This routine submits the batch file and processes the file reading of the Txt type, with information returned by SERASA updating the information on Microsiga Protheus.

This process occurs in three stages:

• File data reading
• Protheus information update
• Log Save of file processing

Return File

After the return of the information submit to addition register or bill withdrawal from Serasa you may obtain a return from the institution containing the resulting information of the process.

Parameters

• MV_SERRET: This parameter stores SERASA return files. Needing to configure with the directory name. Example: C:\Serasa\files\return.
• MV_ARQSERA: parameter that contains the number which is saved on the submit file, this number is the file identificator
• MV_SERENV:  Parameter with the folder were generate files for submit are stored. If blank, it is saved on the server.

Procedures

1. In Processing enter the start parameters according to the help field.

2. On field Process Type complete according to the desire:

• • 1 - Addition
  • 2 - Withdrawal

3. Select the bills you wish.

4. Click Save.

See Also

• Write-offs
• Settlement
• Receivable Invoices
• Receivable Accounts
• Serasa - Manual Withdrawal