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1. To generate the file correctly, check how information is filled out in Invoices:
- Invoice Type: NFPS - Service Provision Invoice
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Important:
The Type of Invoice must be NFPS for the program to add the Invoice to the file to be sent to City Hall.
2. The ISS product to be added to invoice must have the field ISS Serv. Code (B1_CODISS) filled out.
Generating the file
1. In Normative Instructions, configure the routine parameters:
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 Normative Instruction to be processed: ISSRSSL.
Target File?
You do not need to enter the destination file name.
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Important:
ISSRSSL program always generates two files in the chosen directory: Prestador.xml and Tomador.xml. After saving them, you can manually change their names.
Directory?
Enter the directory's name where the text file created is saved. Example: C:\
Select Branches?
Indicate if the branches to be processed are selected. If you select No, only the current branch is considered; if you select Yes, a screen is displayed for you to select branches to be considered.
2. Check information and confirm it.
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