Include P12 V2 - PONM081

PONM081.CH

 #DEFINE STR0001 FWI18NLang("PONM081","STR0001",1)
#DEFINE STR0002 FWI18NLang("PONM081","STR0002",2)
#DEFINE STR0003 FWI18NLang("PONM081","STR0003",3)
#DEFINE STR0004 FWI18NLang("PONM081","STR0004",4)
#DEFINE STR0005 FWI18NLang("PONM081","STR0005",5)
#DEFINE STR0006 FWI18NLang("PONM081","STR0006",6)
#DEFINE STR0007 FWI18NLang("PONM081","STR0007",7)
#DEFINE STR0008 FWI18NLang("PONM081","STR0008",8)
#DEFINE STR0009 FWI18NLang("PONM081","STR0009",9)
#DEFINE STR0010 FWI18NLang("PONM081","STR0010",10)
#DEFINE STR0011 FWI18NLang("PONM081","STR0011",11)
#DEFINE STR0012 FWI18NLang("PONM081","STR0012",12)
#DEFINE STR0013 FWI18NLang("PONM081","STR0013",13)
#DEFINE STR0014 FWI18NLang("PONM081","STR0014",14)
 

PONM081_EN.TRES

 0001#STR0001#BRA#Calculation of Compensatory Time for eSocial
0002#STR0002#BRA#The purpose of this program is to generate Debits and Credits of Compensatory Time in the month
0003#STR0003#BRA#end of the period to compensate or work the hours.
0004#STR0004#BRA#To run this routine you must register the budgets (Type 3 - Salary Base) of the following identifiers:
0005#STR0005#BRA#1549 - balance of compensatory time prior to e-Social
0006#STR0006#BRA#1550 - Hours debited from compensatory time in the month
0007#STR0007#BRA#1551 - Hours credited to compensatory time in the month
0008#STR0008#BRA#Branch Registration Name Prev Balance Deb Hr Month Cred Hr Month
0009#STR0009#BRA#You must update the system using compatibility program RHUPDMOD to run this routine.
0010#STR0010#BRA#Select option 287 (Compatibility program - eSocial 2.4) - Module SIGAGPE
0011#STR0011#BRA#Note: Only employees are considered with BH field for Payroll
0012#STR0012#BRA#(Comp Time for payroll) filled out YES,
0013#STR0013#BRA#otherwise, employees are disregarded.
0014#STR0014#BRA#Note: the Previous Balance when negative is entered as Hours Debited in the Month (determination of MOS).
 

PONM081_ES.TRES

 0001#STR0001#BRA#Apuracao do Banco de Horas para o e-Social
0002#STR0002#BRA#Este programa tem como objetivo gerar os D�bitos e Cr�ditos do banco de Horas no m�s
0003#STR0003#BRA#finais do periodo para a Compensa��o ou Pagamento de Horas.
0004#STR0004#BRA#Para executar essa rotina � obrigat�rio o cadastro das verbas (Tipo 3 - Base Provento) dos seguintes identificadores:
0005#STR0005#BRA#1549 - Saldo de banco de horas anterior ao esocial
0006#STR0006#BRA#1550 - Horas debitadas em banco de horas no mes
0007#STR0007#BRA#1551 - Horas creditadas em banco de horas no mes
0008#STR0008#BRA#Filial    Matricula      Nome                               Saldo Ant.     Hr. Deb. Mes   Hr. Cred. Mes
0009#STR0009#BRA#Para executar essa rotina � obrigat�rio atualizar o sistema executando compatibilizador RHUPDMOD!
0010#STR0010#BRA#Selecione a op��o 287 (Compatibilizador - eSocial 2.4) - M�dulo SIGAGPE
0011#STR0011#BRA#Observaci�n: Solamente se considerar�n los empleados con el campo B.H p/ Planil
0012#STR0012#BRA#(Banco de horas para planilla) completado con S�,
0013#STR0013#BRA#en caso contrario, los empleados se desconsiderar�n.
0014#STR0014#BRA#Observa��o: o Saldo Anterior quando negativo � lan�ado como Horas Debitadas no M�s (determina��o do MOS).
 

PONM081_PT-BR.TRES

 0001#STR0001#BRA#Apuracao do Banco de Horas para o e-Social
0002#STR0002#BRA#Este programa tem como objetivo gerar os D�bitos e Cr�ditos do banco de Horas no m�s
0003#STR0003#BRA#finais do periodo para a Compensa��o ou Pagamento de Horas.
0004#STR0004#BRA#Para executar essa rotina � obrigat�rio o cadastro das verbas (Tipo 3 - Base Provento) dos seguintes identificadores:
0005#STR0005#BRA#1549 - Saldo de banco de horas anterior ao esocial
0006#STR0006#BRA#1550 - Horas debitadas em banco de horas no mes
0007#STR0007#BRA#1551 - Horas creditadas em banco de horas no mes
0008#STR0008#BRA#Filial    Matricula      Nome                               Saldo Ant.     Hr. Deb. Mes   Hr. Cred. Mes
0009#STR0009#BRA#Para executar essa rotina � obrigat�rio atualizar o sistema executando compatibilizador RHUPDMOD!
0010#STR0010#BRA#Selecione a op��o 287 (Compatibilizador - eSocial 2.4) - M�dulo SIGAGPE
0011#STR0011#BRA#Observa��o: Somente ser�o considerados os funcion�rios com o campo B.H p/ Folh
0012#STR0012#BRA#(Banco de horas para folha) preenchido com SIM,
0013#STR0013#BRA#caso contr�rio, os funcion�rios ser�o desconsiderados.
0014#STR0014#BRA#Observa��o: o Saldo Anterior quando negativo � lan�ado como Horas Debitadas no M�s (determina��o do MOS).
 

PONM081_PT-PT.TRES

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PONM081_RU.TRES

 0001#STR0001#BRA#Calculation of Compensatory Time for eSocial
0002#STR0002#BRA#The purpose of this program is to generate Debits and Credits of Compensatory Time in the month
0003#STR0003#BRA#end of the period to compensate or work the hours.
0004#STR0004#BRA#To run this routine you must register the budgets (Type 3 - Salary Base) of the following identifiers:
0005#STR0005#BRA#1549 - balance of compensatory time prior to e-Social
0006#STR0006#BRA#1550 - Hours debited from compensatory time in the month
0007#STR0007#BRA#1551 - Hours credited to compensatory time in the month
0008#STR0008#BRA#Branch Registration Name Prev Balance Deb Hr Month Cred Hr Month
0009#STR0009#BRA#You must update the system using compatibility program RHUPDMOD to run this routine.
0010#STR0010#BRA#Select option 287 (Compatibility program - eSocial 2.4) - Module SIGAGPE
0011#STR0011#BRA#Note: Only employees are considered with BH field for Payroll
0012#STR0012#BRA#(Comp Time for payroll) filled out YES,
0013#STR0013#BRA#otherwise, employees are disregarded.
0014#STR0014#BRA#Note: the Previous Balance when negative is entered as Hours Debited in the Month (determination of MOS).