ENTRY POINTUnder review

PaComp

PaComp · FINA080

Change PA field values.

Entry pointsFINA080SIGAFINFinancialUnder review

01 · OVERVIEW

Overview

PaComp is an entry point related to the SIGAFIN FINA080 routine. According to the official TOTVS list, its purpose is to change PA field values. This page is marked as under review so it can be used cautiously until parameters, return value and specific examples are checked in the individual reference.

02 · SYNTAX

Syntax

PaComp · FINA080

Parameters

Routine

SIGAFINRequired

FINA080 — manual Accounts Payable settlement.

Entry point contract

Under reviewOptional

Validate PARAMIXB, available variables, return value and execution moment in the official reference.

Return value

Under review. Confirm the expected return value in the specific entry point documentation.

03 · PRACTICAL EXAMPLE

Initial structure for staging validation

#Include "TOTVS.ch"

User Function PaComp()
    Local aAreaAtual := GetArea()
    Local xRet := NIL

    // Implemente apenas após validar o contrato do ponto
    // de entrada no release utilizado.

    RestArea(aAreaAtual)
Return xRet

Expected result

Study skeleton to register the function and start controlled tests in a staging environment.

BEST PRACTICES

Check the official page before implementing business rules.
Keep comments indicating routine, date, support ticket or reason for the customization.
Test the complete settlement flow and possible effects on taxes, bordero and accounting.

COMMON PITFALLS

Do not assume the point always returns a logical value.
Do not change financial fields without validating fiscal and accounting impacts.
Do not publish a customization without testing it in a staging base compatible with the release.