Linha Microsiga Protheus - Inglês

Páginas filhas
  • Currencies Configuration Wizard (SIGACTB)

The currency configuration wizard creates the controls required for using over 05 (five) currencies in the System, allowing to create up to 99 currencies.

This tool is responsible for:

  • Creating new fields related to the control of these currencies;
  • Creating new System parameters related to the control of these currencies;
  • Updating the data dictionary with the appropriate descriptions for the languages of these currencies;
  • Updating control fields in the data dictionary, whose size is linked to the amount of currencies in use by the System.


Important:

The currency configuration wizard only creates the fields required to use more currencies in the system.

You must register the accounting currencies and bind them to the accounting calendars.

  • It is possible to add new currencies to the Fixed Asset environment.


Procedures

There must be no user using the System during update.

1. Access Protheus Remote main screen, entering u_CTBWIZMOEDAS in field Start Program;

A screen is displayed with the purposes of Configuration Wizard, highlighting the importance to backup the data dictionary and database before starting the operation;

2. After the wizard presentation screen, in the first parameterization screen, parameterize the currency generation process, by entering the number of currencies to be created and whether the description is common to the three basic languages supported by the application (Portuguese, English and Spanish). The initial currency to configure is automatically defined by the routine:

This screen displays the fields:

  • Total of currencies to be created – Enter the number of currencies to be created by this update.
  • Numbering of the first currency to be created – This field is automatically filled out by the system.
  • Define the description of the currency and the language- Options are: single (installation language) and all (all languages).

3. Click Next.

4. The second parameterization screen is configured according to the parameters in the previous screen. If the option single description is selected, only one field for description is displayed per configuration.

5. If the option for description of all currencies is selected, the information entering grid displays a group of description fields for each type of information required for the currency.

6. Next step of the wizard is the module update.

7. The System displays the screen to confirm the parameterization of new currencies. Click Yes to confirm.

8. The update progress screen is displayed.  It has a progress bar indicating the process progress.

9. At the end of the process, a log is displayed containing the updates performed per company / branch.

10. If you want to record this information, use Save, available in the screen.

  • Sem rótulos