Linha Microsiga Protheus - Inglês

Páginas filhas
  • PLS Tables and Entries (FINA370 - SIGACTB)

Health Care Plan

Tables

  • BA1 - User
  • BA3 - Families/Users
  • BAG - RDA Classes
  • BAU - Service Network
  • BBB - Debit/Credit Codes
  • BBT - Bills Generated by PLS (SE1 Complement)
  • BED - Card Collection
  • BF4 - User Options
  • BFQ - Invoicing Entry Codes
  • BGQ - Debit/Credit Transaction
  • BHU - RDA Accounting Parameters
  • BHT - Product x Accounting Parameters
  • BI3 - Health Product
  • BLR - Payment Entry Codes
  • BM1 - Collection Composition
  • BMS - Payment Composition
  • BSP - Debit/Credit Codes
  • BSQ - Debit/Credit Transaction
  • BT6 - Subcontract

Standardized Entries

  • P00 - Inclusion of Accounts Receivable, run just once before processing Collection Composition records
  • P01 - Inclusion of Accounts Receivable, run for each Collection Composition record
  • P09 - Inclusion of Accounts Receivable, run just once after processing Collection Composition records
  • P40 - Write-offs of Accounts Receivable similar to P00
  • P41 - Write-offs of Accounts Receivable similar to P01
  • P49 - Write-offs of Accounts Receivable similar to P09
  • P20 - Inclusion of Accounts Payable, run just once before processing Payment Composition records
  • P21 - Inclusion of Accounts Payable, run just once for each Payment Composition record from records of form procedure composition
  • P22 - Inclusion of Accounts Payable, run just once for each Payment Composition record from records of Fixed Debit/Credit
  • P23 -  Inclusion of Accounts Payable, run just once for each Payment Composition record from records of RDA Debit/Credit
  • P24 -  Inclusion of Accounts Payable, run just once for each Payment Composition record from records of Payment Term Annotation
  • P28 -  Inclusion of Accounts Payable, run just once for each Payment Composition record with origin different from the previous ones
  • P29 -  Inclusion of Accounts Payable, run just once after processing Collection Composition records
  • P60 - Write-offs of Accounts Payable similar to P20
  • P61 - Write-offs of Accounts Payable similar to P21
  • P62 -Write-offs of Accounts Payable similar to P22
  • P63 - Write-offs of Accounts Payable similar to P23
  • P64 - Write-offs of Accounts Payable similar to P24
  • P68 - Write-offs of Accounts Payable similar to P28
  • P69 - Write-offs of Accounts Payable similar to P29

Important:

To account each payment item through procedure Composition (Table - BD7), the parameter MV_PLSCBD7 must be created.

Thus, for each Payment Composition item (Table BMS), the routine selects the first item concerning procedure Composition (Table - BD7) and accounts them. Otherwise, the routine only accounts Payment Composition (Table BMS).