{"id":8989,"date":"2024-04-10T11:44:09","date_gmt":"2024-04-10T14:44:09","guid":{"rendered":"https:\/\/comvoce.unifagoc.edu.br\/?p=8989"},"modified":"2025-09-17T12:38:56","modified_gmt":"2025-09-17T15:38:56","slug":"totvs-backoffice-processo-de-adiantamento","status":"publish","type":"post","link":"https:\/\/comvoce.unifagoc.edu.br\/?p=8989","title":{"rendered":"Totvs BackOffice- Processo de Adiantamento"},"content":{"rendered":"\n<p>Os processos a seguir encontram-se no<strong> &#8220;BackOffice &#8211; Gest\u00e3o Financeira&#8221;<\/strong> aba <strong>&#8220;Contas a Pagar \/ Receber&#8221;<\/strong> op\u00e7\u00e3o<strong> &#8220;Lan\u00e7amentos&#8221; <\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"916\" height=\"155\" src=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/03\/image-63.png\" alt=\"\" class=\"wp-image-8997\" srcset=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/03\/image-63.png 916w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/03\/image-63-300x51.png 300w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/03\/image-63-768x130.png 768w\" sizes=\"auto, (max-width: 916px) 100vw, 916px\" \/><figcaption class=\"wp-element-caption\">Imagem 01- Contas a Pagar \/ Receber &#8211; Lan\u00e7amentos <\/figcaption><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\">Lan\u00e7amento de Adiantamento <\/h3>\n\n\n\n<p>Para efetuar o lan\u00e7amento de um adiantamento, na op\u00e7\u00e3o <strong>&#8220;Lan\u00e7amentos&#8221; <\/strong>clique<strong> &#8220;incluir&#8221;<\/strong> e preencha as abas de acordo com as orienta\u00e7\u00f5es <\/p>\n\n\n\n<h6 class=\"wp-block-heading\">Lan\u00e7amento | Aba &#8211; Identifica\u00e7\u00e3o <\/h6>\n\n\n\n<p>O registro de adiantamento compreende alguns detalhes a serem preenchidos, conforme mencionado abaixo:<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"665\" height=\"570\" src=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/03\/image-64.png\" alt=\"\" class=\"wp-image-9001\" srcset=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/03\/image-64.png 665w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/03\/image-64-300x257.png 300w\" sizes=\"auto, (max-width: 665px) 100vw, 665px\" \/><figcaption class=\"wp-element-caption\">Imagem 02 &#8211; Lan\u00e7amentos &#8211; Adiantamento <\/figcaption><\/figure>\n\n\n\n<p><strong>Pagar ou Receber: <\/strong>selecione a op\u00e7\u00e3o &#8220;Pagar&#8221;;<\/p>\n\n\n\n<p><strong>Filial:<\/strong> informe a filial de acordo com o adiantamento correspondente;<\/p>\n\n\n\n<p><strong>Cliente \/ Fornecedor: <\/strong>informe o cliente\/ fornecedor correspondente;<\/p>\n\n\n\n<p><strong>Tipo de Documento: <\/strong>informe &#8220;Adiantamento a Fornecedor&#8221;, ou &#8220;Adiantamento a Viagem&#8221;, ambos exercem a mesma fun\u00e7\u00e3o;<\/p>\n\n\n\n<p><strong>Data de Emiss\u00e3o: <\/strong>normalmente preenchido pelo sistema com a data atual;<\/p>\n\n\n\n<p><strong>Data de Vencimento: <\/strong>informe uma data para o vencimento desse lan\u00e7amento;<\/p>\n\n\n\n<p><strong>Hist\u00f3rico: <\/strong>Simplifique neste campo o encargo deste lan\u00e7amento (Preenchimento Opcional); <\/p>\n\n\n\n<h6 class=\"wp-block-heading\">Lan\u00e7amento | Aba- Valores &#8211; Gerais <\/h6>\n\n\n\n<p>Nesta se\u00e7\u00e3o, informe os valores que ser\u00e3o pagos neste processo de adiantamento.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"660\" height=\"570\" src=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/03\/image-65.png\" alt=\"\" class=\"wp-image-9014\" srcset=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/03\/image-65.png 660w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/03\/image-65-300x259.png 300w\" sizes=\"auto, (max-width: 660px) 100vw, 660px\" \/><figcaption class=\"wp-element-caption\">Imagem 03 &#8211; Lan\u00e7amentos &#8211; Adiantamento <\/figcaption><\/figure>\n\n\n\n<p><strong>Valor Original: <\/strong>neste campo, informe o valor a ser pago antecipadamente;<\/p>\n\n\n\n<p><strong>Moeda:<\/strong> informe a moeda de pagamento &#8220;Real&#8221;;<\/p>\n\n\n\n<p><strong>Conta caixa:<\/strong> informe a conta caixa de pagamento;<\/p>\n\n\n\n<p><strong>Conv\u00eanio: <\/strong>nesse campo deve ser informado o conv\u00eanio da conta \/ caixa selecionada (Preenchido automaticamente pelo sistema); <\/p>\n\n\n\n<h6 class=\"wp-block-heading\">Lan\u00e7amento | Aba &#8211; Dados Adicionais <\/h6>\n\n\n\n<p>Nesta aba informe o centro de custo e preencha as informa\u00e7\u00f5es de rateio<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"663\" height=\"569\" src=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/03\/image-66.png\" alt=\"\" class=\"wp-image-9024\" srcset=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/03\/image-66.png 663w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/03\/image-66-300x257.png 300w\" sizes=\"auto, (max-width: 663px) 100vw, 663px\" \/><figcaption class=\"wp-element-caption\">Imagem 04 &#8211; Lan\u00e7amentos &#8211; Adiantamento <\/figcaption><\/figure>\n\n\n\n<h6 class=\"wp-block-heading\">Lan\u00e7amento | Aba- Rateio Por centro de custo<\/h6>\n\n\n\n<p>Ap\u00f3s abrir a aba de <strong>&#8220;Rateio por Centro de Custo&#8221;<\/strong> clique na op\u00e7\u00e3o <strong>&#8220;incluir&#8221;<\/strong> para habilitar os campos <\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"662\" height=\"531\" src=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/02\/image-90.png\" alt=\"\" class=\"wp-image-7948\" srcset=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/02\/image-90.png 662w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/02\/image-90-300x241.png 300w\" sizes=\"auto, (max-width: 662px) 100vw, 662px\" \/><figcaption class=\"wp-element-caption\">Imagem 05 &#8211; Contas a Pagar\/ Receber- Lan\u00e7amentos <\/figcaption><\/figure>\n\n\n\n<h6 class=\"wp-block-heading\">Lan\u00e7amento | Aba &#8211; Rateio Por centro de custo<\/h6>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"658\" height=\"538\" src=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/02\/image-91.png\" alt=\"\" class=\"wp-image-7950\" srcset=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/02\/image-91.png 658w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/02\/image-91-300x245.png 300w\" sizes=\"auto, (max-width: 658px) 100vw, 658px\" \/><figcaption class=\"wp-element-caption\">Imagem 06 &#8211; Contas a Pagar \/ Receber &#8211; Lan\u00e7amentos <\/figcaption><\/figure>\n\n\n\n<p><strong>Natureza Or\u00e7amentaria Financeira: <\/strong>selecione de acordo com o lan\u00e7amento que est\u00e1 sendo criado;<\/p>\n\n\n\n<p><strong>Centro de Custo: <\/strong>informe o centro de custo de acordo com o lan\u00e7amento;<\/p>\n\n\n\n<p><strong>Valor:<\/strong> insira o valor do rateio;<\/p>\n\n\n\n<p><strong>Percentual: <\/strong>informe o percentual;<\/p>\n\n\n\n<p>Depois de preencher todas os campos descritos acima, clique em<strong> &#8220;Confirmar&#8221;<\/strong> e <strong>&#8220;OK&#8221;<\/strong> para finalizar o cadastro do adiantamento.<\/p>\n\n\n\n<p>Ap\u00f3s o cadastro realize a baixa desse lan\u00e7amento. <\/p>\n","protected":false},"excerpt":{"rendered":"<p>Os processos a seguir encontram-se no &#8220;BackOffice &#8211; Gest\u00e3o Financeira&#8221; aba &#8220;Contas a Pagar \/ Receber&#8221; op\u00e7\u00e3o &#8220;Lan\u00e7amentos&#8221; Lan\u00e7amento de Adiantamento Para efetuar o lan\u00e7amento de um adiantamento, na op\u00e7\u00e3o &#8230;<\/p>\n","protected":false},"author":16,"featured_media":9597,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[28,42,24],"tags":[],"class_list":["post-8989","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-totvs","category-totvs-financeiro","category-totvs-rm"],"_links":{"self":[{"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=\/wp\/v2\/posts\/8989","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=\/wp\/v2\/users\/16"}],"replies":[{"embeddable":true,"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=8989"}],"version-history":[{"count":34,"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=\/wp\/v2\/posts\/8989\/revisions"}],"predecessor-version":[{"id":9048,"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=\/wp\/v2\/posts\/8989\/revisions\/9048"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=\/wp\/v2\/media\/9597"}],"wp:attachment":[{"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=8989"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=8989"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=8989"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}