Monitoring the Status of CNAB Delivery File Generation
After you initiate the generation of delivery files with Brazil Localization, you can monitor the progress and download the files.
To monitor the status of the CNAB delivery file generation:
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Go to Transactions > Bank > CNAB Delivery Files.
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Next to the delivery file you want, click View.
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Verify the progress of the file generation in the Status field.
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Refresh the page to update the status.
Continue refreshing the page until the status is one of the following:
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Delivery File Generated
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Partial Delivery File Generated
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Bank Slips Generation Failed
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Delivery File Generation Failed
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If the status is Delivery File Generated or Partial Delivery File Generated, in the File field, click Download.
For CNAB 400, if you selected Generate Bank Slips or Change Bank Slips Due Date as the purpose, NetSuite also generates the bank slip files. For more information, see Downloading Bank Slips for Brazil.
Note:The Partial Delivery File Generated status indicates that NetSuite generated the delivery file without the bank slips from some installments. You can include the missing installments in a future delivery file. For more information about what caused the partial generation, review the processing logs of the file.
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To view details about the processing of the file, click the Processing Logs subtab.
NetSuite lists errors or warnings caught during the generation of the delivery file. Review the logs if the status is Partial Delivery File Generated, Bank Slips Generation Failed, or Delivery File Generation Failed. You should address the errors before trying to generate the file again. For more information about troubleshooting the processing logs, see Troubleshooting CNAB Files Processing.