Date: Fri, 18 Nov 2022 19:26:19 -0300 (BRT) Message-ID: <175490171.127742.1668810379964@tdn-prod-app01.internal.cloudapp.net> Subject: Exported From Confluence MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_Part_127741_45119407.1668810379889" ------=_Part_127741_45119407.1668810379889 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Content-Location: file:///C:/exported.html Rehace datos de clientes y proveedores (FINA410 - SIGAFIN)</titl= e> <!--[if gte mso 9]> <xml> <o:OfficeDocumentSettings> <o:TargetScreenSize>1024x640</o:TargetScreenSize> <o:PixelsPerInch>72</o:PixelsPerInch> <o:AllowPNG/> </o:OfficeDocumentSettings> <w:WordDocument> <w:View>Print</w:View> <w:Zoom>90</w:Zoom> <w:DoNotOptimizeForBrowser/> </w:WordDocument> </xml> <![endif]--> <style> <!-- @page Section1 { size: 8.5in 11.0in; margin: 1.0in; mso-header-margin: .5in; mso-footer-margin: .5in; mso-paper-source: 0; } table { border: solid 1px; border-collapse: collapse; } table td, table th { border: solid 1px; padding: 5px; } td { page-break-inside: avoid; } tr { page-break-after: avoid; } div.Section1 { page: Section1; } /* Confluence print stylesheet. 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Debe ut= ilizarse para verificar y corregir los datos financieros inconsistentes.</p= > <p style=3D"margin-left: 30.0px;">Los archivos y campos evaluados, recalcul= ados y corregidos son:</p> <ul> <li style=3D"list-style-type: none;background-image: none;"> <ul> <li>Saldo financiero y de facturas de cr=C3=A9dito de cliente/proveedor en = real.</li> <li>Saldo financiero y de facturas de cr=C3=A9dito de cliente/proveedor en = moneda fuerte.</li> <li>Datos sobre pagos y eventuales atrasos de los clientes</li> </ul></li> </ul> <hr> <p><strong>Procedimiento</strong></p> <p style=3D"margin-left: 30.0px;">C=C3=B3mo efectuar la actualizaci=C3=B3n = de datos de clientes y/o proveedores:</p> <ol> <li>En <strong>Rehac. datos de cli/prov</strong>, haga clic en <strong>Par= =C3=A1metros</strong>.</li> <li>Seleccione las opciones de rec=C3=A1lculo para <strong>Clientes </stron= g> o <strong>Proveedores </strong> o <strong>Ambos</strong>.</li> <li>Confirme.</li> <li>El sistema regresa a la pantalla descriptiva de la rutina.</li> <li>Confirme.</li> <li>El sistema procesa las informaciones de los clientes y proveedores, de = acuerdo con los movimientos de facturaci=C3=B3n, compras y financiero reali= zadas.</li> </ol> <hr> <p><strong>Vea tambi=C3=A9n</strong></p> <ul> <li><span style=3D"color: rgb(0,0,255);"><a class=3D"external-link" href=3D= "http://interno.totvs.com/mktfiles/tdiportais/helponlineprotheus/p12/spanis= h/mata045.htm" rel=3D"nofollow"><span style=3D"color: rgb(0,0,255);">M-Mess= enger</span></a></span></li> <li><span style=3D"color: rgb(0,0,255);"><a href=3D"http://interno.totvs.co= m/mktfiles/tdiportais/helponlineprotheus/p12/spanish/mata045_parametros.htm= " class=3D"external-link" rel=3D"nofollow"><span style=3D"color: rgb(0,0,25= 5);">Par=C3=A1metros de configuraci=C3=B3n</span></a></span></li> </ul> <p style=3D"text-align: justify;"><br></p> </div> </body> </html> ------=_Part_127741_45119407.1668810379889--