Linha Microsiga Protheus - Inglês

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  • Generating SINCO (MATA950 - SIGAFIN)

To generate SINCO:

1. In Normative Instructions, the routine description screen is displayed.

2. Click Parameters.

The routine parameters are displayed.

3. Fill out data according to field help instructions.

4. Check out the following parameters:

Start Date/Final Date

Enter the initial/final date for processing the Normative Instruction.

Normative Instruction?

Enter the configuration file to be used without the .INI extension. Enter: SINCONF.

Destination File

There is no need to enter it. The routine generates files with specific names according to each movement presented as follows:


Generated File

Information Displayed

431MESTRE.TXT

Master File of Goods/Serv. - Inflow/Outflow

432ITENS.TXT

Items of Goods/Serv. - Inflow/Outflow

433SERVENTR.TXT

Master File of Goods/Serv. - Inflow - Third Party

434ITENSERV.TXT

Items of Goods/Serv. - Inflow - Third Party

435NFSERV.TXT

Master File of Serv. Invoices - Corporations

436ITESERVE.TXT

 Items of Serv. Invoices - Corporations

491CLIFOR.TXT

Individual and Corporate Tax Registry


Directory

Enter the directory's name to save the created text files. Any directory can be used.


5. Check the data and confirm.

6. After setting up the general parameters of the Normative Instructions routine, you must fill out specific information of SINCO, through the configuration wizard.


Important:

You can filter the invoices to be considered in the file through the book number;

If there is no classification of books by numbers, enter an (*) in this field.