Linha Microsiga Protheus - Inglês

Páginas filhas
  • Generating INDEA - MT (MATA950 - SIGAFIS)

To generate INDEA - MT:

1. In Normative Instructions, the system displays the routine's description screen.

2. Click Parameters.

The routine parameters are displayed.

3. Fill out data according to field help instructions.

4. Note the following parameters:

Start Date

Enter the start date to be considered in the processing.

End Date

Enter the end date to be considered in the processing.

Normative Instruction

Enter the name of the .INI file to be processed. This field must be filled out with INDEAMT.

Target File

Name of the file to be generated. This field has no function. Generated files have specific names.

Directory

Destination to be generated in the file.

Select Branches

Select desired branches. By selecting No, only the current branch is selected.

Important:

Two fields are created with FIXED information for later manual adjustment/change:

  • ART - Fixed ART information for the field 9 of the layout;
  • Revenue Number: Fixed REVENUE information for the field 10 of the layout;

INDEA Validator must be manually handled for it to use Customer Table during import. For that, open the file Mov_Clie.txt and insert one or more rows for Supplier CNPJ. Thus, import is successfully completed.