Banco: dthrgst-psc.df -------------------------------------------------------------------------------- Adicionado campo "nom_client_meurh" OF "integr_tae_param" AS character Adicionado campo "nom_secret_meurh" OF "integr_tae_param" AS character -------------------------------------------------------------------------------- Banco: dthrpyc-psc.df -------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------- Banco: emsfin-psc.df -------------------------------------------------------------------------------- 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" -------------------------------------------------------------------------------- Banco: emsfnd-psc.df -------------------------------------------------------------------------------- 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" -------------------------------------------------------------------------------- Banco: emsuni-psc.df -------------------------------------------------------------------------------- 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" -------------------------------------------------------------------------------- Banco: mdtcrm-psc.df -------------------------------------------------------------------------------- Atualizado campo "cod_livre_1" OF "crm_ocor" Adicionado índice "idx_protocolo" ON "crm_ocor" -------------------------------------------------------------------------------- Banco: mgdis-psc.df -------------------------------------------------------------------------------- Adicionado campo "log-reaplica-desconto" OF "param-bonif" -------------------------------------------------------------------------------- Banco: mgind-psc.df -------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------- Banco: movfin-psc.df -------------------------------------------------------------------------------- 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" -------------------------------------------------------------------------------- Banco: movfis-psc.df -------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------- Banco: movind-psc.df -------------------------------------------------------------------------------- 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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