Include P12 V2. Grupo CONA220 — 6 arquivo(s).
CONA220.CH
#DEFINE STR0001 FWI18NLang("CONA220","STR0001",1)
#DEFINE STR0002 FWI18NLang("CONA220","STR0002",2)
#DEFINE STR0003 FWI18NLang("CONA220","STR0003",3)
#DEFINE STR0004 FWI18NLang("CONA220","STR0004",4)
#DEFINE STR0005 FWI18NLang("CONA220","STR0005",5)
#DEFINE STR0006 FWI18NLang("CONA220","STR0006",6)
#DEFINE STR0007 FWI18NLang("CONA220","STR0007",7)
#DEFINE STR0008 FWI18NLang("CONA220","STR0008",8)
#DEFINE STR0009 FWI18NLang("CONA220","STR0009",9)
#DEFINE STR0010 FWI18NLang("CONA220","STR0010",10)
#DEFINE STR0011 FWI18NLang("CONA220","STR0011",11)
#DEFINE STR0012 FWI18NLang("CONA220","STR0012",12)
#DEFINE STR0013 FWI18NLang("CONA220","STR0013",13)
#DEFINE STR0014 FWI18NLang("CONA220","STR0014",14)
#DEFINE STR0015 FWI18NLang("CONA220","STR0015",15)
#DEFINE STR0016 FWI18NLang("CONA220","STR0016",16)
#DEFINE STR0017 FWI18NLang("CONA220","STR0017",17)
#DEFINE STR0018 FWI18NLang("CONA220","STR0018",18)
#DEFINE STR0019 FWI18NLang("CONA220","STR0019",19)
#DEFINE STR0020 FWI18NLang("CONA220","STR0020",20)
#DEFINE STR0021 FWI18NLang("CONA220","STR0021",21)
#DEFINE STR0022 FWI18NLang("CONA220","STR0022",22)
#DEFINE STR0023 FWI18NLang("CONA220","STR0023",23)
#DEFINE STR0024 FWI18NLang("CONA220","STR0024",24)
CONA220_EN.TRES
0001#STR0001#ALL#Payroll OffLine Entries
0002#STR0002#ALL#OK
0003#STR0003#ALL#Retype
0004#STR0004#ALL#Quit
0005#STR0005#ALL# This program has the purpose of making the interface of the Payroll
0006#STR0006#ALL#table, making the Accounting Entries that were generated by the System.
0007#STR0007#ALL#Please enter the name of the Payroll file, the number of the initial and
0008#STR0008#ALL#final Company, standard histories, nr. of initial lot, n. of groups on
0009#STR0009#ALL#which the entries will occur (Eg: 456-Groups 4, 5 and 6). It uses only
0010#STR0010#ALL#Accounting Cost and generates the Entries or a Report of the Divergences.
0011#STR0011#ALL#Press any key to continue...
0012#STR0012#ALL#Selecting Records...
0013#STR0013#ALL#ACCOUNT NOT FILLED OUT
0014#STR0014#ALL#UNREGISTERED ACCOUNT:
0015#STR0015#ALL#ENTRY TYPE NOT CORRECT:
0016#STR0016#ALL#C.CENTER NOT REGISTERED:
0017#STR0017#ALL#ACCOUNT IS NOT DETAILED:
0018#STR0018#ALL#This program will print a Report on the Integration
0019#STR0019#ALL#Divergences between Payroll and Accounting Tables
0020#STR0020#ALL#Integration Divergences on Payroll
0021#STR0021#ALL#Z.Form
0022#STR0022#ALL#Management
0023#STR0023#ALL#ALL WRH C.CENTER TP ACCOUNT ERROR DESCRIPTION / CONTENTS
0024#STR0024#ALL#***** CANCELLED BY THE OPERATOR *****
CONA220_ES.TRES
0001#STR0001#ALL#Asientos Off Line Planilla de Haberes
0002#STR0002#ALL#Confirma
0003#STR0003#ALL#Reescriba
0004#STR0004#ALL#Salir
0005#STR0005#ALL# El objetivo de este programa es hacer la interfaz del archivo de la Pla-
0006#STR0006#ALL#nilla de Haberes, efectuando los asientos contables generados por el sistema.
0007#STR0007#ALL#Debe informar el nombre del archivo de Planilla, el num. de la empresa ini-
0008#STR0008#ALL#cial y final, codigo del historial estandar, num. del lote inicial, de los
0009#STR0009#ALL#grupos en que se realizaran los asientos (Ej:456 - Grupos 4,5 y 6), si usa
0010#STR0010#ALL#centro costo contable y si genera los Asientos o Informes de Inconsistencias.
0011#STR0011#ALL#Pulse cualquier tecla para continuar.
0012#STR0012#ALL#Seleccionando Registros...
0013#STR0013#ALL#CUENTA NO COMPLETADA
0014#STR0014#ALL#CUENTA NO REGISTRADA:
0015#STR0015#ALL#TIPO ASIENTO INCORRECTO:
0016#STR0016#ALL#C.COSTO NO REGISTRADO:
0017#STR0017#ALL#CUENTA NO ES ANALITICA:
0018#STR0018#ALL#El programa imprimira el informe de inconsistencias de la
0019#STR0019#ALL#Integracion entre Arch. de la Plan. de Haberes y la Contabilidad
0020#STR0020#ALL#Inconsist. Integracion P. de Haberes
0021#STR0021#ALL#A Rayas
0022#STR0022#ALL#Administracion
0023#STR0023#ALL#EMP ARMAC C COSTO TP CUENTA DESCRIP. DEL ERROR/ CONTENIDO
0024#STR0024#ALL#***** ANULADO POR EL OPERADOR *****
CONA220_PT-BR.TRES
0001#STR0001#ALL#Lan�amentos Off-Line Folha de Pagamento
0002#STR0002#ALL#Confirma
0003#STR0003#ALL#Redigita
0004#STR0004#ALL#Abandona
0005#STR0005#ALL# Este programa tem como objetivo fazer a interface do arquivo de Folha
0006#STR0006#ALL#de Pagamento, efetuando os lancamentos contabeis gerados pelo Sistema.
0007#STR0007#ALL#Devera ser informado o nome do arquivo da Folha, o n. da empresa inicial
0008#STR0008#ALL#e final, cod historico padrao, n. do lote inicial, n. dos grupos em que
0009#STR0009#ALL#serao realizados os lancamentos (Ex: 456-Grupos 4, 5 e 6), se usa centro
0010#STR0010#ALL#de custo contabil e se gera os Lancamentos ou Relatorio de Consistencias.
0011#STR0011#ALL#Pressione Qualquer Tecla para Continuar.
0012#STR0012#ALL#Selecionando Registros...
0013#STR0013#ALL#CONTA NAO PREENCHIDA
0014#STR0014#ALL#CONTA NAO CADASTRADA:
0015#STR0015#ALL#TIPO LANCAMENTO INCORRETO:
0016#STR0016#ALL#C CUSTO NAO CADASTRADO:
0017#STR0017#ALL#CONTA NAO E' ANALITICA:
0018#STR0018#ALL#Este programa ira imprimir o relatorio de Inconsistencias
0019#STR0019#ALL#da Integracao dos Arquivos da Folha com a Contabilidade
0020#STR0020#ALL#Inconsistencias Integracao com Folha
0021#STR0021#ALL#Zebrado
0022#STR0022#ALL#Administracao
0023#STR0023#ALL#EMP ARMAZ C CUSTO TP CONTA DESCRICAO DO ERRO / CONTEUDO
0024#STR0024#ALL#***** CANCELADO PELO OPERADOR *****
CONA220_PT-PT.TRES
0001#STR0001#ALL#Movimentos Off-line Folha De Pagamento
0004#STR0004#ALL#Abandonar
0005#STR0005#ALL# Este Programa Tem Como Objectivo Fazer A Interface Do Arquivo De Folha
0006#STR0006#ALL#De Pagamento, Efectuando Os Movimentos Contabil�sticos Criados Pelo Sistema.
0007#STR0007#ALL#Dever� ser indicado o nome do arquivo da folha, o n. da empresa inicial
0008#STR0008#ALL#E final, c�d. hist�rico padr�o, n. do lote inicial, n. dos grupos em que
0009#STR0009#ALL#Ser�o realizados os movimentos (ex: 456-grupos 4, 5 e 6), se usa centro
0010#STR0010#ALL#De Custo Contabil�stico E Se Cria Os Movimentos Ou O Relat�rio De Consist�ncias.
0011#STR0011#ALL#Pressione Qualquer Tecla Para Continuar.
0012#STR0012#ALL#A Seleccionar Registos...
0013#STR0013#ALL#Conta N�o Preenchida
0014#STR0014#ALL#Conta N�o Registada:
0015#STR0015#ALL#Tipo De Movimento Incorrecto:
0016#STR0016#ALL#C. Custo N�o Registado:
0017#STR0017#ALL#Conta N�o � Anal�tica:
0018#STR0018#ALL#Este Programa Ir� Imprimir O Relat�rio De Inconsist�ncias
0019#STR0019#ALL#Da integra��o dos arquivos da folha com a contabilidade
0020#STR0020#ALL#Inconsist�ncias Na Integra��o Com Folha
0021#STR0021#ALL#C�digo de barras
0022#STR0022#ALL#Administra��o
0023#STR0023#ALL#Emp Armaz C. Custo Tp Conta Descri��o Do Erro / Conte�do
0024#STR0024#ALL#***** cancelado pelo operador *****
CONA220_RU.TRES
0001#STR0001#ALL#Payroll OffLine Entries
0002#STR0002#ALL#��
0003#STR0003#ALL#���.�.
0004#STR0004#ALL#�����
0005#STR0005#ALL# This program has the purpose of making the interface of the Payroll
0006#STR0006#ALL#table, making the Accounting Entries that were generated by the System.
0007#STR0007#ALL#Please enter the name of the Payroll file, the number of the initial and
0008#STR0008#ALL#final Company, standard histories, nr. of initial lot, n. of groups on
0009#STR0009#ALL#which the entries will occur (Eg: 456-Groups 4, 5 and 6). It uses only
0010#STR0010#ALL#Accounting Cost and generates the Entries or a Report of the Divergences.
0011#STR0011#ALL#���. ���. ����. ��� ����
0012#STR0012#ALL#������� �������...
0013#STR0013#ALL#ACCOUNT NOT FILLED OUT
0014#STR0014#ALL#UNREGISTERED ACCOUNT:
0015#STR0015#ALL#ENTRY TYPE NOT CORRECT:
0016#STR0016#ALL#C.CENTER NOT REGISTERED:
0017#STR0017#ALL#ACCOUNT IS NOT DETAILED:
0018#STR0018#ALL#This program will print a Report on the Integration
0019#STR0019#ALL#Divergences between Payroll and Accounting Tables
0020#STR0020#ALL#Integration Divergences on Payroll
0021#STR0021#ALL#���� Z
0022#STR0022#ALL#����������
0023#STR0023#ALL#ALL WRH C.CENTER TP ACCOUNT ERROR DESCRIPTION / CONTENTS
0024#STR0024#ALL#***** CANCELLED BY THE OPERATOR *****
