Select

1. Next Status Code - From (Required)

Enter a value from UDC table 40/AT that specifies the beginning of the range of the next status codes that the system uses to select notas fiscais.

2. Next Status Code - To (Required)

Enter a value from UDC table 40/AT that specifies the end of the range of the next status codes that the system uses to select notas fiscais.

3. Electronic Nota Fiscal Type

Enter a value from UDC table 70/TY that specifies the electronic nota fiscal type that the system uses to display records. If you leave this processing option blank, the system uses the nota fiscal type BRNFI-NA (national).