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 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.
- 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. 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).
- 6. IPI Tax Print
Specify whether the system prints details or a summary of IPI taxes, or does not print IPI taxes. Values are:
1: Print a line for every IPI tax record for each transaction nature code on a nota fiscal.
2: Print a summary of the IPI taxes for each nota fiscal.
3: IPI taxes are not printed.