Linha Microsiga Protheus - Inglês

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  • Return File Import - NF-e - Itapevi SP (MATA950 - SIGAFIS)

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  1. Access Tax Records
  2. Select Miscellaneous/Magnetic Files/Electronic Invoice Import.
  3. The system displays the routine's description screen.
  4. Click Next and fill out the routine parameters.
  5. Click Search. A new window is opened, enabling search in all available folders.
  6. Search the folder where the return file was saved.
  7. After finding it, select it and click Select.
  8. By confirming the file selection, the Return File window is displayed.
  9. Check information and click Finish to start the import.
  10. After finishing import, a report is generated with imported documents and possible errors during the process.
  11. Configure the report print and confirm it. Information imported during the process will be displayed with the imported status. Information not imported is displayed with the Error status, indicating the error occurred during import.

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