Generating the MANAD Report
This topic discusses how to run the MANAD report.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
GPBR_RC_MANAD |
Generate the MANAD report. |
Use the MANAD File Process BRA page (GPBR_RC_MANAD) to generate the MANAD report for an establishment.
Navigation:
This example illustrates the fields and controls on the MANAD File Process BRA page.
Global Payroll for Brazil Reports: A to Z
MANAD File Data
Field or Control |
Description |
|---|---|
Establishment ID |
Display or select an establishment for the MANAD report. Note: Make sure that the MANAD report parameters for the selected establishment are set up properly. |
MANAD Purpose |
Enter the purpose of
generating the MANAD report.
Values are 61-AFSP Request through MPF and 90-UF Internal Data. |
MANAD File Type |
Enter the MANAD file
type.
Values are 1-Importation of File and 2-Validation of File. |
File Name |
Enter the name for the MANAD report file to be generated. |
Period Information
Use this section to specify the time period for which the MANAD report generates.
Note: Make sure that the specified period has already been calculated in the system for the payees that are going to be included in the report.
List Set
Use this section to specify the list set to be used for the report. The list set references element groups that include elements for the MANAD report.
Payee Population
Use this section to select the payees to be included in the report. Select to include all payees in the system, all payees in a list built using Global Payroll's Group List feature, all payees in a group built using the Group Build Definition feature in HR, or individual payees.