Linha Microsiga Protheus - Inglês

Páginas filhas
  • FINA770 Serasa - Processes / Protheus 12 / Financial / Accounts Receivable

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Nota
titleDispatch and receipt layouts

The Protheus + Serasa integration is through the dispatch and return files.

To generate these files, layouts must be configured using MILE (Model Integrator Layout Engine). For more information, check SERASA - Dispatch and return layouts using MILE.


02. OPERATIONS

  • Generate batch

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Totvs custom tabs box
tabs1.Configure MILE layouts,Register a customer,3.Register a nature,4.Add a bill
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If you do not have the files referring to the Serasa process ( serasa_layout_envio.xml and serasa_layout_retorno.xml), access the Customer Portal and download them.

After the download, follow the configuration instructions below:

To configure the MILE layouts, check SERASA - Dispatch and return layouts using MILE.

If you have already imported the files, delete and re-import them. The layouts were updated.

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  • Register a customer by entering the mandatory fields:

Access the Financial Module (SIGAFIN) > Updates > Records > Customers (MATA030).

Click Add.


Fill out the required fields and click Save.

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  • Register a nature by entering the mandatory fields:

Access the Financial Module (SIGAFIN) > Updates > Records > Natures (MATA030).

Click Add.


Fill out the required fields and click Confirm.

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  • Add a bill by entering the mandatory fields:

  • Access the Financials Module (SIGAFIN) > Updates > Accounts Receivable > Accounts Receivable (FINA040).

    Click Add.


Fill out the required fields and click Save.

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