| Fuente | Nombre del fuente | Modulo | Opcion en el menu | Descripción | Pais | Fecha |
|---|
| backoffice.sv.fin.AccountsPayable.tlpp | FINSV500.prw | SIGAFIN | Consultas/Smart View/ | Cuentas por Pagar | Todos | 13/02/2024 |
| backoffice.sv.fin.AccountsPayable.CurrentAccount.dg.trp |
|
| backoffice.sv.fin.AccountsPayable.Checkstobedeposited.dg.trp |
|
| backoffice.sv.fin.AccountsPayable.PendingBills.dg.trp |
|
| backoffice.sv.fin.AccountsPayable.BillsPayable.dg.trp |
|
| backoffice.sv.fin.AccountsReceivable.tlpp | FINSV501.prw | SIGAFIN | Consultas/Smart View/ | Cuentas por Cobrar | Todos | 13/02/2024 |
| backoffice.sv.fin.AccountsReceivable.currentAccount.dg.trp |
|
| backoffice.sv.fin.AccountsReceivable.PendingBills.dg.trp |
|
| backoffice.sv.fin.cheques.tlpp | FINSV502.prw | SIGAFIN | Consultas/Smart View/ | Cheques | Todos | 13/02/2024 |
| backoffice.sv.fin.cheques.emitidos.dg.trp |
|
| backoffice.sv.fin.cheques.recibidos.dg.trp |
|
| backoffice.sv.fin.PaymentOrder.tlpp | FINSV503.prw | SIGAFIN | Consultas/Smart View/ | Pre-Orden de Pago | Todos | 13/02/2024 |
| backoffice.sv.fin.PaymentOrder.PaymentOrder.rep.trp |
|
| backoffice.sv.fin.PaymentOrder.PObysupplier.dg.trp |
|
| backoffice.sv.fin.PaymentOrder.PaymentOrder.rep.trp |
|
| backoffice.sv.fin.PreOrder.tlpp | FINSV504.prw | SIGAFIN | Consultas/Smart View/ | Orden de Pago | Todos | 13/02/2024 |
backoffice.sv.fin.PreOrder.PrePaymentOrder.dg.Arg.trp
|
|
| backoffice.sv.mat.Imports.tlpp | COMSV502.prw | SIGACOM | Consultas/Smart View/ | Importaciones | Todos | 13/02/2024 |
backoffice.sv.mat.Imports.ItemCost.dg.trp
|
|
backoffice.sv.mat.ImportsImportsList.dg.trp
|
|
