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).