Linha Microsiga Protheus - Inglês

Páginas filhas
  • Simulation - (FINC021 - SIGAFIN)
  • Criado por Usuário desconhecido (thayna.souza), última alteração em 04 jun, 2021

CONTENT

01. OVERVIEW

This allows you to insert more revenues or expenses and check the impact of these changes in the Cash Flow.

Important

You can generate temporary bills for inflow or expense values.


02. PROCEDURE

To perform simulations in the Cash Flow:

  1. In the Cash Flow maintenance window, click Simulations.
  2. Enter the data you wish to simulate, that is:
    • Revenue/Expense

Enter R for revenue and D for expense.

Hint

The system does not allow you to use the Edit option to change the option selected in Revenue/Expense if this option is incorrect. To correct it, delete this simulation and add the correct one.

  • Date

Enter the date when to perform the simulation.

  • Value

Enter the revenue or expense's value.

  • History

Enter a history for the revenue or expense, if desired.

  • Previous Value

Enter the revenue or expense's previous value.


3. Press the Down Arrow key to enter more simulation rows.


To generate the temporary bills:

  1. Click Simulation.
  2. Enter the desired data.
  3. In Related Actions, click the Generate option.
  4. The system presents the bill addition screen with the entered data pre-registered.

03. RELATED ACTIONS

Save Simulation

This saves the simulations. When you select it, the system opens a default Windows pop-up for selecting the directory.

Put the cursor over the desired directory, enter a name for the file in the File Name area and confirm it.

Restore Simulation

This restores a simulation file previously saved. When you select it, the system opens a default Windows pop-up for selecting the directory where the file was saved.

Put the cursor over the desired directory. At the right side, all saved simulations are presented, identified by the SIM extension.

Select the simulation and confirm it. Save the simulation you are performing at the moment.