Default
These processing options specify the company and dates for which you want to process nota fiscal data.
- 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.