Generating EDIPE (MATA950 - SIGAFIN)

To generate file pre formatted to import EDIPE, you must follow procedures below:

1. In Tax Records module, option Miscellaneous/Magnetic Files/Normative Instruction, configure routine parameters:

Start Date?

Fill out interval between dates to generate several Manifests and system searches for all manifests generated in this interval.

End Date?

Fill out interval between dates to generate several Manifests and system searches for all manifests generated in this interval.

Normative Instruction?

Enter the configuration file's name without the .INI extension. For this magnetic media, enter EDIPE.

Target File?

Enter the destination file name where the information is generated. Ex.: EDIPE.TXT.

Directory ?

Indicate the directory name where the text file generated from the calculation is saved. Ex: C:\EDIPE\

Select Branches ? (available from version 8.11)

Indicate if the branches to be processed are selected. When entering No, only the current branch is considered; when selecting Yes, the system displays a screen in which you must select branches to be considered.

2. Confirm routine parameters and specific parameters of EDIPE are displayed.

Adjustment

Inform if it is an adjustment file (correction).

Number of Reference Manifest

Enter a valid Manifest number even if you want to generate several of manifests because it is required to validate file.

Generate Several Manifests in the same file

Inform if you want to enter several Manifests in the same file.

3. Check parameters and confirm them.