(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.

Field

Description

Document date

The issue date of the fiscal document.

Number

The fiscal document number.

Series

The fiscal document series.

Message type

The type of message.

Message status

The status of the NF-e communication process.

Status

The status of the fiscal document.

Authority

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).

Date

The processing date of the NF-e.

Time

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.

Description

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

Account

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.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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