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. Month

Enter a two-digit value for the month for which the system processes records. For example, enter 05 for May. You must complete this processing option.

3. Year

Specify the year on which to report. Enter a four-digit value.

4. Proof/Final Mode

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

Blank: Proof mode

1: Final mode.

5. Third Item Number

Specify whether the system prints the third item number on the report. Values are:

Blank: Do not print the third item number.

1: Print the third item number.

6. 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).