NAME AMOUNTSIAPPROVALCURRENCYDEFAULTFIDELETELIN

BCCTB No No
BCCTV No No
BCCTT No No
BNCTT No No
BNCTB No No
BNCTV No No
BTT No No
CTKCT No No
DCCT No No
TGE_OB No No
TGE_OB FANo No
TGE_WO_EYes No
DVCT No No
DVTCT No No
KCCT No No
KCT No No
KHCT No No
NGANSACHNo No
PBCT No No
PCCT No No
PCTCTT No No
PrjExp No No
PTCT No No
PTTCT No No
TACT No No
TICHHOP No No
TSCT No No
TSTCT No No
DESCRIPTION DETAILLEVDOCUMENFEESPOSTIHIDESALES
Giấy báo có NH BIDV - CN Gia Định Detail Keep No
Giấy báo có NH VCB - CN Gia Lai Detail Keep No
Giấy báo có NH Kỹ thương VN Detail Keep No
Giấy báo nợ NH Kỹ thương VN Công ty mẹ Detail Keep No
Giấy báo nợ NH BIDV - CN Gia Định Detail Keep No
Giấy báo nợ NH VCB - CN Gia Lai Detail Keep No
Bút toán tạm cuối tháng Detail Keep No
Phiếu kế toán tổng hợp Detail Keep No
Phân bổ CCDC Detail Keep No
Import OB GL Detail Keep No
Import OB FA Detail Keep No
TGE_Work order expense Detail Keep No
Hóa đơn qua công nợ Detail Keep No
Hóa đơn qua công nợ tạm Detail Keep No
tách tài sản cố định Detail Keep No
Bút toán kết chuyển tạm cuối tháng Detail Keep No
Khấu hao tài sản cố định Detail Keep No
Ngân sách Detail Keep No
Bút toán phân bổ Detail Keep No
Phiếu chi tiền mặt Detail Keep No
Phiếu chi tạm Detail Keep No
Project expense Detail Keep No
Phiếu thu tiền mặt Detail Keep No
Phiếu thu tạm Detail Keep No
Tách tài sản cố định Detail Keep No
TGE_Tích hợp PMD Detail Keep No
Ghi nhận tài sản cố định Detail Keep No
Ghi nhận tài sản cố định tạm Detail Keep No
ISAPPROVAISFIXEDEX ISFIXEDOF ISWORKFL NEWVOUCOFFSETAC OFFSETAC POSTINGLAPOSTINGLIPRIVATEF
No No No No OneVoucher Bank Current 0
No No No No OneVoucher Bank Current 0
No No No No OneVoucher Bank Current 0
No No No No OneVoucher Bank Current 0
No No No No OneVoucher Bank Current 0
No No No No OneVoucher Bank Current 0
No No No No OneVoucher Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No BalanceSheet Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No BalanceSheet Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No BalanceSheet Ledger Current 0
No No No No BalanceSheet Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No OneVoucher Ledger Current 0
No No No No OneVoucher Ledger Current 0
TEMPORARTYPE VOUCHERAVOUCHERSERIESCODE VOUCHERSWORKFLOWID
No CustPaymeNo TGE_BCCTB TGE
No CustPaymeNo TGE_BCCTV TGE
No CustPaymeNo TGE_BCCTT TGE
No Payment No TGE_BNCTT TGE
No Payment No TGE_BNCTB TGE
No Payment No TGE_BNCTV TGE
Yes Daily No TGE_BTTCT TGE
No Daily No TGE_CTKCT TGE
No Assets No TGE_DCCT TGE
No Daily No TGE_OB TGE
No Assets No TGE_FA TGE
No Daily No TGE_WO_Ex TGE
No VendInvoicNo TGE_DVCT TGE
Yes VendInvoicNo TGE_DVTCT TGE
No Allocation No TGE_KCCT TGE
Yes Allocation No TGE_KCTCT TGE
No Assets No TGE_KHCT TGE
No Budget No TGE_BM_NS TGE
No Allocation No TGE_PBCT TGE
No Payment No TGE_PCCT TGE
Yes Payment No TGE_PCTCT TGE
No Cost No TGE_PROJ TGE
No CustPaymeNo TGE_PTCT TGE
Yes CustPaymeNo TGE_PTTCT TGE
No Assets No TGE_TSCT TGE
No Daily No TICHHOP TGE
No Assets No TGE_TSCT TGE
Yes Assets No TGE_TSTCT TGE