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.