Linha Microsiga Protheus - Inglês

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  • Products (MATA010 - SIGACOM)
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Help_buttonTip:

  • For products that cannot be stocked up, you can create several products with code Generic, Expenses, Other, etc.
  • A product cannot be deleted if it is part of the Quotation Suggestion.


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Manpower for Costs Control:

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Help_buttonImportant:

  • When method 1 is used, additional expenses involved in product manufacture, which must be apportioned by cost center for Accounting, can be registered as MOD, so the apportionment can be made (example: Manufacturing General Costs - MGC). When method 2 is used, register the product as usual and associate it with the cost center related to general costs of manufacture.
  • If the company does not use valuation of manpower through apportionment among cost centers, you can define a fixed cost for manpower through Stock Balance.
  • This routine features integration with RM - Nucleus System. Refer to information in the item Microsiga Protheus x RM Integration of Store Control and Point of Sales.
  • This routine enables integration with WMS Logix. For that, configure Adapter EAI and the parameter MV_EAIGPR.


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Exemption of PayrollPayroll                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             

The field Verify Ind and the parameter MV_CFIND transport with type 2 products, which are not manufactured by the company, to table S033 - Monthly Invoicing, for if directly entered in parameter MV_CFEREC, the product would go with this type, not going to SPED.

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To address this law, the records having the field Employer INSS set to Yes and CFOP's from national operations that are being considered as revenue in the Products register are part of the calculation of Employer INSS in Exemption of Payroll. Furthermore, it is checked whether the Verif Ind field content equals Yes and if the CFOP used in the product is in the parameter MV_CFIND.When these two conditions are met, this product is considered as industrialized to company and goes as revenue for calculating the Exemption of Payroll, however, when the field Verif Ind is Yes and does not have the CFOP in parameter MV_CFIND, the product is not considered industrialized by the company and does not goes as a revenue for calculating the exemption of payroll, however, it is taken to the table S033 - Monthly Invoicing as type 2.

Help_buttonImportant:

The information described include only customers of the product Microsiga Protheus® that have modules Personnel Management and Invoicing.

Details about the features of the module Personnel Management attributed to the Exemption of Payroll can be found at:

  • Exclusive Parameters - Personnel Management: presents parameter 14 - Company Charges and configuration options of field Rec.Inv.
  • Table Definition: updates the structure of table S033 - Monthly Invoicing.
  • Table Maintenance: allows viewing current records.
  • PIS DARF: offers the option of Social Security Contribution DARF.
  • Payroll Calculation.
  • Payroll Report: when the field Print Branch Total? is set to Yes, the total of events for each branch calculated is printed.
  • GPS/GRPS Report.

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