Default

Although processing options are set up during system implementation, you can change processing options each time you run a program.

1. Fiscal Company

Specify the company for which you want to process nota fiscal data. If you leave this processing option blank, the system processes records for all companies.

2. From Date

Specify the beginning date of the notas fiscais for which you want to process data.

3. Thru Date

Specify the ending date of the notas fiscais for which you want to process data.

4. Proof/Final Mode

Specify whether the system runs the batch program in proof or final mode. Values are:

Blank: Run in proof mode.

1: Run in final mode.

5. Fiscal Book Code

Specify the type of fiscal book for which you want to convert data. You select a code from the Fiscal Book Code UDC (76/FB).