1. To generate the file correctly, check how information is filled out in Invoices:
- Invoice Type: NFPS - Service Provision Invoice
The Type of Invoice must be NFPS for the program to add the Invoice to the file to be sent to City Hall. |
2. The ISS product to be added to invoice must have the field ISS Serv. Code (B1_CODISS) filled out.
Generating the file
1. In Normative Instructions, configure the routine parameters:
Start Date ?
Enter the initial date for processing the Normative Instruction.
End Date ?
Enter the final date for processing the Normative Instruction.
Normative Instruction?
Enter the Normative Instruction to be processed: ISSRSSL.
Target File?
You do not need to enter the destination file name.
ISSRSSL program always generates two files in the chosen directory: Prestador.xml and Tomador.xml. After saving them, you can manually change their names. |
Directory?
Enter the directory's name where the text file created is saved. Example: C:\
Select Branches?
Indicate if the branches to be processed are selected. If you select No, only the current branch is considered; if you select Yes, a screen is displayed for you to select branches to be considered.
2. Check information and confirm it.
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