Linha Microsiga Protheus

Árvore de páginas

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Versão antiga 4

changes.mady.by.user Leonardo Maria Pereira

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Nova versão 5

changes.mady.by.user Leonardo Maria Pereira

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Producto

Solucoes_espanhol
SolucaoTOTVS Backoffice

Línea de producto: 

Linhas_totvs_espanhol
LinhaLínea Protheus

Segmento:

Segmentos_totvs_espanhol
SegmentoBackoffice

Módulo:

SIGAGCT - Gestão de Contratos

SIGACOM - Compras

SIGAEST - Estoque/Custos

SIGAFAT - Faturamento

SIGAFIN - Financeiro

Función:
TRP SmartView
backoffice.sv.commat.Imports.ItemCost.dg.trp
backoffice.sv.mat.Imports.ImportsList.dg.trp
backoffice.sv.gct.InvoicingPerMeasurement.Invoicing.dg.trp
backoffice.sv.gct.Contracts.FinesBonuses.dg.trp.purchaseordermi.InflowBulletim.dg
backoffice.sv.comgct.purchaseordermiContracts.remissionedinvoicedContracts.dg.trp
backoffice.sv.comgct.PurchasesListContractMeasurementsNoMade.purchasesNoMade.dg.trp
backoffice.sv.fatgct.FinancialMovementsContractMeasurements.CreditNotesMeasurements.dg.trp
backoffice.sv.fatgct.SalesOrderContractMeasurements.PackingSlipsInvoiceBulletin.dg.trp
backoffice.sv.fis.PurchasesSales.SalesTaxRecords.pv.arg.trp
backoffice.sv.fatfis.SalesOrderFinancialSettlements_par.SalesOrderStatusSettlements.dg.par.trp
backoffice.sv.fin.PaymentOrder.POlist.PaymentOrderdg.reptrp
backoffice.sv.fin.PaymentOrder.PObysupplier.dg.trp
backoffice.sv.fin.PaymentOrder.POlist.dg.PaymentOrder.rep.trp
backoffice.sv.fin.cheques.tlpp
backoffice.sv.fin.cheques.recibidos.dg.trp
backoffice.sv.fin.cheques.emitidos.dg.trp
backoffice.sv.fin.AccountsReceivablePending.tlpp
backoffice.sv.fin.AccountsReceivablePending.ChecksnotCredited.dg.trp
backoffice.sv.fin.AccountsReceivable.tlpp
backoffice.sv.fin.AccountsReceivable.PendingBills.dg.trp
backoffice.sv.fin.AccountsReceivable.currentAccount.dg.trp
backoffice.sv.fin.AccountsReceivable.BillsReceivable.dg.trp
backoffice.sv.fin.AccountsPayable.PendingBills.dg.trp
backoffice.sv.fin.AccountsPayable.CurrentAccount.dg.trp
backoffice.sv.fin.AccountsPayable.Checkstobedeposited.dg.trp
backoffice.sv.fin.AccountsPayable.BillsPayable.dg.trpbackoffice.sv.fis.FinancialSettlements_par.Settlements.dg.par
backoffice.sv.fisfat.PurchasesSalesSalesOrder.SalesTaxRecordsSalesOrderStatus.pvdg.argtrp
backoffice.sv.gctfat.ContractMeasurementSalesOrder.BulletinPackingSlipsInvoice.dg.trp
backoffice.sv.gctfat.ContractMeasurementFinancialMovements.MeasurementsCreditNotes.dg.trp
backoffice.sv.gctcom.ContractMeasurementNotMadePurchasesList.NotMadepurchases.dg.trp
backoffice.sv.gctcom.Contractspurchaseordermi.Contractsremissionedinvoiced.dg.trp
backoffice.sv.matcom.Importspurchaseordermi.ImportsListInflowBulletim.dg.trp
País:Todos
Ticket:Não se aplica
Requisito/Story/Issue (informe el requisito vinculado):DMINA-2327123358


02. SITUACIÓN/REQUISITO

Smart View - Ajustes de Descripciones de Visiones de Datos en los ON de MI

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