Configuring Batch Parameters
Use NFe Control File (7.10.7.24) to set up batch and e-mail parameters used when you send electronic notas fiscais in batch to the SEFAZ Web service.
NFe Control File
Batch ID
Specify the batch ID to use when sending batches of electronic nota fiscal XML files to the government. The batch ID identifies a lot control number for a range of electronic notas fiscais.
After the batch is processed, the system automatically increments the batch ID by one.
Send Auto Email
Select this field if you want the system to automatically send a notification e-mail to the customer and carrier when you send the electronic nota fiscal XML files to the SEFAZ Web service.
