(BRA) NF-e history (form) [AX 2012]

Updated: January 24, 2013

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click Accounts receivable > Periodic > NF-e Federal > History.

Use this form to view and track the history of an issued Nota Fiscal eletrônica (NF-e) and its status.

The following tables provide descriptions for the controls in this form.



Document date

The issue date of the fiscal document.


The fiscal document number.


The fiscal document series.

Message type

The type of message.

Message status

The status of the NF-e communication process.


The status of the fiscal document.


The identification code of the agency that receives, approves, or rejects NF-e federal requests.

Receipt number

The NF-e receipt number from the Secretaria da Fazenda (SEFAZ).


The processing date of the NF-e.


The processing time of the NF-e.

SEFAZ Return message

The returned XML message from SEFAZ.

NF-e rejection code

The NF-e rejection code, based on the returned SEFAZ code.


A description of the rejection code that is received from SEFAZ, which contains the SEFAZ return code and the SEFAZ return description.


The account number that is used in the fiscal document.

Total amount

The total fiscal document amount.

Contingency mode

The contingency mode that is used during the issue of an NF-e.

Contingency reason

The reason for activating the contingency mode.

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