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Replacement of International Market Routines – TOTVS Protheus Line

Dear Customer,

TOTVS products are constantly evolving to support every stage of your company’s digital journey.

With this in mind, we inform you that the following International Market routines – TOTVS Protheus Line will be discontinued on October 30, 2026.

Name Description Module
FINR011 Catalog of Collectors SIGAFIN
FINR231 Checks Received SIGAFIN
FINR232 Checks Issued SIGAFIN
FINR325 Customers per collector SIGAFIN
FINR897 Collector's commissions SIGAFIN
FINR013 Receipt Delivery Voucher SIGAFIN
FINR015A Outstanding Titles by Supplier Mod II SIGAFIN
FINR089 Checks Pending Deposit SIGAFIN
FINR013Z Supplier Current Account SIGAFIN
FINR015H Outstanding Titles by Supplier SIGAFIN
FINR013X Customer Current Account SIGAFIN
FINR013H Accounts Receivable Titles SIGAFIN
FINR013A Status of Accounts Receivable Titles SIGAFIN
FINR551 T-Account of Customers or Suppliers SIGAFIN
FINR136 Customer or Supplier Compensation Report SIGAFIN
FINR074 Exchange difference Accounts receivable SIGAFIN
FINR084 Exchange difference Accounts payable SIGAFIN
FINR088 Checks pending deposit SIGAFIN
FINR998 Payment Orders Listing SIGAFIN
FINR999 Payment Orders by Supplier Listing SIGAFIN
FINR851 Payment Preorder SIGAFIN
FINR014 Receipts Pending by Collector SIGAFIN
FINR275 Customers with cash payments SIGAFIN
FINR051
Withholdings

SIGAFIN
FINR085A Payment Orders by Supplier List SIGAFIN
MATR098 Tax Agents vs. Taxes - Arg SIGAFIS
MATR996 Tax Auxiliary - Col SIGAFIS
FISR088 DIOT - Mex SIGAFIS
MATR099 Companies by tax zone - Arg SIGAFIS
MATR994 Additional tax settings SIGAFIS
FISR502 Fiscal Book of Sales and Purchases Paraguay SIGAFIS
MATRAR2B Fiscal Book of Sales and Purchases Paraguay SIGAFIS
MATR143 Import Declarations SIGACOM
MATR141 Cost Per Item of Import Invoices SIGACOM
MATR091
Purchase List (Supplier)

SIGACOM
MATR142 Imports vs. Purchase Order SIGACOM
MATR144 Detailed and Summary Imports List SIGACOM
MATR131 Purchase Orders/Remittances/Invoices SIGACOM
MATR171
Entry Report

SIGACOM
MATR055 Credit Note Requests SIGACOM
MATR265 Credit Notes – Customer or Supplier SIGAFAT
MATR898 Sales Orders by Type SIGAFAT
MATR681 Sales Orders/Remittance/Invoice SIGAFAT
CTBR821 Third-Party Auxiliary SIGACTB
CTBR820 Third-party balance sheet SIGACTB

For all customers still using this product, we suggest adopting the Smart View functionality, which will simplify your daily routine and increase productivity by enabling better data visualization, extraction, and analysis, including reports.

Below, we clarify possible questions regarding the transition to the replacement functionality.

How can I use the Smart View functionality?

You can access this functionality through the SIGAFIN SIGAFIS, SIGACOM, SIGAFAT module menus under the following path: Queries/Smartview

Important: all customers currently using the International Market routines – TOTVS Protheus Line will incur no cost to migrate to the Smart View functionality .

 

What will happen to my data?

Your data will remain available in the same database already in use.

 

What will happen if I do not migrate to the replacement solution by the discontinuation date?

If you do not migrate to Smart View until 10/30/2026, you will be able to continue using the routines, but without having corrections, innovations and technical support. From release 12.1.2610, the discontinued routine will no longer be available.

We recommend migrating to the replacement functionality by the discontinuation date to avoid possible impacts on your operation.

 

What will happen after the discontinuation date?

According to our Software Lifecycle Policy, from the discontinuation date, TOTVS will no longer develop, support, or maintain the discontinued routine.

Is there any documentation to confirm the substitute product?

Click here to access the documentation we have prepared to assist you in this transition.

 

We are available to clarify any doubts. Just enter in contact with your ESN (Executive of Solutions and Business)!

 

Best regards,

TOTVS team.

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Olá ,

Há pendência referente a um de seus produtos contratados para a empresa ().

Entre em contato com o Centro de Serviços TOTVS para tratativa.

Ligue! 4003-0015 opção 4 e 9 ou registre uma solicitação para CST – Cobrança – Verificação de pendências financeiras . clique aqui.

TOTVS

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Olá ,

Seu contato não está cadastrado no Portal do Cliente como um perfil autorizado a solicitar consultoria telefônica.

Por gentileza, acione o administrador do Portal de sua empresa para: (1)configurar o seu acesso ou (2)buscar um perfil autorizado para registro desse atendimento.

Em caso de dúvidas sobre a identificação do contato administrador do Portal, ligue (11) 4003-0015, opção 7 e, em seguida, opção 4 para buscar o suporte com o time de Assessoria ao Portal do Cliente. . clique aqui.

TOTVS

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Olá ,

Para o atendimento de "Consultoria Telefônica" você deverá estar de acordo com o Faturamento.

TOTVS

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Olá,

Algo inesperado ocorreu, e o usuario nao foi reconhecido ou você nao se encontra logado

Por favor realize um novo login

Em caso de dúvidas, entre em contato com o administrador do Portal de Clientes de sua empresa para verificação do seu usuário, ou Centro de Serviços TOTVS.

Ligue! 4003-0015 opção 4 e 9 ou registre uma solicitação para CST – Cadastros . clique aqui.

TOTVS

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