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.