Linha Microsiga Protheus - Inglês

Páginas filhas
  • Print for Entry Checking (CTBR355 - SIGACTB)

Data to check entries can be printed through this routine.

Parameters

Description

Print

Not checked / Checked / Detailed analysis

Date from

Enter initial date.

Date to

Enter final date.

Cod. of accounting book check.

Enter code of accounting book checking.

Lot from

Enter initial lot.

Lot to

Enter final lot.

Sub-lot from

Enter initial sub-lot.

Sub-lot to

Enter final sub-lot.

Document from

Enter initial document.

Document to

Enter final document.

Currency

Enter currency.

Balance type

Enter balance type.

Ledger account

Enter ledge account.

Cost center

Enter cost center. This information is not mandatory; if it is blank, the report brings all occurrences.

Accounting item

Enter accounting item. This information is not mandatory; if it is blank, the report brings all occurrences.

Value class

Enter value class. This information is not mandatory; if it is blank, the report brings all occurrences.

 

Standard columns of the report must be: Lot, Sub-lot, Document, Row, Date, History, Debit Value, Credit Value and Note.

The report header contains information about account to be printed, cost center, accounting item and value class. If any of these is not informed, the caption "All" is displayed.

Totals of Debit and Credit columns are displayed in the footer. There is also a balance total, which is the difference value among these columns.

After totalizers, the following data are displayed:

  • Prepared by: system user
  • Approved by: space for signature
  • Notes