To create the IN the NR 89:
1. In Normative Instructions, the routine description screen is displayed.
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There is no need to enter it. The Normative Instruction requires the delivery of specific files, which are created according to the table below:
Created Data | Destination File |
Accounting Entries - SIGACON | 411LANCSI2.TXT |
Accounting Entries - SIGACTB | 411LANCCT2.TXT |
Monthly Balances – SIGACON | 412SALSI1.TXT |
Monthly Balances – SIGACTB | 412SALCT1.TXT |
Suppliers / Customers - Accounts Receivable | 421CONTSE1.TXT |
Suppliers / Customers - Accounts Payable | 421CONTSE2.TXT |
Suppliers / Customers - Banking Transactions Customers | 421MOVRSE5.TXT |
Suppliers / Customers - Banking Transactions Suppliers | 421MOVPSE5.TXT |
Master of Outflow Invoices Issued by the Company | 431MESTRESA.TXT |
Master of Inflow Invoices Issued by the Company | 431MESTREEM.TXT |
Items of Outflow Invoices Issued by the Company | 432ITENSSAI.TXT |
Items of Inflow Invoices Issued by the Company | 432ITENSENTR.TXT |
Master of Inflow Invoices Issued by Third Parties | 433SERVENTR.TXT |
Items of Inflow Invoices Issued By Third Parties | 434ITENSERV.TXT |
Master of Service Invoices Issued by the Company | 435NFSERV.TXT |
Items of Service Invoices Issued by the Company | 436ITESERVE.TXT |
Master of Service Invoices Issued by Third Parties | 437NFSERVTER.TXT |
Export | 441EXPORTAC.TXT |
Import | 442IMPORTAC.TXT |
Stock Control | 451RESTOQU1.TXT |
Stock Control | 451RESTOQU2.TXT |
Stock Control | 451RESTOQU3.TXT |
Inventory Record | 452INVENTAR.TXT |
Related Inputs | 461INSUMOS.TXT |
Property Registry | 471ATIVO.TXT |
Payroll Master | 481FLMESTRE.TXT |
Payroll Items | 482ITENSFOL.TXT |
Workers Registry | 491TRABALHA.TXT |
Individual and Corporate Tax Registry | 492CLIENTES.TXT |
Individual and Corporate Tax Registry | 492FORNECED.TXT |
Chart of Accounts – SIGACON | 493PLANO.TXT |
Chart of Accounts – SIGACTB | 493PLANO2.TXT |
Cost Center/Expenses | 494CENTRO.TXT |
Operation Class | 495CFOP.TXT |
Goods / Services | 496PRODUTO.TXT |
Goods / Services | 496SERVICO.TXT |
Incomes / Discounts | 497PROVDESC.TXT |
Directory
Enter the directory's name where the text file created is saved. Ex.: C:\NORMA089\.
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