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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:
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Generated File
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Information Displayed
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431MESTRE.TXT
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Master File of Goods/Serv. - Inflow/Outflow
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432ITENS.TXT
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Items of Goods/Serv. - Inflow/Outflow
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433SERVENTR.TXT
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Master File of Goods/Serv. - Inflow - Third Party
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434ITENSERV.TXT
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Items of Goods/Serv. - Inflow - Third Party
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435NFSERV.TXT
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Master File of Serv. Invoices - Corporations
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436ITESERVE.TXT
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Items of Serv. Invoices - Corporations
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491CLIFOR.TXT
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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;
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