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AGR0084 - Period
The AGR0084 (Period) screen aims to group information and settings for a reference date so that they serve as the basis for Manual Work Log (Third-Party Services, Variable Compensation, and Scheduled Calculations) and Calculation Execution (Labor, Third-Party Services, Variable Compensation, and Scheduled Calculations) for a specific period in the Payments and Labor modules.
Important
For Work Logs, the period is consumed by the pages PAG0001 (Apontamento de Serviço de Terceiro), PAG0391 (Lançamentos Manuais - Remuneração Variável), and PAG0471 (CPG Lançamentos - Cálculos Programados).
For Calculation Execution, the period is consumed by the pages AGR0226 (Executar Rotinas - Mão-de-Obra), PAG0002 (Executar Cálculos - Terceiros), PAG0371 (Executar Cálculos - Remuneração variável), and PAG0431 (Executar Cálculos - Cálculos Programados).
What can you do?
- Access the menu Agricultural > Labor > Period (AGR0084);
- Click on Add ;
- To register, you must fill in the fields:
- Production Unit : mandatory field. Retrieves the Unidade Produtora (ADM0012) records;
- Project : mandatory field. Retrieves the Projeto (AGR0013) records;
- Period : mandatory field. Retrieves the Safra (AGR0014) records;
- Module : mandatory field. Represents which module the period information will be grouped for. This field provides the options Contract, CPG - Scheduled Calculations, Discounts, Labor, Invoice, Service Provision, and Third-Party Services;
- Code : mandatory field. Represents the period record code;
- Description : mandatory field. Represents the period record description;
- Start Date : mandatory field. Represents the beginning of the registered period’s validity;
- End Date : mandatory field. Represents the end of the registered period’s validity;
- Reference Month : mandatory field. Based on the Start Date and End Date previously filled in, this field represents the reference month for executing Module Routines;
- Active : identifies whether the period record can be used by Module Work Logs and Routines;
- Cost Closing ;
- Linked Periods : this field retrieves previously registered Period records that have accounting pending items (debits). When filling in this field, the accounting pending items from the selected period will be added to the current period (the field will only be available when the Module field is filled in with the Third-Party Services option);
- Production Units for Third-Party Closing : (When executing the closing of this period, the companies below will be considered) - the field will only be available when the Module field is filled in with the Third-Party Services option and the ThirdPartyCorporateClosing | Third-Party Services – Corporate Closing parameter is disabled. Allows the system to consider more than one Production Unit in the query and data generation when executing module calculations, according to the link made in the field.
- Filters : the filter group will only be available when the Module field is filled in with the CPG - Scheduled Calculations, Invoice, or Third-Party Services option. When filling in any field, during period calculations, only the records selected in the filter will be considered.
- Contract : retrieves the Contratos (PAG0199) records;
- Provider : retrieves the Cliente/Fornecedor (ADM0007) records;
- Operation Group : retrieves the Grupos de Operações (PAG0261) records;
- Team : retrieves the Equipe (ADM0048) records;
- Employee : retrieves the Funcionário (ADM0025) records;
- Exceptions : (The field will only be available when the Module field is filled in with the CPG - Scheduled Calculations, Invoice, or Third-Party Services option). When filling in any field, during period calculations, all records will be considered, except the selected ones.
- Click on Save .
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AllowFiltersAndExceptionsComp | Allow Use of Filters and Exceptions in Period Registration: defines whether the Filter and Exception Groups will be available during Competência (AGR0084) registration or on the Executar Rotinas (AGR0226) page.
- When activating the parameter, specifically for the records informed in the Labor Module, the Team and Employee fields will be enabled in the Filters and Exceptions sections of the AGR0084 page, thus disabling the same fields on the Executar Rotinas (AGR0226) screen. When deactivating the parameter, the Team and Employee fields will be enabled in the Filters and Exceptions sections of the Executar Rotinas (AGR0226) page and disabled on the Competência (AGR0084) screen.
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ThirdPartyCorporateClosing | Third-Party Services - Corporate Closing Corporate Defines whether the Production Units for Third-Party Closing field will be enabled during Competência (AGR0084) registration, as well as considered in the module calculation execution process.
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