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 nota fiscal for which you want to process data.

3. Thru Date

Use this processing option to specify the ending date of the nota fiscal for which you want to process data.

4. Print Report

Specify whether the system prints a verification report. The report is a dump of the text files. Values are:

Blank: Do not print a report.

1: Print a report.

5. Purpose of File

Specify the purpose of the text file. Values are:

1: Initial submission of text file.

2: Resubmission of text file.

3: Submission of information that was missing from initial submission.

4: Submission of text file with corrected information.

5: Submission of text file due to the original submission containing information for an incorrect State

6. Nature of Transactions

Specify the type of transactions contained in the text file.

7. Summarize Record Type 75

Specify how the system writes type 75 records to the text file. Values are:

1: Summarize records and write by Second Item Number, ICMS Substitution Code, ICMS Rate, and Reduction Rate.

2: Write records by Second Item Number.