Produto: | Datasul |
Ambiente: | |
Versão: | 1 |
Data exportation is done through program prgint/ufn/ufn717aa.r. This program aims at exporting certain information existing on database, usually situation(s) that by any reason has a problem on database will be exported, for example document(s) that generate some problem related through a call.
*** Note that when executing the program, there is a field where we define module and field "Source", through which you can export the following information:- Investments and Loans - Fixed Asset - Exchange: Exportation Contract, Importation Contract, Exportation Exchange, Importation Exchange Importation - General Ledger: GL Layout, Range of Accounts, GL Distribution, GL Lot - Accounts Payable: Statement, Payment Lot, APB Document, Addition Lot, Prepayment or PEF - Accounts Receivable: ACR Document, Addition Lot, Settlement Lot - Expense ControlFor example, for APB we can export a document, one addition lot, one payment lot via cash or check or even a statement. It is very important that if your problem (problem that was reported through the call) relates to the addition routine, that you export the addition lot, if the problem relates to a statement, that the statetement is exported and so forth. If the problem relates to statement reversal or check, one should export the payment lot or statement and not the document that is being reversed.
For problems of the Exchange module, reported through call, data referring to the contract entering contract company and site, without necessity to translate to EMS5.
NOTES: Execution of this program should be done through option "Execute Programs" of the EMS 5.0 menu, entering: prgint/ufn/ufn717aa.r. Preferably, with user "super" logged in the system or with another user with the same permissions as user "super".
How the above program works: