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- Default: displays class data.
- Structured: displays the screen split into two sections: one with the class tree and the other with the class data.
Classes classified as summarized cannot be added to financial routines (using [F3]). This type of class can only be added to the Classes register. |
Classes allow classifying the origin of revenues and expenses, grouping the transactions with common characteristics, such as:
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To simplify the identification of classes in systems queries and reports, a mask must be defined. The mask is the format for presenting the identification codes of classes in queries and reports provided by the system.
The MV_MASCNAT parameter defines this mask, i.e., the amount of levels and characters defining the code format.
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- 20,100 - Revenues - Total
- 20.1000.01 - Revenues - Maintenance Services
- 20.1000.02 - Revenues - Equipment Sales
Bills Payable Number | Name | Class | Due date | Amount |
54661 | Panasonic do Brasil | 20.1000.01 | 04-Jun-04 | 5,000.00 |
Total - 20.1000.01 | 5,000.00 | |||
54662 | Samsung do Brasil | 20.1000.02 | 04-Jun-04 | 2,000.00 |
Total - 20.1000.02 | 2,000.00 | |||
Total - 20.1000 | 7,000.00 | |||
54663 | Panasonic do Brasil | 20.1010.01 | 03-Jun-04 | 10,000.00 |
Total - 20.1010.01 | 10,000.00 | |||
54664 | Samsung do Brasil | 20.1010.02 | 03-Jun-04 | 3,000.00 |
Total - 20.1010.02 | 3,000.00 | |||
Total 20.1010 | 13,000.00 | |||
Total - 20 | 20,000.00 |
The MV_IRF, MV_ISS, MV_INSS and MV_FORINSS parameters indicate which classes are to be used for applying taxes when implementing bills receivable and bills payable. Default is IRF, ISS, INSS and INSS, respectively. |
If the Schedule routine and the Adapter EAI are configured, it is possible to integrate TIN (TOTVS Real Estate Enterprising) and Protheus to send and receive XML files, according to the XSD ractified by TOTVS®.
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For technical details on Procedures of Deployment and Use, Table Synchronization between Databases, and Parameterization for Generation, refer to the Manual of Integration Protheus x Classis, available at the TDN portal.
Also check the information about Education Management.
The MV_RMCLATX parameter allows the generation of tax bills from RM Classis Net native bills, according to the pattern present in the Financials module. In the Client Customer register, you must configure a client which allows the collection of taxes, as per the default usage of Microsiga Protheus®.
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3. Fields in this routine are self-explanatory, but check Main Fields and Controls topic.
4. Check data and confirm inclusion.
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