{"id":673,"date":"2009-07-29T09:33:15","date_gmt":"2009-07-29T12:33:15","guid":{"rendered":"http:\/\/intranet.kodyve.com.br\/?page_id=673"},"modified":"2009-07-29T09:33:15","modified_gmt":"2009-07-29T12:33:15","slug":"instrucoes-cc","status":"publish","type":"page","link":"https:\/\/intranet.kodyve.com.br\/?page_id=673","title":{"rendered":"Instru\u00e7\u00f5es C.C."},"content":{"rendered":"<p>ARQUIVO DI\u00c1RIO FORD \u2013 CONTA CORRENTE<br \/>\n\u2022<span> <\/span>CPD entrega diariamente os relat\u00f3rios do arquivo FORD conta corrente (DN3191-Mogi Mirim \/ DN4248-Itapira e ND4249-S\u00e3o Jo\u00e3o da Boa Vista)<br \/>\n\u2022<span> <\/span>Identificar todos os hist\u00f3ricos (existe uma rela\u00e7\u00e3o impressa e se precisar de uma rela\u00e7\u00e3o atualizada solicitar ao CPD)<br \/>\n\u2022<span> <\/span>Para identificar o n\u00famero dos chassis acessar o site FORD www.fmcdealer.com \u00a0&#8211; usu\u00e1rio e senha (Vendas &#8211; SIN Sistema de Incentivos) pode ser tanto para B\u00f4nus, Floor Plan, Hold Back) a consulta \u00e9 por DN. Para cada DN tem um usu\u00e1rio e senha.<br \/>\n\u2022<span> <\/span>Depois de identificados os chassis lan\u00e7ar os b\u00f4nus pagos na pasta Meu Documentos\/Divem FORD\/B\u00f4nus e os outros hist\u00f3ricos como Hold Back, Floor Plan, Fav, Fundif lan\u00e7ar na pasta Meu Documentos\/B\u00f4nus Divem FORD\/HOLD BACK.<br \/>\n\u2022<span> <\/span>O mesmo relat\u00f3rio lan\u00e7ar no sistema Apolo (Financeiro\/Caixa\/Bancos\/Lan\u00e7amentos Banco &#8211; usar Banco 3. Antes de lan\u00e7ar verificar se est\u00e1 na Empresa\/Revenda correta.<br \/>\n\u2022<span> <\/span>Ap\u00f3s encerramento do m\u00eas verificar se todos os relat\u00f3rios est\u00e3o lan\u00e7ados (Imprimir o extrato do m\u00eas de cada DN no site da FORD, gerar o raz\u00e3o de cada empresa. O saldo do extrato tem que fechar com o saldo do raz\u00e3o, se n\u00e3o fechar tem que fazer a concilia\u00e7\u00e3o da conta para verificar o que est\u00e1 errado.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>ARQUIVO DI\u00c1RIO FORD \u2013 CONTA CORRENTE \u2022 CPD entrega diariamente os relat\u00f3rios do arquivo FORD conta corrente (DN3191-Mogi Mirim \/ [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":661,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"class_list":["post-673","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/intranet.kodyve.com.br\/index.php?rest_route=\/wp\/v2\/pages\/673","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/intranet.kodyve.com.br\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/intranet.kodyve.com.br\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/intranet.kodyve.com.br\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/intranet.kodyve.com.br\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=673"}],"version-history":[{"count":0,"href":"https:\/\/intranet.kodyve.com.br\/index.php?rest_route=\/wp\/v2\/pages\/673\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/intranet.kodyve.com.br\/index.php?rest_route=\/wp\/v2\/pages\/661"}],"wp:attachment":[{"href":"https:\/\/intranet.kodyve.com.br\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=673"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}