Histórico da Página
| Incluir Página | ||||
|---|---|---|---|---|
|
1. To generate the recipient data correctly, pay attention to the completion of some information as bellow:
- Address
To properly import data found in the customer file, do as follow:
a ) Enter the type and name of the address IK, with a comma at the end.
b) Enter the establishment/residence number.
- Type of Customer/Invoice Model
To generate sale invoices to the consumer, the customer type (A1_TIPO) must be filled out with F - Final Consumer (model 2).
...
Variable Name
...
MV_SERIE
...
Type
...
Character
...
Content
...
<defined by customer>
...
Folder - Description
...
Description
...
Configuration of series presented by Invoices issued.
...
Important:
The parameter MV_SERIE must be filled out as follow:
- SSS-DD/AAA-DD/
- SSS: Tax document series in Microsiga Protheus®, with three digits. If series entered is less then 3 digits, complete with blank spaces;
- DD: Series to be displayed in Paulista Invoice, with two digits. The validation program accepts only 2 digits and its completion must follow the rule:
Series D - Fill out with 01.
Series D - Fill out with 02.
Series D - Fill out with 03.
- To separate the configuration, use hyphen (“-”). To separate configuration groups, use slash (/).
Note:
Concerning the Paulista Invoice, the validation program accepts only series D, Single D, and Single. If series used is different, the magnetic files import is rejected.
If more than one parameter is needed to configure the series, create it with numbering in the sequence:
...
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas