Configuration
- 1. Date From
Enter the first date in a range of dates that the system uses to select records to process.
- 2. Date To
Enter the last date in a range of dates that the system uses to select records to process.
- 3. RIF Contributor (Fiscal Information Register contributor)
Enter the tax ID number of the RIF contributor. Enter the number without spaces or special characters.
- 4. Separating Character
Enter the special character that separates the invoice number from the control number in the Invoice Number field of the Additional Information - Venezuela form.
- 5. Historical Sales
Enter 1 to save records in the sales history record.
- 6. Company
Enter the company for which the report is run.
- 7. Path
This processing option is not used. The system writes write flat file data to the Text Processor Header (F007101) and Text Processor Detail (F007111) tables.
- 8. Document Type of Form C
Enter the document type from UDC 00/DT that identifies records for which an import form (Form C) exists.