DADS-U file
This function is used to define the loading rules of the various segments.
The checks carried out on the 1099 file by the French Administration are extensive. Compliance with the standard is strict, and Sage X3 does not carry out all the checks. There are web sites that can be used to download checking tools that should be implemented before sending the file to the administration.
Here are a few useful Internet sites:
- http://www.net-entreprises.fr/Html/SpecialEditeursLogiciels.htm
- http://www.net-entreprises.fr/Html/pre-controle_dadsu.htm
Prerequisite
Refer to documentation Implementation
Screen management
Entry screen
The header used to identify the parameterization group:
The table specifies the loading rules of the segments to be managed:
- Meaning (Description),
- Use (Mandatory/Optional),
- Nature (Alphanumerical, numerical, date),
- Length,
- Loading condition (Formula),
- Options (Zero accepted, length control).
The classes that can be used in the formulas are the following:
Abbreviation |
°Type |
Object |
Contents |
[M:DIA] |
Screen |
FTD1 |
Launching parameters of the generation of the 1099 file |
[F:CPY] |
Table |
COMPANY |
Current company (Company table as a parameter of the generation) |
[F:FCY] |
Table |
FACILITY |
Issuing site as a parameter of the generation |
[F:PRV] |
Table |
HONPRV |
|
[F:HLN] |
Table |
HONLIN |
Fees lines coming from the fees extraction |
[F:PRM] |
Table |
PRMDADSU |
Extraction parameters of the 1099 file |
[F:FTD] |
Table |
FILTDS |
Structure of the 1099 file |
[F:FIY] |
Table |
FISCALYEAR |
Financial year |
[F:TCY] |
Table |
TABCOUNTRY |
Country |
|
|
|
|
[F:FCD] |
Table |
FACILITY |
Site to which the CRE report is sent |
[F:BPD] |
Table |
BPADDRESS |
Address of the site to which the CRE report is sent |
[F:AID] |
Table |
CONTACTCRM |
Contact at the site to which the CRE report is sent |
|
|
||
[F:FCX] |
Table |
FACILITY |
Reporting site |
[F:BPX] |
Table |
BPADDRESS |
Address of the reporting site |
[F:AIX] |
Table |
CONTACTCRM |
Contact at the reporting site |
|
|
||
[F:FCS] |
Table |
FACILITY |
Headquarters site |
[F:BPS] |
Table |
BPADDRESS |
Address of the headquarters site |
[F:AIS] |
Table |
CONTACTCRM |
Contact at the headquarters site |
The following specific functions can be used:
- TABLE(NUMERO, VALEUR) : Returns the content of the alphanumerical field 1 (A1) of the NUMERO miscellaneous table for the value of the VALEUR code
- MENU(NOMZONE): Returns values calculated on the basis of the NOMZONE processed field and its value:
NOMZONE |
Result |
[F:DFC]TAXWAG |
"02" if NOMZONE=1, "01" otherwise |
[M:DIA]TEST |
"02" if NOMZONE=1, "01" if NOMZONE=2, "01" otherwise |
[F:PRM]DENCODCOM |
"03" if NOMZONE=1, "05" if NOMZONE=2, "" otherwise |
[M:DIA]CNTCODCOM |
"0"+NOMZONE if NOMZONE ranging from 1 and 5, "" otherwise |