELETE" OVERRIDE PROCEDURE "database/tgin/tdp/tdin01154.p" CRC "?"
TABLE-TRIGGER "WRITE" OVERRIDE PROCEDURE "database/tgin/twp/twin01154.p" CRC "?"
Adicionado campo "cod-estabel" OF "saldo-estoq-log" AS character
Adicionado campo "cod-depos" OF "saldo-estoq-log" AS character
Adicionado campo "lote" OF "saldo-estoq-log" AS character
Adicionado campo "it-codigo" OF "saldo-estoq-log" AS character
Adicionado campo "cod-livre-1" OF "saldo-estoq-log" AS character
Adicionado campo "cod-refer" OF "saldo-estoq-log" AS character
Adicionado campo "log-livre-1" OF "saldo-estoq-log"
Adicionado campo "log-livre-2" OF "saldo-estoq-log"
Adicionado campo "num-livre-1" OF "saldo-estoq-log"
Adicionado campo "num-livre-2" OF "saldo-estoq-log"
Adicionado campo "val-livre-1" OF "saldo-estoq-log" AS decimal
Adicionado campo "val-livre-2" OF "saldo-estoq-log" AS decimal
Adicionado campo "dat-livre-1" OF "saldo-estoq-log" AS date
Adicionado campo "dat-livre-2" OF "saldo-estoq-log" AS date
Adicionado campo "cod-livre-2" OF "saldo-estoq-log" AS character
Adicionado campo "cod-localiz" OF "saldo-estoq-log" AS character
Adicionado campo "dtm-alter" OF "saldo-estoq-log" AS datetime
Adicionado índice "pk-saldo-log" ON "saldo-estoq-log"
Adicionado índice "dep-estab" ON "saldo-estoq-log"
Adicionado índice "dtm-alter" ON "saldo-estoq-log"
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