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If there is an INSS bill with no specific supplier, i.e., an INSS bill manually added (field Type (E2_TIPO) = INS), the supplier's name is not printed in the form.
Printing is based on bills payable issued in the period established in the parameters, adding up all INSS bills per supplier. A form is displayed for each supplier requested.
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In the customizable version, TReport, you can set which are the branches to be considered in the report if the question Select Branches? is set to Yes. Otherwise, the report is generated only to the current branch. |
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- In GPS Form, click Parameters.
- Configure the parameters according to the field help instructions.
- Note the following parameters:
- Initial Branch
Select or enter the initial branch code for filtering the INSS bills to be considered when issuing the form.
- Final Branch
Select or enter the final branch code for filtering the INSS bills to be considered when issuing the form.
- Centralizing Branch
Enter or select the code of the centralizing branch responsible for the information printed in the form. If blank, data of the currently selected branch will be printed. This information is printed in field 1 of the form.
- Reference Month/Year
Enter the reference year and month. It is used to print field 4 of the form and also to select INSS bills issued in the month/year entered.
- Payment Code
Enter the payment code to be printed in field 3 of the form.
- ATM / Fine / Interests
Enter the value of indexation, interest, and fine, according to the current legislation. It is printed in field 10 of the form.
- From Supplier
Enter or select the initial supplier code for filtering the data to be printed.
- To Supplier
Enter or select the final supplier code for filtering the data to be printed.
4. Check the configuration and confirm.
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