1. Copy the configuration file GIAPE.INI. to the directory corresponding to SYSTEM.
2. Access the option Miscellaneous/Normative Instructions. The routine description screen is displayed.
3. Click Parameters.
The parameters screen is displayed.
4. Complete the parameters, noting the following data:
Start Date?
Enter the initial date for processing the Normative Instruction.
End Date?
Enter the final date for processing the Normative Instruction.
Normative Instruction?
Enter the configuration file name without the .INI extension. For this Normative Instruction, enter GIAPE.
Target File?
Enter the destination file name where the information is generated. Example: GIAPE.TXT.
Note: Any name may be typed with the .TXT extension.
Directory?
Enter the directory's name where the text file created is saved.
Select Branches?
Enter whether you want to select the branches or only the current one.
5. Check parameters and confirm.
The GIA - PE configuration wizard screen is displayed.
6. Observe the following data:
Application version
Enter the application's version, with 2 places.
Version Type
Enter whether the type of version is Regular or Substitute.
Responsible CPF (tax enrollment number).
Enter the CPF number of responsible person.
Name of Person in Charge
Enter the name of responsible person.
Taxpayer Phone Number
Enter the taxpayer's telephone number, with the 4 digit area code. Example: 001112345678
Taxpayer E-mail
Enter the taxpayer's electronic mail address.
7. Check data and confirm them.
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