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.