To generate DSS - Santo André:
1. In Normative Instructions, the routine description screen is displayed.
2. Click Parameters.
The routine parameter screen is displayed.
3. Fill out the parameters. Check out the following:
Start Date
Enter the calculation's initial date.
End Date
Enter the calculation's final date.
Normative Instruction
Enter the configuration file to be used without .INI extension. For this magnetic media, enter DSSANDRE.
Target File
You do not need to enter the destination file, since the system creates text files with specific names according to the Secretariat's requirements.
Created Magnetic Files:
PRESTADOS.TXT
CONTRATADOS.TXT
Directory
Enter the directory's name where the text file created from the calculation is saved.
Example: C\DSSANDRE\
4. Check parameters and confirm them.
Visão Geral
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Conteúdo das Ferramentas
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