For the DIA/DS/Coffee to be properly generated, it is necessary to perform the following procedures:
1. The following field must be observed in the Customers File:
City Code (A1_COD_MUN). It is mandatory to fill out this field with picture @!. It is used for returning, in the magnetic media, a valid city code according to required by the SEFA/ES authenticator, if the transaction is in state.
Filling out this field is essential for generating the Tax Payment Form.
2. The following field must be observed in the Suppliers File:
City Code (A2_COD_MUN). It is mandatory to fill out this field with picture @!. It is used for returning, in the magnetic media, a valid city code according to required by the SEFA/ES authenticator, if the transaction is in state.
Filling out this field is essential for generating the Tax Payment Form.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas