{"id":252,"date":"2025-05-12T15:35:29","date_gmt":"2025-05-12T18:35:29","guid":{"rendered":"https:\/\/docs.jsfsolucoes.com\/?post_type=docs&#038;p=252"},"modified":"2025-05-12T15:35:54","modified_gmt":"2025-05-12T18:35:54","password":"","slug":"controle-de-contas-de-funcionarios-modulo-folha-de-pagamento","status":"publish","type":"docs","link":"https:\/\/docs.jsfsolucoes.com\/index.php\/docs\/controle-de-contas-de-funcionarios-modulo-folha-de-pagamento\/","title":{"rendered":"Controle de Contas de Funcion\u00e1rios \u2013 M\u00f3dulo Folha de Pagamento"},"content":{"rendered":"\n<h3 class=\"wp-block-heading\">\ud83d\udccd Caminho de Acesso:<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Menu<\/strong>: <code>Folha Pag. &gt; Contas Funcion\u00e1rios<\/code><\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h3 class=\"wp-block-heading\">\ud83c\udfaf Objetivo da Tela<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Esta tela \u00e9 utilizada para registrar <strong>lan\u00e7amentos financeiros vinculados aos funcion\u00e1rios<\/strong>, podendo representar:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Adiantamentos;<\/li>\n\n\n\n<li>Pagamentos;<\/li>\n\n\n\n<li>D\u00e9bitos diversos;<\/li>\n\n\n\n<li>Cr\u00e9ditos manuais;<\/li>\n\n\n\n<li>Lan\u00e7amentos autom\u00e1ticos via folha de pagamento.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Permite tamb\u00e9m o acompanhamento hist\u00f3rico das movimenta\u00e7\u00f5es financeiras individuais por colaborador.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h3 class=\"wp-block-heading\">\ud83e\udded Funcionalidades Explicadas<\/h3>\n\n\n\n<h4 class=\"wp-block-heading\">\ud83d\udd0e \u00c1rea de Pesquisa<\/h4>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Funcion\u00e1rio<\/strong>: sele\u00e7\u00e3o do colaborador desejado.<\/li>\n\n\n\n<li><strong>Data Inicial \/ Final<\/strong>: define o per\u00edodo de busca dos lan\u00e7amentos registrados.<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading\">\ud83d\udcdd Aba \u201cContas de Funcion\u00e1rios\u201d<\/h4>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Hist\u00f3rico<\/strong>: descri\u00e7\u00e3o da movimenta\u00e7\u00e3o.<\/li>\n\n\n\n<li><strong>Data<\/strong>: data do lan\u00e7amento.<\/li>\n\n\n\n<li><strong>Valor<\/strong>: valor da opera\u00e7\u00e3o (Cr\u00e9dito ou D\u00e9bito).<\/li>\n\n\n\n<li><strong>Centro de Custo (C.Custo)<\/strong>: (opcional) para alocar o valor a um setor\/\u00e1rea da empresa.<\/li>\n\n\n\n<li><strong>Caixa<\/strong>: campo para identificar o caixa ou origem da movimenta\u00e7\u00e3o.<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading\">\ud83d\udcb0 Tipo de Lan\u00e7amento<\/h4>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Cr\u00e9dito<\/strong>: adiciona valor \u00e0 conta do funcion\u00e1rio (pagamento, b\u00f4nus, etc.).<\/li>\n\n\n\n<li><strong>D\u00e9bito<\/strong>: retira valor da conta do funcion\u00e1rio (adiantamento, desconto, etc.).<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading\">\ud83d\udcca Ordem de Visualiza\u00e7\u00e3o<\/h4>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Ordena a exibi\u00e7\u00e3o da tabela inferior por:\n<ul class=\"wp-block-list\">\n<li>Lan\u00e7amento;<\/li>\n\n\n\n<li>Data;<\/li>\n\n\n\n<li>Hist\u00f3rico.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h3 class=\"wp-block-heading\">\ud83d\udccc Bot\u00f5es Laterais<\/h3>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><thead><tr><th>Bot\u00e3o<\/th><th>Fun\u00e7\u00e3o<\/th><\/tr><\/thead><tbody><tr><td>\u2705 <strong>OK<\/strong><\/td><td>Confirma uma opera\u00e7\u00e3o ou sele\u00e7\u00e3o.<\/td><\/tr><tr><td>\u2795 <strong>Inserir<\/strong><\/td><td>Grava um novo lan\u00e7amento (ap\u00f3s preencher os campos).<\/td><\/tr><tr><td>\u270f\ufe0f <strong>Alterar<\/strong><\/td><td>Permite editar um lan\u00e7amento existente selecionado na tabela.<\/td><\/tr><tr><td>\ud83d\udcb8 <strong>Adc Sal\u00e1rio<\/strong><\/td><td>Insere automaticamente os valores da folha processada.<\/td><\/tr><tr><td>\u274c <strong>Excluir<\/strong><\/td><td>Remove um lan\u00e7amento selecionado.<\/td><\/tr><tr><td>\u23e9 <strong>Remover&gt;&gt;<\/strong><\/td><td>Zera saldo ou remove saldos acumulados para fins de ajuste.<\/td><\/tr><tr><td>\ud83e\uddfe <strong>Comprovante<\/strong><\/td><td>Gera comprovante do lan\u00e7amento para impress\u00e3o ou arquivamento.<\/td><\/tr><tr><td>\ud83d\udda8\ufe0f <strong>Imprimir<\/strong><\/td><td>Gera listagem dos lan\u00e7amentos na tela.<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h3 class=\"wp-block-heading\">\u2705 Dicas Importantes de Uso<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Consist\u00eancia<\/strong>: Sempre utilize a descri\u00e7\u00e3o detalhada no campo <strong>Hist\u00f3rico<\/strong>, isso ajuda nos relat\u00f3rios e auditorias internas.<\/li>\n\n\n\n<li><strong>Aten\u00e7\u00e3o ao Tipo de Lan\u00e7amento<\/strong>: Cr\u00e9dito e D\u00e9bito alteram o saldo da conta. Verifique bem antes de inserir.<\/li>\n\n\n\n<li><strong>Centro de Custo<\/strong>: Use sempre que o lan\u00e7amento estiver relacionado a um setor espec\u00edfico.<\/li>\n\n\n\n<li><strong>Relat\u00f3rios<\/strong>: Ap\u00f3s os lan\u00e7amentos, utilize a op\u00e7\u00e3o \u201cImprimir\u201d para arquivar os registros ou conferir.<\/li>\n\n\n\n<li><strong>Aba \u201cContas Removidas\u201d<\/strong>: Utilizada para acompanhar os lan\u00e7amentos exclu\u00eddos, sendo \u00fatil em auditorias.<\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h3 class=\"wp-block-heading\">\ud83d\udcf7 Imagens Ilustrativas<\/h3>\n\n\n\n<h4 class=\"wp-block-heading\">Menu de Acesso:<\/h4>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/imagens.jsfsolucoes.com\/ErgonSAFE\/contafuncionario\/1.png\" alt=\"Menu Folha Pag. &gt; Contas Funcion\u00e1rios\"\/><\/figure>\n\n\n\n<h4 class=\"wp-block-heading\">Tela de Lan\u00e7amentos:<\/h4>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/imagens.jsfsolucoes.com\/ErgonSAFE\/contafuncionario\/2.png\" alt=\"Tela de Contas Funcion\u00e1rios\"\/><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>\ud83d\udccd Caminho de Acesso: Menu: Folha Pag. &gt; Contas Funcion\u00e1rios \ud83c\udfaf Objetivo da Tela Esta tela \u00e9 utilizada para registrar lan\u00e7amentos financeiros vinculados aos funcion\u00e1rios, podendo representar: Permite tamb\u00e9m o acompanhamento hist\u00f3rico das movimenta\u00e7\u00f5es financeiras individuais por colaborador. \ud83e\udded Funcionalidades Explicadas \ud83d\udd0e \u00c1rea de Pesquisa \ud83d\udcdd Aba \u201cContas de Funcion\u00e1rios\u201d \ud83d\udcb0 Tipo de Lan\u00e7amento \ud83d\udcca [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"_eb_attr":"","footnotes":"","_members_access_role":[],"_members_access_error":""},"doc_category":[34],"doc_tag":[],"class_list":["post-252","docs","type-docs","status-publish","hentry","doc_category-folha-pag-ergon-safe"],"year_month":"2026-09","word_count":361,"total_views":0,"reactions":{"happy":0,"normal":0,"sad":0},"author_info":{"name":"admin","author_nicename":"admin_1ruf7lr6","author_url":"https:\/\/docs.jsfsolucoes.com\/index.php\/author\/admin_1ruf7lr6\/"},"doc_category_info":[{"term_name":"Folha Pag Ergon.SAFE","term_url":"https:\/\/docs.jsfsolucoes.com\/index.php\/docs-category\/ergonsafe\/folha-pag-ergon-safe\/"}],"doc_tag_info":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.4 - 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