| 1 |
LONGITUD MINIMA DE CONTRASEÑA |
8.00 |
1900-01-01 |
|
|
| 2 |
CONTRASEÑA DIFERENTE A USUARIO |
1.00 |
1900-01-01 |
|
|
| 3 |
LIMITE NUMERO CARACTERES IDENTICOS |
2.00 |
1900-01-01 |
|
|
| 4 |
CONTRASEÑA CON LETRAS Y NUMEROS |
1.00 |
1900-01-01 |
|
|
| 5 |
EDAD MAXIMA DE LA CONTRASEÑA |
30.00 |
1900-01-01 |
|
|
| 6 |
EDAD MINIMA DE LA CONTRASEÑA |
3.00 |
1900-01-01 |
|
|
| 7 |
ULTIMAS CONTRASEÑAS SIN REPETIR |
5.00 |
1900-01-01 |
|
|
| 8 |
LIMITE DE INGRESOS NO EXITOSOS |
3.00 |
1900-01-01 |
|
|
| 9 |
TIEMPO MAXIMO SEGUNDOS INACTIVIDAD |
900.00 |
1900-01-01 |
|
|
| 10 |
CONTROL DE LICENCIAS |
0.00 |
1900-01-01 |
|
|
| 11 |
CLIENTE DEFAULT |
1.00 |
2013-10-12 |
|
|
| 12 |
SEGUNDOS TIMER MENSAJES |
60.00 |
1900-01-01 |
|
|
| 13 |
DIAS CAMBIO CLAVE |
30.00 |
1900-01-01 |
|
|
| 14 |
HORAS ZONA HORARIA |
-1.00 |
2025-03-20 |
Ajuste zona horaria |
|
| 15 |
CONTROL FECHA DEL SISTEMA |
1.00 |
1900-01-01 |
|
|
| 16 |
CONSECUTIVO ADSCRITOS |
2,846.00 |
1900-01-01 |
|
|
| 18 |
Periodo reintegros |
0.00 |
2025-07-15 |
Q2jul25 |
|
| 19 |
Consecutivo medicamentos |
8,587.00 |
2021-01-19 |
|
|
| 20 |
Usuario SAP radicacion fisica |
0.00 |
2024-09-11 |
CO026140 |
|
| 21 |
Dias factura radicaciones adscritos |
-360.00 |
2024-07-25 |
Maxima edad facturas radicadas x adscritos (3 meses) |
|
| 22 |
Ultimo periodo maestras |
0.00 |
2021-10-07 |
Septiembre 2021 |
|
| 23 |
Ultimo periodo demografico |
202,212.00 |
2023-07-27 |
202306 |
|
| 25 |
DIAS VENCIMIENTO FORMULA |
8.00 |
1900-01-01 |
|
|
| 30 |
CONSECUTIVO AUTORIZACIONES |
0.00 |
1900-01-01 |
|
|
| 31 |
DIAS VENCIMIENTO AUTORIZACION |
30.00 |
1900-01-01 |
|
|
| 35 |
CONSECUTIVO RECIBOS DE CAJA |
0.00 |
1900-01-01 |
|
|
| 37 |
CONSECUTIVO RECURSOS |
242.00 |
1900-01-01 |
|
|
| 40 |
VALOR U.V.R. |
4,190.00 |
1900-01-01 |
|
|
| 41 |
Ultima generacion interfase Medica => SAP |
0.00 |
2024-12-14 |
|
|
| 42 |
Primera cuenta y corte mes |
0.00 |
2025-07-15 |
27704 |
|
| 45 |
MOTIVO ANULACION FORMATOS |
16.00 |
2005-04-26 |
|
|
| 48 |
Valor hora SAP-VIM |
12,600.00 |
2025-01-01 |
control horas x dia reporte SAP-VIM |
|
| 50 |
HISTORIAS CLINICAS |
0.00 |
1900-01-01 |
|
|
| 60 |
CONSECUTIVO PROGRAMACION |
290,558.00 |
1900-01-01 |
|
|
| 61 |
IMPRIMIR CITAS EN PLANTA |
1.00 |
1900-01-01 |
|
|
| 65 |
disponible ... |
0.00 |
2025-02-13 |
disponible ... |
|
| 68 |
Observaciones trazabilidad masiva |
0.00 |
2022-07-18 |
Ok |
|
| 70 |
MANUAL TARIFA PROCEDIMIENTOS PLANTA |
2.00 |
2005-05-03 |
|
|
| 80 |
REFERENCIAS LABORATORIO CLINICO |
0.00 |
1900-01-01 |
|
|
| 85 |
Limite horas reportadas |
2.00 |
2024-05-31 |
PSM |
|
| 90 |
Storage Hosting |
0.00 |
2021-08-01 |
https://st6044.ispot.cc/medica |
|
| 96 |
ENVIOS HISTORIAS CLINICAS |
18.00 |
1900-01-01 |
|
|
| 100 |
Costo auditoria concurrente |
50,000.00 |
1900-01-01 |
|
|
| 110 |
Texto tramite sap adscritos |
0.00 |
2022-06-07 |
Generando Pedido + HES + VIM |
|
| 150 |
CONSECUTIVO ACTAS ENTREGA ACTIVOS |
0.00 |
1900-01-01 |
|
|
| 200 |
PARAMETROS INCAPACIDADES |
180.00 |
2000-02-03 |
|
|
| 203 |
CONSECUTIVO CODIGO PLU |
0.00 |
1900-01-01 |
|
|
| 205 |
FACTOR CALCULO ILI |
200,000.00 |
1900-01-01 |
|
|
| 210 |
PARAMETROS AUSENTISMOS |
8.00 |
2000-02-03 |
|
|
| 215 |
ORDEN DE COMPRA CON CENTRO DE COSTO |
0.00 |
1900-01-01 |
|
|
| 220 |
CONSECUTIVO REQUISICIONES PRODUCTOS |
5.00 |
1900-01-01 |
|
|
| 221 |
CONSECUTIVO PEDIDOS PROVEEDORES |
0.00 |
1900-01-01 |
|
|
| 222 |
CONSECUTIVO RECEPCION PEDIDOS |
35.00 |
1900-01-01 |
|
|
| 223 |
CONSECUTIVO DESPACHO PRODUCTOS |
3.00 |
1900-01-01 |
|
|
| 225 |
CONSECUTIVO REPORTE CONSUMOS |
0.00 |
1900-01-01 |
|
|
| 226 |
CONSECUTIVO AJUSTES INVENTARIOS |
0.00 |
1900-01-01 |
|
|
| 227 |
CONSECUTIVO DEVOLUCIONES PROVEEDOR |
0.00 |
1900-01-01 |
|
|
| 228 |
CONSECUTIVO DESPACHOS DIRECTOS |
3.00 |
1900-01-01 |
|
|
| 229 |
CONSECUTIVO DEVOLUCIONES ALMACEN |
0.00 |
1900-01-01 |
|
|
| 230 |
CONSECUTIVO REPORTES CONSUMOS |
3.00 |
1900-01-01 |
|
|
| 239 |
CONSECUTIVO COTIZACIONES |
0.00 |
2000-02-03 |
|
|
| 250 |
MAXIMA DIFERENCIA EN RECEPCION |
1,000.00 |
1900-01-01 |
|
|
| 300 |
CONSECUTIVO DESPCHOS MEDICAMENTOS |
0.00 |
1900-01-01 |
|
|
| 304 |
CONSECUTIVO ACTIVIDADES ENFERMERIA |
31.00 |
2000-07-24 |
|
|
| 350 |
FECHA ULTIMO INVENTARIO FISICO |
0.00 |
1999-01-01 |
|
|
| 351 |
FECHA ULTIMO CIERRE DE INVENTARIOS |
0.00 |
1999-01-01 |
|
|
| 400 |
PARAMETROS INCAPACIDADES |
180.00 |
1999-10-13 |
|
|
| 405 |
AUSENTISTAS CRONICOS |
5.00 |
1900-01-01 |
|
|
| 408 |
EVENTOS DIAS CRONICOS AUSENCIAS |
5.00 |
1900-01-01 |
|
|
| 410 |
FACTOR I.L.I. |
0.00 |
1999-10-13 |
|
|
| 420 |
PARAMETROS AUSENCIAS |
0.00 |
1900-01-01 |
|
|
| 430 |
CALCULO INDICES |
2.00 |
1900-01-01 |
|
|
| 450 |
SIN INCAPACIDAD |
5.00 |
1900-01-01 |
|
|
| 460 |
Correo notificacion contratos adscritos |
0.00 |
2024-02-20 |
matorrentes@hotmail.com |
|
| 470 |
Usuario notificación faltantes medicamentos |
680.00 |
2024-08-12 |
arc1909@outlook.com |
|
| 500 |
Correo notificacion intrahospitalario |
0.00 |
2024-02-17 |
arc1909@outlook.com |
|
| 505 |
Nombre default cierre intrahospitalario |
0.00 |
2022-07-05 |
Adriana Rodriguez |
|
| 510 |
Notificaciones cierre ofertas laboratorios |
0.00 |
2021-11-10 |
matorrentes@hotmail.com |
|
| 520 |
PERIODO CUENTAS ADSCRITOS |
0.00 |
2016-04-22 |
|
|
| 550 |
TRABAJADORES X DEPENDENCIA |
0.00 |
2002-05-07 |
|
|
| 600 |
PERIODO PERFIL EPIDEMIOLOGICO |
77.00 |
1900-01-01 |
Septiembre 2019 |
|
| 610 |
HORA INICIO RECARGO NOCTURNO |
1,800.00 |
1900-01-01 |
|
|
| 620 |
HORA FINAL RECARGO NOCTURNO |
600.00 |
1900-01-01 |
|
|
| 630 |
HORAS LABORADAS AL MES |
240.00 |
1900-01-01 |
|
|
| 640 |
HORAS MAXIMAS X DIA |
8.00 |
1900-01-01 |
|
|
| 670 |
TOPE SUBSIDIO TRANSPORTE |
2.00 |
1999-02-24 |
|
|
| 703 |
CONSECUTIVO ACTIVIDADES SUBPROGRAMA |
15.00 |
1900-01-01 |
|
|
| 710 |
CONSECUTIVO PANORAMA RIESGOS |
30.00 |
2000-07-24 |
|
|
| 720 |
CONSECUTIVO PANORAMA |
35,006.00 |
2000-02-03 |
|
|
| 730 |
CONSECUTIVO FACTORES DE RIESGO |
171.00 |
1900-01-01 |
|
|
| 750 |
CONSECUTIVO AGENDA |
49.00 |
2000-02-03 |
|
|
| 760 |
CONSECUTIVO REPORTE ACCIDENTES |
8,460.00 |
1900-01-01 |
|
|
| 803 |
MAXIMA DIFERENCIA CUENTAS ADSCRITOS |
1.00 |
1900-01-01 |
|
|
| 804 |
PARAMETRO IVA 16% CUENTAS |
1.16 |
1900-01-01 |
|
|
| 805 |
PORCENTAJE RETENCION IVA |
0.75 |
1900-01-01 |
|
|
| 806 |
NUMERO ADSCRITO EN PLANTA |
2,070.00 |
2004-03-16 |
|
|
| 810 |
CENTRO COSTO RECOBROS |
0.00 |
1900-01-01 |
|
|
| 820 |
CONSECUTIVO CUENTAS REINTEGROS |
39.00 |
2004-10-22 |
|
|
| 821 |
NOMINA = CARGUE ZFILCH |
107.00 |
2025-07-15 |
|
|
| 822 |
NOMINA = MOVIMIENTO SISMED |
1,568.00 |
2022-11-08 |
|
|
| 824 |
NOMINA = SALDOS X EMPLEADO |
5,000.00 |
2025-07-15 |
202507Q2 |
|
| 825 |
NOMINA = CRUCE SALDOS |
403.00 |
2025-07-15 |
|
|
| 827 |
NOMINA = CARGUE NOVEDADES |
0.00 |
2025-07-15 |
202507Q2 |
|
| 828 |
NOMINA = GENERACION 2T95 |
10.00 |
2025-07-15 |
|
|
| 830 |
SALDOS A FECHA DE CORTE |
10,000.00 |
2024-02-08 |
|
|
| 843 |
NOMINA = MAESTRA EMPLEADOS |
7,784.00 |
2020-04-13 |
|
|
| 844 |
NOMINA = MAESTRA EMPLEADOS |
0.00 |
2025-06-09 |
|
|
| 845 |
NOMINA = MAESTRA PENSIONADOS |
9,649.00 |
2021-09-07 |
|
|
| 846 |
NOMINA = MAESTRA PENSIONADOS |
0.00 |
2025-06-09 |
|
|
| 900 |
HORA INICIAL DISPONIBLE CONSULTORIO |
800.00 |
1900-01-01 |
|
|
| 901 |
HORA FINAL DISPONIBLE CONSULTORIOS |
1,568.00 |
2022-04-12 |
|
|
| 905 |
CARGA DEMOGRAFICO |
0.00 |
2022-04-13 |
|
|
| 910 |
CONEXION UNICO LOGIN |
1.00 |
2019-02-11 |
|
|
| 950 |
PAZ Y SALVOS |
4.00 |
2025-07-03 |
|
|
| 1000 |
FECHA CONTROL EXTRACCION SIDM - BW |
1.00 |
2014-10-05 |
|
|
| 1010 |
SINRONIZA ASS |
0.00 |
2022-04-01 |
|
|
| 1020 |
SINCRONIZA ASS EN SISMED |
0.00 |
2020-05-08 |
|
|
| 1101 |
CARGOS |
1.00 |
2010-12-03 |
|
|
| 1102 |
DEPENDENCIAS |
0.00 |
1900-01-01 |
|
|
| 1103 |
EMPLEADOS |
0.00 |
1900-01-01 |
|
|
| 1104 |
INSCRITOS |
0.00 |
1900-01-01 |
|
|
| 1110 |
ASS anuladas |
0.00 |
2020-11-19 |
|
|
| 1120 |
ASS anuladas |
0.00 |
2020-10-10 |
|
|
| 1210 |
ASS facturadas |
0.00 |
2020-10-10 |
|
|
| 1220 |
ASS facturadas |
0.00 |
2020-10-11 |
|
|
