Procedures
| 1. | In Outflow Record Book - RS - P2, the description screen of the routine is displayed. |
| 2. | Click Parameters. |
| 3. | Note the following parameters: |
| • | Start Date? |
It indicates the report processing start date.
| • | End Date? |
It indicates the report processing end date.
| • | Print? |
It indicates whether the report is to print only the BOOKS, only the TERMS (opening and closing) or BOOKS and TERMS.
| • | Book Number? |
It indicates the number of the book to be printed in the OPENING TERM.
| • | Start Page No. ? |
It indicates the starting page number.
| • | No. Pages/Beam ? |
It indicates the number of pages of each beam.
| • | Restart Pages ? |
It indicates whether the system must restart page numbering after hitting the beam's page limit. (as mentioned in the question above).
| • | Total per day ? |
It indicates whether a totalizer per DAY is to be printed in the report.
| • | Print monthly total? |
It indicates whether a totalizer per PERIOD is to be printed in the report.
| • | List Canceled Invoices? |
It indicates whether the report is to consider canceled invoices. If Yes, it prints only the column containing the invoice number and the NOTES column with the message CANCELED INVOICE.
| • | Print Exmpt. Op.? |
It indicates whether the report is to consider EXEMPT invoices.
| • | Print Total per State? |
It indicates whether a totalizer per STATE is to be printed in the report.
| • | Consolidation on the same UF? |
Compliance with Art. 121 of the ATTACHMENT 5 of RICMS/SC. It determines that every carrier service provider must hand in accessory obligations consolidated by the headquarters, and that this consolidation must encompass only the companies located in the same state as the consolidating establishment.
| • | Print Service Invoice? |
It indicates whether the report is to consider canceled invoices. If Yes, it prints only the column containing the invoice number and the NOTES column with the message SERVICE INVOICE.
| 4. | Confirm. |