Default

These processing options specify the company, and the beginning and ending dates for the notas fiscais that the system processes.

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.