{"id":30328,"date":"2022-02-19T12:11:23","date_gmt":"2022-02-19T17:11:23","guid":{"rendered":"https:\/\/ilimitada.portaldeclientes.siigo.com\/?p=30328"},"modified":"2024-03-14T16:16:17","modified_gmt":"2024-03-14T21:16:17","slug":"creacion-de-compania-sci","status":"publish","type":"post","link":"https:\/\/ilimitada.portaldeclientes.siigo.com\/creacion-de-compania-sci\/","title":{"rendered":"Creaci\u00f3n de compa\u00f1\u00eda en SCi"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"30328\" class=\"elementor elementor-30328\">\n\t\t\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-9343fbb elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"9343fbb\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-aadf73b\" data-id=\"aadf73b\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-b61eb11 elementor-widget elementor-widget-text-editor\" data-id=\"b61eb11\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><span style=\"color: #333333;\">Para crear una nueva compa\u00f1\u00eda <span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">en tu software SCI<\/span>, vas por la ruta: <strong>Soportes &#8211; Instalaci\u00f3n &#8211; Crear compa\u00f1\u00eda.<\/strong><\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-41551\" src=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/CrearCompania.gif\" alt=\"\" width=\"936\" height=\"468\" \/><\/p><p><span style=\"color: #333333;\">Al ingresar te solicita el c\u00f3digo de la compa\u00f1\u00eda que se va a crear, puedes m\u00e1ximo colocar tres caracteres alfanum\u00e9ricos, si se est\u00e1 trabajando en base con otra compa\u00f1\u00eda, puedes copiar los archivos maestros al marcar la casilla, luego das clic en el bot\u00f3n <img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-41555 alignnone\" src=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/Siguiente.png\" alt=\"\" width=\"103\" height=\"28\" \/>.<\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-41554\" src=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/CrearCia2.png\" alt=\"\" width=\"516\" height=\"143\" srcset=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/CrearCia2.png 516w, https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/CrearCia2-300x83.png 300w\" sizes=\"(max-width: 516px) 100vw, 516px\" \/><\/p><p><span style=\"color: #333333;\">En la pesta\u00f1a, <strong>Datos Generales<\/strong>, pide informaci\u00f3n de la empresa, como la raz\u00f3n social, NIT de la empresa, direcci\u00f3n, ciudad, tel\u00e9fonos y correo electr\u00f3nico.\u00a0 Puedes agregar el logo de la empresa.<\/span><\/p><p><span style=\"color: #333333;\"><span style=\"color: #f7274e;\"><strong>Importante:<\/strong><\/span> ten en cuenta que si vas a manejar facturaci\u00f3n electr\u00f3nica, el nombre de la Empresa, debe ser el mismo registrado en el RUT.<\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-52545 size-full\" src=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/02\/CrearCiaNw.gif\" alt=\"\" width=\"900\" height=\"672\" \/><\/p><p><span style=\"color: #333333;\">Despu\u00e9s de esos datos b\u00e1sicos, ingresa el valor UVT, que corresponde al a\u00f1o.\u00a0<\/span><span style=\"color: #333333;\">En la siguiente l\u00ednea ingresa la informaci\u00f3n de las responsabilidades fiscales, y tributos.\u00a0<\/span><\/p><p><span style=\"color: #333333;\">Luego ingresas el n\u00famero de niveles de referencia, esto determina la estructura del c\u00f3digo de la referencia, el n\u00famero de niveles lo dejas en 1 y en la casilla del nivel 1 determinamos la longitud que va a tener el c\u00f3digo de referencia. M\u00e1ximo 20.<\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-41556\" src=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/NumNivelRef.png\" alt=\"\" width=\"729\" height=\"68\" srcset=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/NumNivelRef.png 729w, https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/NumNivelRef-300x28.png 300w\" sizes=\"(max-width: 729px) 100vw, 729px\" \/><\/p><p><span style=\"color: #333333;\">La longitud de terceros, cantidad m\u00e1xima de caracteres para el documento de los terceros.<\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-41557\" src=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/Tipos.png\" alt=\"\" width=\"833\" height=\"66\" srcset=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/Tipos.png 833w, https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/Tipos-300x24.png 300w, https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/Tipos-768x61.png 768w\" sizes=\"(max-width: 833px) 100vw, 833px\" \/><\/p><p><span style=\"color: #333333;\">Campo tipo de inventarios, si te ubicas sobre la casilla, en la parte inferior puedes ver los tipos disponibles que son: P, es inventario peri\u00f3dico o C, de continuo o permanente. En tipo de valorizaci\u00f3n tienes dos opciones, P si se va a manejar costo promedio, o si se va a manejar con el \u00faltimo costo.\u00a0 Se recomienda utilizar la opci\u00f3n P costo promedio.\u00a0<\/span><\/p><p><span style=\"color: #333333;\">Lo siguiente es el tipo de ajuste, los ajustes de inflaci\u00f3n ya no aplican, se deja como N. Luego viene el tipo de inter\u00e9s, para intereses de mora, las opciones son M mensual, A al momento de pago o N, ninguno si no los voy a manejar.\u00a0<\/span><\/p><p><span style=\"color: #333333;\">Contin\u00faan los rangos de cartera para edades de cartera, trae los est\u00e1ndares que son 30, 60 y 90 d\u00edas, y los rangos para tesorer\u00eda para las cuentas por pagar, tambi\u00e9n 30-60-90.<\/span><\/p><p><span style=\"color: #333333;\">En los siguientes campos van, las rutas de las carpetas donde va a ir alojados los diferentes datos, incluidas las copias de seguridad, al principio no modificamos estas rutas:<\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-41673\" src=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/Rutascomprob.png\" alt=\"\" width=\"821\" height=\"162\" srcset=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/Rutascomprob.png 821w, https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/Rutascomprob-300x59.png 300w, https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/Rutascomprob-768x152.png 768w\" sizes=\"(max-width: 821px) 100vw, 821px\" \/><\/p><p><span style=\"color: #333333;\">En la parte inferior, marcas la opci\u00f3n de Contai si tienes contabilidad instalada y los centros de costos si se van a manejar. Luego d<\/span><span style=\"color: #333333;\">as clic en el bot\u00f3n siguiente.\u00a0<\/span><\/p><p><span style=\"color: #333333;\"><strong><span style=\"color: #f7274e;\">Importante:<\/span><\/strong> ten en cuenta que la casilla \u00abContai\u00bb se marca si en la empresa se tiene el programa Contai, multimes, multia\u00f1o y ese se encuentra en red con el SCI.<\/span><\/p><p><span style=\"color: #333333;\">En la pesta\u00f1a de <strong>Niveles<\/strong>, es necesario colocar el n\u00famero de niveles que vas a utilizar en las cuentas contables, y el nivel que se utiliza en los centros de costos.\u00a0<\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-52547 size-full\" src=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/02\/CracionCia2.png\" alt=\"\" width=\"703\" height=\"473\" srcset=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/02\/CracionCia2.png 703w, https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/02\/CracionCia2-300x202.png 300w\" sizes=\"(max-width: 703px) 100vw, 703px\" \/><\/p><p><span style=\"color: #333333;\">Das clic en el bot\u00f3n <img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-41555 alignnone\" src=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/Siguiente.png\" alt=\"\" width=\"103\" height=\"28\" \/> y te pasa a la nueva ventana, llamada <strong>Parte Dos<\/strong>:<\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-41601\" src=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/CrearCia4.png\" alt=\"\" width=\"685\" height=\"399\" srcset=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/CrearCia4.png 685w, https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/CrearCia4-300x175.png 300w\" sizes=\"(max-width: 685px) 100vw, 685px\" \/><\/p><p><span style=\"color: #333333;\">En la primera l\u00ednea seleccionas el par\u00e1metro de impresi\u00f3n y cada vez que grabes un documento el sistema preguntar\u00e1 si quieres imprimirlo y si se realiza actualizaci\u00f3n al momento de asentar el documento.\u00a0<\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-52552\" src=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/02\/CracionCia3.png\" alt=\"\" width=\"799\" height=\"198\" srcset=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/02\/CracionCia3.png 799w, https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/02\/CracionCia3-300x74.png 300w, https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/02\/CracionCia3-768x190.png 768w\" sizes=\"(max-width: 799px) 100vw, 799px\" \/><\/p><p><span style=\"color: #333333;\">Luego pasas a los campos generales, que marcas de acuerdo a la necesidad de la empresa.\u00a0<\/span><\/p><p><span style=\"color: #333333;\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-41602\" src=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/CampGrales.png\" alt=\"\" width=\"672\" height=\"164\" srcset=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/CampGrales.png 672w, https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/CampGrales-300x73.png 300w\" sizes=\"(max-width: 672px) 100vw, 672px\" \/><\/span><\/p><p><span style=\"color: #333333;\">Los siguientes campos son los de facturas, qu\u00e9 opciones se van a utilizar:\u00a0<\/span><\/p><p><span style=\"color: #333333;\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-41603\" src=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/CampFacturas.png\" alt=\"\" width=\"670\" height=\"63\" srcset=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/CampFacturas.png 670w, https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/CampFacturas-300x28.png 300w\" sizes=\"(max-width: 670px) 100vw, 670px\" \/><\/span><\/p><p><span style=\"color: #333333;\">Luego los campos que siguen son los de recibos y pagos.<\/span><\/p><p><span style=\"color: #333333;\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-41604\" src=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/CampRecibyPag.png\" alt=\"\" width=\"676\" height=\"55\" srcset=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/CampRecibyPag.png 676w, https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/CampRecibyPag-300x24.png 300w\" sizes=\"(max-width: 676px) 100vw, 676px\" \/><\/span><\/p><p><span style=\"color: #333333;\">En el \u00faltimo campo son los de inventarios.<\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-41605\" src=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/CampInvent.png\" alt=\"\" width=\"678\" height=\"84\" srcset=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/CampInvent.png 678w, https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/CampInvent-300x37.png 300w\" sizes=\"(max-width: 678px) 100vw, 678px\" \/><\/p><p><span style=\"color: #333333;\">Al terminar de realizar la parametrizaci\u00f3n puedes seleccionar el bot\u00f3n<\/span> <img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-41606 alignnone\" src=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/11\/Finalizar.png\" alt=\"\" width=\"104\" height=\"30\" \/>.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>A continuaci\u00f3n, te explicamos c\u00f3mo crear la compa\u00f1\u00eda en tu software SCi: Creaci\u00f3n de compa\u00f1\u00eda en SCi \u2013 Parte 1<\/p>\n","protected":false},"author":30,"featured_media":33630,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"default","ast-site-content-layout":"","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":"","theme-transparent-header-meta":"default","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-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-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-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-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center 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