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Include P12 V2 - CRDA250

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
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Salve salve, blz?

 

 

Include P12 V2. Grupo CRDA250 — 6 arquivo(s).

 

CRDA250.CH

 #DEFINE STR0001 FWI18NLang("CRDA250","STR0001",1)
#DEFINE STR0002 FWI18NLang("CRDA250","STR0002",2)
#DEFINE STR0003 FWI18NLang("CRDA250","STR0003",3)
#DEFINE STR0004 FWI18NLang("CRDA250","STR0004",4)
#DEFINE STR0005 FWI18NLang("CRDA250","STR0005",5)
#DEFINE STR0006 FWI18NLang("CRDA250","STR0006",6)
#DEFINE STR0007 FWI18NLang("CRDA250","STR0007",7)
#DEFINE STR0008 FWI18NLang("CRDA250","STR0008",8)
#DEFINE STR0009 FWI18NLang("CRDA250","STR0009",9)
#DEFINE STR0010 FWI18NLang("CRDA250","STR0010",10)
#DEFINE STR0011 FWI18NLang("CRDA250","STR0011",11)
#DEFINE STR0012 FWI18NLang("CRDA250","STR0012",12)
#DEFINE STR0013 FWI18NLang("CRDA250","STR0013",13)
#DEFINE STR0014 FWI18NLang("CRDA250","STR0014",14)
#DEFINE STR0015 FWI18NLang("CRDA250","STR0015",15)
#DEFINE STR0016 FWI18NLang("CRDA250","STR0016",16)
#DEFINE STR0017 FWI18NLang("CRDA250","STR0017",17)
#DEFINE STR0018 FWI18NLang("CRDA250","STR0018",18)
#DEFINE STR0019 FWI18NLang("CRDA250","STR0019",19)
#DEFINE STR0020 FWI18NLang("CRDA250","STR0020",20)
#DEFINE STR0021 FWI18NLang("CRDA250","STR0021",21)
#DEFINE STR0022 FWI18NLang("CRDA250","STR0022",22)
#DEFINE STR0023 FWI18NLang("CRDA250","STR0023",23)
#DEFINE STR0024 FWI18NLang("CRDA250","STR0024",24)
#DEFINE STR0025 FWI18NLang("CRDA250","STR0025",25)
#DEFINE STR0026 FWI18NLang("CRDA250","STR0026",26)
#DEFINE STR0027 FWI18NLang("CRDA250","STR0027",27)
#DEFINE STR0028 FWI18NLang("CRDA250","STR0028",28)
#DEFINE STR0029 FWI18NLang("CRDA250","STR0029",29)
#DEFINE STR0030 FWI18NLang("CRDA250","STR0030",30)
#DEFINE STR0031 FWI18NLang("CRDA250","STR0031",31)
#DEFINE STR0032 FWI18NLang("CRDA250","STR0032",32)
#DEFINE STR0033 FWI18NLang("CRDA250","STR0033",33)
#DEFINE STR0034 FWI18NLang("CRDA250","STR0034",34)
#DEFINE STR0035 FWI18NLang("CRDA250","STR0035",35)
#DEFINE STR0036 FWI18NLang("CRDA250","STR0036",36)
#DEFINE STR0037 FWI18NLang("CRDA250","STR0037",37)
#DEFINE STR0038 FWI18NLang("CRDA250","STR0038",38)
#DEFINE STR0039 FWI18NLang("CRDA250","STR0039",39)
#DEFINE STR0040 FWI18NLang("CRDA250","STR0040",40)
#DEFINE STR0041 FWI18NLang("CRDA250","STR0041",41)
#DEFINE STR0042 FWI18NLang("CRDA250","STR0042",42)
#DEFINE STR0043 FWI18NLang("CRDA250","STR0043",43)
#DEFINE STR0044 FWI18NLang("CRDA250","STR0044",44)
#DEFINE STR0045 FWI18NLang("CRDA250","STR0045",45)
#DEFINE STR0046 FWI18NLang("CRDA250","STR0046",46)
#DEFINE STR0047 FWI18NLang("CRDA250","STR0047",47)
#DEFINE STR0048 FWI18NLang("CRDA250","STR0048",48)
#DEFINE STR0049 FWI18NLang("CRDA250","STR0049",49)
#DEFINE STR0050 FWI18NLang("CRDA250","STR0050",50)
#DEFINE STR0051 FWI18NLang("CRDA250","STR0051",51)
#DEFINE STR0052 FWI18NLang("CRDA250","STR0052",52)
#DEFINE STR0053 FWI18NLang("CRDA250","STR0053",53)
#DEFINE STR0054 FWI18NLang("CRDA250","STR0054",54)
#DEFINE STR0055 FWI18NLang("CRDA250","STR0055",55)
#DEFINE STR0056 FWI18NLang("CRDA250","STR0056",56)
#DEFINE STR0057 FWI18NLang("CRDA250","STR0057",57)
#DEFINE STR0058 FWI18NLang("CRDA250","STR0058",58)
#DEFINE STR0059 FWI18NLang("CRDA250","STR0059",59)
#DEFINE STR0060 FWI18NLang("CRDA250","STR0060",60)
#DEFINE STR0061 FWI18NLang("CRDA250","STR0061",61)
#DEFINE STR0062 FWI18NLang("CRDA250","STR0062",62)
#DEFINE STR0063 FWI18NLang("CRDA250","STR0063",63)
#DEFINE STR0064 FWI18NLang("CRDA250","STR0064",64)
#DEFINE STR0065 FWI18NLang("CRDA250","STR0065",65)
#DEFINE STR0066 FWI18NLang("CRDA250","STR0066",66)
#DEFINE STR0067 FWI18NLang("CRDA250","STR0067",67)
#DEFINE STR0068 FWI18NLang("CRDA250","STR0068",68)
#DEFINE STR0069 FWI18NLang("CRDA250","STR0069",69)
#DEFINE STR0070 FWI18NLang("CRDA250","STR0070",70)
#DEFINE STR0071 FWI18NLang("CRDA250","STR0071",71)
#DEFINE STR0072 FWI18NLang("CRDA250","STR0072",72)
#DEFINE STR0073 FWI18NLang("CRDA250","STR0073",73)
#DEFINE STR0074 FWI18NLang("CRDA250","STR0074",74)
 

CRDA250_EN.TRES

 0001#STR0001#ALL#Unblock 
0002#STR0002#ALL#Block 
0003#STR0003#ALL#Cancel 
0004#STR0004#ALL#New card 
0005#STR0005#ALL#Loss/Steal 
0006#STR0006#ALL#Automatic block 
0007#STR0007#ALL#Death
0008#STR0008#ALL#This program executes updates in the customer file '
0009#STR0009#ALL#in the information relating to cards regisered'
0010#STR0010#ALL#Press Next to continue. 
0011#STR0011#ALL#Enter the accredited company where changes relating to the cards will be processed!'
0012#STR0012#ALL#Selecting customers! 
0013#STR0013#ALL#SIGACRD - Card processing 
0014#STR0014#ALL#Card processing wizard: 
0015#STR0015#ALL#Automatic processing. 
0016#STR0016#ALL#Information for processing cards 
0017#STR0017#ALL#Accredited Company
0018#STR0018#ALL#Company store 
0019#STR0019#ALL# Filter: 
0020#STR0020#ALL#From customer:
0021#STR0021#ALL#From store:
0022#STR0022#ALL#To customer:
0023#STR0023#ALL#To store:
0024#STR0024#ALL#Definition of changes to be made to customer's cards. 
0025#STR0025#ALL#Enter action to be performed 
0026#STR0026#ALL# Information: 
0027#STR0027#ALL#Action:
0028#STR0028#ALL#ATTENTION:
0029#STR0029#ALL#Cards with whose field 
0030#STR0030#ALL# is equal to CANCELLED will not be selected for processing! 
0031#STR0031#ALL#Enter REASON for which you wish to update cards information! 
0032#STR0032#ALL#Reason for blocking
0033#STR0033#ALL#Choosing the reason 'Automatic block'
0034#STR0034#ALL#, will only be selected the defaulter customers!
0035#STR0035#ALL#Reason for unblocking
0036#STR0036#ALL#Reason for cancellation
0037#STR0037#ALL#Confirmation of cards processed: 
0038#STR0038#ALL#Select the cards to be modified. 
0039#STR0039#ALL#Customer code 
0040#STR0040#ALL#Store
0041#STR0041#ALL#Name
0042#STR0042#ALL#Card number 
0043#STR0043#ALL#Check all 
0044#STR0044#ALL#Result of processing: 
0045#STR0045#ALL#Check the processing result below
0046#STR0046#ALL#Number of updated cards: 
0047#STR0047#ALL#Processing customers ... 
0048#STR0048#ALL#Customers accredited to this company do not have cards!
0049#STR0049#ALL#No defaulter customer found!
0050#STR0050#ALL#No accorded customer found for this company!
0051#STR0051#ALL#No card was found for the customers selected!
0052#STR0052#ALL#Fill in the code of the accredited company
0053#STR0053#ALL#Fill in the store of accredited company.
0054#STR0054#ALL#Customer selected is not an associate company. Check the field Type of Accreditation.
0055#STR0055#ALL#Fill in initial customer code.
0056#STR0056#ALL#Fill in initial customer store. 
0057#STR0057#ALL#Fill in final customer code. 
0058#STR0058#ALL#Fill in final customer store. 
0059#STR0059#ALL#Confirm changes for the selected customers? 
0060#STR0060#ALL#Please, select at least one record for executing process! 
0061#STR0061#ALL#This program executes updates in the customer register 
0062#STR0062#ALL#in the information relating to cards registered
0063#STR0063#ALL#Press Next to continue. 
0064#STR0064#ALL#Enter the accredited company in which changes related to the cards will be processed!
0065#STR0065#ALL#Selecting customers! 
0066#STR0066#ALL#SIGACRD - Card processing 
0067#STR0067#ALL#Card processing wizard: 
0068#STR0068#ALL#Automatic processing. 
0069#STR0069#ALL#Information for processing cards 
0070#STR0070#ALL#Definition of changes to be made to customer's cards. 
0071#STR0071#ALL#Enter action to be performed 
0072#STR0072#ALL#Information: 
0073#STR0073#ALL#Cards with Status field as CANCELED will not selected for processing!
0074#STR0074#ALL#Choosing the reason 'Automatic block', only bad debts will be selected!
 

CRDA250_ES.TRES

 0001#STR0001#ALL#Desbloquear
0002#STR0002#ALL#Bloquear
0003#STR0003#ALL#Anular
0004#STR0004#ALL#Tarjeta Nueva
0005#STR0005#ALL#Perdida/Robo
0006#STR0006#ALL#Bloqueo Automatico
0007#STR0007#ALL#Fallecimiento
0008#STR0008#ALL#Este programa efectuara actualizaciones en el archivo del cliente '
0009#STR0009#ALL#en las informaciones referentes a las tarjetas registradas'
0010#STR0010#ALL#Para continuar haga clic en Avanzar.
0011#STR0011#ALL#�Informe la empresa asociada en la que se procesar�n las modificaciones referentes a las tarjetas!
0012#STR0012#ALL#�Seleccionando clientes!
0013#STR0013#ALL#SIGACRD - Procesamiento de tarjetas
0014#STR0014#ALL#Wizard de procesamiento de tarjetas:
0015#STR0015#ALL#Procesamiento automatico.
0016#STR0016#ALL#Datos para procesamiento de tarjetas
0017#STR0017#ALL#Empresa asociada
0018#STR0018#ALL#Tienda de la empresa
0019#STR0019#ALL# Filtro: 
0020#STR0020#ALL#De cliente:
0021#STR0021#ALL#De tienda:
0022#STR0022#ALL#A cliente:
0023#STR0023#ALL#A tienda:
0024#STR0024#ALL#Definicion de modificaciones que se efectuaran en las tarjetas de los clientes.
0025#STR0025#ALL#Informe la accion que se realizara
0026#STR0026#ALL# Informaciones: 
0027#STR0027#ALL#Accion:
0028#STR0028#ALL#ATENCION:
0029#STR0029#ALL#�Tarjetas cuyo campo 
0030#STR0030#ALL# sea igual a ANULADO, no se seleccionaran para procesamiento!
0031#STR0031#ALL#�Informe el MOTIVO por el cual desea actualizar las informaciones de las tarjetas!
0032#STR0032#ALL#Motivo de Bloqueo
0033#STR0033#ALL#�Seleccionando el motivo 'Bloqueo Automatico'
0034#STR0034#ALL#, se seleccionaran solamente los cliente Insolventes!
0035#STR0035#ALL#Motivo de Desbloqueo
0036#STR0036#ALL#Motivo de Anulacion
0037#STR0037#ALL#Confirmacion de tarjetas procesadas:
0038#STR0038#ALL#Seleccione las tarjetas que se modificaran.
0039#STR0039#ALL#Codigo Cliente
0040#STR0040#ALL#Tienda
0041#STR0041#ALL#Nombre
0042#STR0042#ALL#N� de tarjeta
0043#STR0043#ALL#Marcar Todos
0044#STR0044#ALL#Resultado del procesamiento:
0045#STR0045#ALL#A continuacion, vea el resultado del Procesamiento
0046#STR0046#ALL#Cantidad de tarjetas actualizadas:
0047#STR0047#ALL#Procesando clientes...
0048#STR0048#ALL#�Los clientes con convenios con esta empresa no tienen tarjetas!
0049#STR0049#ALL#�No se encontro ningun cliente Insolvente!
0050#STR0050#ALL#�No existe ningun cliente con convenio con esta empresa!
0051#STR0051#ALL#�No se encontro ninguna tarjeta para los clientes seleccionados!
0052#STR0052#ALL#Rellenar el codigo de la empresa de convenio.
0053#STR0053#ALL#Informar la tienda de la empresa de convenio.
0054#STR0054#ALL#El cliente seleccionado no es una empresa de convenio. Verificar el campo Tipo de Convenio.
0055#STR0055#ALL#Informar el codigo del cliente inicial.
0056#STR0056#ALL#Informar la tienda del cliente inicial.
0057#STR0057#ALL#Informar el codigo del cliente final.
0058#STR0058#ALL#Informar la tienda del cliente final.
0059#STR0059#ALL#�Confirma las modificaciones para los cliente seleccionados?
0060#STR0060#ALL#�Por favor seleccione por lo menos un registro para efectuar el procesamiento!
0061#STR0061#ALL#Este programa efectuara modificaciones en el archivo del cliente
0062#STR0062#ALL#en las informaciones referentes a las tarjetas registradas
0063#STR0063#ALL#Para continuar haga clic en Avanzar.
0064#STR0064#ALL#�Informe la empresa de convenio en la cual se procesaran las modificaciones referentes a las tarjetas!
0065#STR0065#ALL#�Seleccion de clientes!
0066#STR0066#ALL#SIGACRD - Procesamiento de tarjetas
0067#STR0067#ALL#Wizard de procesamiento de tarjetas:
0068#STR0068#ALL#Procesamiento automatico.
0069#STR0069#ALL#Datos para procesamiento de tarjetas
0070#STR0070#ALL#Definicion de las modificaciones que se efectuaran en las tarjetas de los clientes.
0071#STR0071#ALL#Informe la accion que se realizara
0072#STR0072#ALL#Informaciones: 
0073#STR0073#ALL#�Tarjetas cuyo campo Situacion este igual a ANULADO, no se seleccionaran para procesamiento!
0074#STR0074#ALL#�Al activar el motivo Bloqueo Automatico, solamente se seleccionaran los clientes Insolventes!
 

CRDA250_PT-BR.TRES

 0001#STR0001#ALL#Desbloquear
0002#STR0002#ALL#Bloquear
0003#STR0003#ALL#Cancelar
0004#STR0004#ALL#Cart�o Novo
0005#STR0005#ALL#Perda/Furto
0006#STR0006#ALL#Bloqueio Autom�tico
0007#STR0007#ALL#�bito
0008#STR0008#ALL#Este programa ir� fazer atualiza��es no cadastro de cliente '
0009#STR0009#ALL#nas informa��es referentes aos cart�es cadastrados'
0010#STR0010#ALL#Para continuar clique em Avan�ar.'
0011#STR0011#ALL#Informe a empresa de conv�nio na qual ser�o processados as altera��es referentes aos cart�es!'
0012#STR0012#ALL#Selecionando os clientes!'
0013#STR0013#ALL#SIGACRD - Processamento dos cart�es'
0014#STR0014#ALL#Wizard do processamento dos cart�es:'
0015#STR0015#ALL#Processamento autom�tico.
0016#STR0016#ALL#Dados para processamento dos cart�es
0017#STR0017#ALL#Empresa de conv�nio
0018#STR0018#ALL#Loja da empresa
0019#STR0019#ALL# Filtro: 
0020#STR0020#ALL#Cliente de:
0021#STR0021#ALL#Loja de:
0022#STR0022#ALL#Cliente at�:
0023#STR0023#ALL#Loja at�:
0024#STR0024#ALL#Defini��o das altera��es a serem efetuadas para os cart�es dos clientes.
0025#STR0025#ALL#Informe a a��o a ser realizada
0026#STR0026#ALL# Informa��es: 
0027#STR0027#ALL#A��o:
0028#STR0028#ALL#ATEN��O:
0029#STR0029#ALL#Cart�es com cujo campo 
0030#STR0030#ALL# esteja igual a CANCELADO, n�o ser�o selecionados para processamento!
0031#STR0031#ALL#Informe MOTIVO para qual deseja atualizar as informa��es dos cart�es!
0032#STR0032#ALL#Motivo do Bloqueio
0033#STR0033#ALL#Escolhendo o motivo 'Bloqueio Autom�tio'
0034#STR0034#ALL#, ser� selecionado somente os cliente Inadimplentes!
0035#STR0035#ALL#Motivo do Desbloqueio
0036#STR0036#ALL#Motivo do Canecelamento
0037#STR0037#ALL#Confirma��o os cart�es processados:
0038#STR0038#ALL#Selecione os cart�es que ser�o alterados.
0039#STR0039#ALL#C�digo Cliente
0040#STR0040#ALL#Loja
0041#STR0041#ALL#Nome
0042#STR0042#ALL#N� do cart�o
0043#STR0043#ALL#Marcar Todos
0044#STR0044#ALL#Resultado do processamento:
0045#STR0045#ALL#Veja abaixo o resultado do Processamento
0046#STR0046#ALL#Quantidade de cart�es atualizados:
0047#STR0047#ALL#Processando os clientes...
0048#STR0048#ALL#Os cliente conveniados a esta empresa n�o possuem cart�es!
0049#STR0049#ALL#N�o foi encontrado nenhum cliente Inadimplente!
0050#STR0050#ALL#N�o existe nenhum cliente conveniado para esta empresa!
0051#STR0051#ALL#N�o foi encontrado nenhum cart�o para os clientes escolhidos!
0052#STR0052#ALL#Preencher o codigo da empresa de conv�nio.
0053#STR0053#ALL#Preencher a loja da empresa de conv�nio.
0054#STR0054#ALL#O cliente selecionado n�o � uma empresa de conv�nio. Verificar o campo Tipo de Conv�nio.
0055#STR0055#ALL#Preencher o codigo do cliente inicial.
0056#STR0056#ALL#Preencher a loja do cliente inicial.
0057#STR0057#ALL#Preencher o codigo do cliente final.
0058#STR0058#ALL#Preencher a loja do cliente final.
0059#STR0059#ALL#Confirma as altera��es para os cliente selecionados?
0060#STR0060#ALL#Favor selecionar pelo menos um registro para efetuar o processamento!
0061#STR0061#ALL#Este programa ir� fazer atualiza��es no cadastro de cliente 
0062#STR0062#ALL#nas informa��es referentes aos cart�es cadastrados
0063#STR0063#ALL#Para continuar clique em Avan�ar.
0064#STR0064#ALL#Informe a empresa de conv�nio na qual ser�o processados as altera��es referentes aos cart�es!
0065#STR0065#ALL#Selecionando os clientes!
0066#STR0066#ALL#SIGACRD - Processamento dos cart�es
0067#STR0067#ALL#Wizard do processamento dos cart�es:
0068#STR0068#ALL#Processamento autom�tico.
0069#STR0069#ALL#Dados para processamento dos cart�es
0070#STR0070#ALL#Defini��o das altera��es a serem efetuadas para os cart�es dos clientes.
0071#STR0071#ALL#Informe a a��o a ser realizada
0072#STR0072#ALL#Informa��es: 
0073#STR0073#ALL#Cart�es com cujo campo Situa��o esteja igual a CANCELADO, n�o ser�o selecionados para processamento!
0074#STR0074#ALL#Escolhendo o motivo Bloqueio Autom�tio, ser� selecionado somente os cliente Inadimplentes!
 

CRDA250_PT-PT.TRES

 0004#STR0004#ALL#Cart�o novo
0005#STR0005#ALL#Perda/furto
0007#STR0007#ALL#�bito
0017#STR0017#ALL#Empresa de acordo
0019#STR0019#ALL# filtro: 
0024#STR0024#ALL#Defini��o das altera��es a ser efectuadas para os cart�es dos clientes.
0025#STR0025#ALL#Indique a ac��o a ser realizada
0026#STR0026#ALL# informa��es: 
0027#STR0027#ALL#Ac��o:
0028#STR0028#ALL#Aten��o:
0029#STR0029#ALL#Cart�es cujo campo 
0030#STR0030#ALL# esteja igual a cancelado, n�o ser�o seleccionados para processamento!
0031#STR0031#ALL#Indique motivo para o qual deseja actualizar as informa��es dos cart�es!
0032#STR0032#ALL#Motivo Do Bloqueio
0034#STR0034#ALL#, ser�o seleccionados apenas os clientes n�o cumpridores!
0035#STR0035#ALL#Motivo Do Desbloqueio
0036#STR0036#ALL#Motivo Do Canecelamento
0037#STR0037#ALL#Confirma��o dos cart�es processados:
0038#STR0038#ALL#Seleccione os cart�es que ser�o alterados.
0042#STR0042#ALL#Nr do cart�o
0045#STR0045#ALL#Veja Abaixo O Resultado Do Processamento
0046#STR0046#ALL#Quantidade de cart�es actualizados:
0047#STR0047#ALL#A processar os clientes...
0048#STR0048#ALL#Os clientes ligados a esta empresa n�o possuem cart�es!
0049#STR0049#ALL#N�o foi encontrado nenhum cliente n�o cumpridor!
0050#STR0050#ALL#N�o existe nenhum cliente acordado para esta empresa!
0052#STR0052#ALL#Preencher o c�digo da empresa de acordo.
0053#STR0053#ALL#Preencher a loja da empresa de acordo.
0054#STR0054#ALL#O cliente seleccionado n�o � uma empresa de acordo. verificar o campo tipo de acordo.
0055#STR0055#ALL#Preencher o c�digo do cliente inicial.
0057#STR0057#ALL#Preencher o c�digo do cliente final.
0059#STR0059#ALL#Confirmar as altera��es para os clientes seleccionados?
0060#STR0060#ALL#� favor seleccionar pelo menos um registo para efectuar o processamento!
0061#STR0061#ALL#Este programa ir� fazer actualiza��es no registo de cliente 
0062#STR0062#ALL#Nas informa��es referentes aos cart�es registados
0063#STR0063#ALL#Para Continuar Clique Em Avan�ar.
0064#STR0064#ALL#Indique a empresa de acordo na qual ser�o processadas as altera��es referentes aos cart�es!
0065#STR0065#ALL#A seleccionar os clientes!
0066#STR0066#ALL#Sigacrd - processamento dos cart�es
0070#STR0070#ALL#Defini��o das altera��es a ser efectuadas para os cart�es dos clientes.
0071#STR0071#ALL#Indique a ac��o a ser realizada
0073#STR0073#ALL#Cart�es cujo campo situa��o esteja igual a cancelado, n�o ser�o seleccionados para processamento!
0074#STR0074#ALL#A escolher o motivo bloqueio autom�tico, ser�o seleccionados apenas os clientes n�o cumpridores!
 

CRDA250_RU.TRES

 0001#STR0001#ALL#Unblock 
0002#STR0002#ALL#����.
0003#STR0003#ALL#������
0004#STR0004#ALL#New card 
0005#STR0005#ALL#Loss/Steal 
0006#STR0006#ALL#Automatic block 
0007#STR0007#ALL#Death
0008#STR0008#ALL#This program executes updates in the customer file '
0009#STR0009#ALL#in the information relating to cards regisered'
0010#STR0010#ALL#Press Next to continue. 
0011#STR0011#ALL#Enter the accredited company where changes relating to the cards will be processed!'
0012#STR0012#ALL#Selecting customers! 
0013#STR0013#ALL#SIGACRD - Card processing 
0014#STR0014#ALL#Card processing wizard: 
0015#STR0015#ALL#Automatic processing. 
0016#STR0016#ALL#Information for processing cards 
0017#STR0017#ALL#Accredited Company
0018#STR0018#ALL#Company store 
0019#STR0019#ALL# Filter: 
0020#STR0020#ALL#From customer:
0021#STR0021#ALL#From store:
0022#STR0022#ALL#To customer:
0023#STR0023#ALL#To store:
0024#STR0024#ALL#Definition of changes to be made to customer's cards. 
0025#STR0025#ALL#Enter action to be performed 
0026#STR0026#ALL# Information: 
0027#STR0027#ALL#Action:
0028#STR0028#ALL#��������: 
0029#STR0029#ALL#Cards with whose field 
0030#STR0030#ALL# is equal to CANCELLED will not be selected for processing! 
0031#STR0031#ALL#Enter REASON for which you wish to update cards information! 
0032#STR0032#ALL#Reason for blocking
0033#STR0033#ALL#Choosing the reason 'Automatic block'
0034#STR0034#ALL#, will only be selected the defaulter customers!
0035#STR0035#ALL#Reason for unblocking
0036#STR0036#ALL#Reason for cancellation
0037#STR0037#ALL#Confirmation of cards processed: 
0038#STR0038#ALL#Select the cards to be modified. 
0039#STR0039#ALL#Customer code 
0040#STR0040#ALL#�����
0041#STR0041#ALL#��� 
0042#STR0042#ALL#Card number 
0043#STR0043#ALL#����. ���
0044#STR0044#ALL#Result of processing: 
0045#STR0045#ALL#Check the processing result below
0046#STR0046#ALL#Number of updated cards: 
0047#STR0047#ALL#Processing customers ... 
0048#STR0048#ALL#Customers accredited to this company do not have cards!
0049#STR0049#ALL#No defaulter customer found!
0050#STR0050#ALL#No accorded customer found for this company!
0051#STR0051#ALL#No card was found for the customers selected!
0052#STR0052#ALL#Fill in the code of the accredited company
0053#STR0053#ALL#Fill in the store of accredited company.
0054#STR0054#ALL#Customer selected is not an associate company. Check the field Type of Accreditation.
0055#STR0055#ALL#Fill in initial customer code.
0056#STR0056#ALL#Fill in initial customer store. 
0057#STR0057#ALL#Fill in final customer code. 
0058#STR0058#ALL#Fill in final customer store. 
0059#STR0059#ALL#Confirm changes for the selected customers? 
0060#STR0060#ALL#Please, select at least one record for executing process! 
0061#STR0061#ALL#This program executes updates in the customer file '
0062#STR0062#ALL#in the information relating to cards registered
0063#STR0063#ALL#Press Next to continue. 
0064#STR0064#ALL#Enter the accredited company in which changes related to the cards will be processed!
0065#STR0065#ALL#Selecting customers! 
0066#STR0066#ALL#SIGACRD - Card processing 
0067#STR0067#ALL#Card processing wizard: 
0068#STR0068#ALL#Automatic processing. 
0069#STR0069#ALL#Information for processing cards 
0070#STR0070#ALL#Definition of changes to be made to customer's cards. 
0071#STR0071#ALL#Enter action to be performed 
0072#STR0072#ALL#Information: 
0073#STR0073#ALL#Cards with Status field as CANCELED will not selected for processing!
0074#STR0074#ALL#Choosing the reason 'Automatic block', only bad debts will be selected!
 

 

 

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