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  • Return File Import - NF-e - Barueri SP (MATA950 - SIGAFAT)

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Return File Import - NF-e - Barueri SP (MATA950 - SIGAFIS)
Return File Import - NF-e - Barueri SP (MATA950 - SIGAFIS)

After importing the file from the city hall website, a new return file is generated, presenting the electronic invoices generated by the city hall. This return file is used by Microsiga Protheus® to update the database.

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Microsiga Protheus® system only imports files generated in .TXT format. Pay attention to this note when getting return file.

  1. In Miscellaneous/Magnetic Files/Electronic Invoice Import, the routine description screen is displayed:
  2. Click Search. A new window displays the research in all available folders. Search the folder that has the return file saved, click the file, and then Select.
  3. By confirming the selection of the file searched, the system goes back to the Return File Check information and click Finish to start the import. After finishing import, a report is generated with imported documents and possible errors during the process.
  4. Configure the report print and confirm it. Information imported during the process will be displayed with the imported Those not imported will present the Error status with due description.

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