| # Print Transactions to File (tftax2402m000) Use this session to create the file to be sent to the (Italian) tax authorities. Selection Range Declaration Year A separate period, or year for financial purposes. There are three types of periods: Fiscal, in which all transactions are recorded (for example, 12 months). Reporting, for management requirements (for example, 52 weeks). Tax, for tax regulations (for example, 4 quarters). Header information Fiscal ID Declarant The declarant's fiscal ID. Fiscal ID Intermediary The intermediary's fiscal ID. Number of inscription of CAF register Enter as required. Transmitter Indicates whether the declarant sends the invoice or an intermediary person performs this task. Select either of the following: Declarant Intermediary Commitment Date Enter as required. Options Continue with file in case of errors If this check box is selected, ERP Enterprise will create the file even if errors occur. If this check box is cleared, and errors occur, no file is created. Open local file(s) after process If this check box is selected, ERP Enterprise will open the newly created text file(s) in.your default text editor. Note This field is only available if Copy to Client is selected. Path for Output File Server Path and File The name of the text file to be created. The predefined name consists of the declaration year followed by the .txt extension. You can change the file name as required. Note By default, the text file is stored in your home directory. Ensure a Server directory is used, enough disk space is available, and you have administrative rights to the directory. Copy to Client If this check box is selected, the text file is copied to your local hard disk. Note Regardless of the setting of this check box, the originally created file remains on the ERP Enterprise Server and will not be automatically deleted. If required, deleting .txt files from Server and Client must be done manually. Local Path and File The name of the text file to be copied to your local hard disk. The name matches the predefined file name in the Server Path and File field. Note By default, the text file is copied to your local Temp folder as defined in your local Classpath settings. For more information about this folder, contact your system administrator. You can specify a different folder, such as `D:\MyData\InforERPLN\Output\Transactions.txt` This field is only available if Copy to Client is selected. |