Linha Microsiga Protheus - Inglês

Páginas filhas
  • Financial Managers (FINA003 - SIGAFIN)

This routine registers the Financial Managers responsible for the approval of the bills payable and receivable. Through the bill release process you can have multiple approvers, consolidating the concept of authority management for fixed income fund.

This process can be used either in the Petty Cash and Payment Order.

Tip:

  • In Related Actions, Search Lim., you can see the transactions and check the balance.
  • A manager can be registered more than once, with different currencies.

You can add electronic signature in the field Signature.

Important:

You must set parameter MV_CTLIPAG in .T. and MV_FINCTAL in 2.


Procedure

Important:

The Managers must have been previously registered as users in SIGACFG.


Adding a Financial Manager:

  1. In Financial Managers, click Add.
  2. Fill out fields according to field help instructions.
  3. Check data and Confirm them.


See Also