(BRA) NF-e history (form)

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.

Navigating the form

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.