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What are the steps required to set up WhatsApp configuration in Código UP Sistemas? | Código UP Sistemas is a Brazilian enterprise management platform, and WhatsApp configuration is an essential feature for business communication. Here are the steps to set up WhatsApp configuration in Código UP Sistemas:
**Step 1: Create a WhatsApp Business Account**
1. Go to the WhatsApp Business website ([business.whatsapp.com](http://business.whatsapp.com)).
2. Click on "Create a Business Account" and follow the instructions to create a new account.
3. Verify your phone number and complete the registration process.
**Step 2: Configure WhatsApp in Código UP Sistemas**
1. Log in to Código UP Sistemas as an administrator.
2. Go to the "Configurações" (Settings) module.
3. Click on "Comunicação" (Communication) and then select "WhatsApp".
4. Click on "Adicionar" (Add) to create a new WhatsApp configuration.
5. Enter the phone number associated with your WhatsApp Business Account.
6. Configure the WhatsApp settings, such as the code prefix, response time, and message template.
**Step 3: Create a WhatsApp Template**
1. Go to the WhatsApp Business website and click on "Templates" under the "Communication" section.
2. Create a new template by clicking on "Criar um modelo" (Create a template).
3. Select the template type (e.g., text, image, or document).
4. Enter the template title, description, and message content.
5. Save the template.
**Step 4: Link the WhatsApp Template to Código UP Sistemas**
1. Go back to the Código UP Sistemas "WhatsApp" configuration.
2. Select the WhatsApp template you created in Step 3.
3. Configure the template settings, such as the response time and prefix.
**Step 5: Test the WhatsApp Configuration**
1. Send a message to the phone number associated with your WhatsApp Business Account.
2. Verify that the message is received and can be responded to through Código UP Sistemas.
**Step 6: Configure WhatsApp Cards (Optional)**
1. Go to the Código UP Sistemas "WhatsApp" configuration.
2. Click on "Cartões" (Cards) under the "WhatsApp" section.
3. Configure the WhatsApp card settings, such as the card type, message template, and response time.
By following these steps, you should be able to set up WhatsApp configuration in Código UP Sistemas and start using this feature for business communication. |
What is the code for operations and payments in the fiscal document? | In the context of fiscal documents, the code for operations and payments can vary depending on the accounting system or country-specific regulations. However, I can provide a general overview of the common codes used in various accounting systems.
**In SAP (Systems, Applications, and Products in Data Processing) ERP system:**
1. **Fiscal document type** (e.g., IN, OUT, V, B, etc.): These types represent different types of fiscal documents, such as invoices (IN), credit notes (OUT), sales receipts (V), etc.
2. **Document item type** (e.g., P, G, S, A, etc.): These types represent different item types in a fiscal document, such as payments (P), goods (G), services (S), or allowances (A).
3. **Operation type** (e.g., 0, 5, 7, 9, etc.): These types represent different types of operations in a fiscal document, such as cash receipt (0), payment (5), sales (7), etc.
**In the EDI (Electronic Data Interchange) system (e.g., XML, JSON):**
1. **Transaction code**: These codes represent specific transactions, such as payment (e.g., 100, 101, etc.), receipt (e.g., 200, 201, etc.), etc.
2. **Operation code**: These codes represent specific operations, such as payment (e.g., 01, 02, etc.), receipt (e.g., 03, 04, etc.), etc.
**In general accounting systems (e.g., QuickBooks, Xero):**
1. **Transaction type**: These types represent different types of transactions, such as payments (e.g., cash, credit card, etc.), receipts (e.g., cash, check, etc.), etc.
2. **Payment method**: These codes represent different payment methods, such as cash, credit card, bank transfer, etc.
Please note that these codes can vary depending on the specific accounting system or country-specific regulations. It's essential to consult the documentation for the accounting system you're using to determine the correct codes for operations and payments in a fiscal document.
If you're using a specific accounting system or country, I can provide more information on the codes used in that context. |
What are the key settings and order of service of CONFIGURAÇÕES DE VENDA CONSIGNADOS CONVERSÃO DE UNIDADE? | Infelizmente, não consegui encontrar documentação oficial sobre a 'CONFIGURAÇÕES DE VENDA CONSIGNADOS CONVERSÃO DE UNIDADE' específica. No entanto, posso fornecer informações gerais sobre as configurações de venda de consignados e a conversão de unidades em sistemas de gestão de estoque ou-commerce.
A conversão de unidades é uma funcionalidade importante em sistemas de gestão de estoque e-commerce, pois permite o gerenciamento de produtos com diferentes tamanhos, pesos e unidades de medida. Aqui estão algumas configurações e ordem de serviço possíveis para essa funcionalidade:
**Configurações de Venda Consignados:**
1. **Unidades de Medida:** Definir as unidades de medida (por exemplo, unidades, quilogramas, litros, etc.) que serão utilizadas para o produto.
2. **Conversão de Unidades:** Configurar a conversão entre as unidades de medida. Por exemplo, converter unidades para quilogramas ou vice-versa.
3. **Fornecedores e Produtos:** Associar os fornecedores e produtos à respectivas unidades de medida e configurações de conversão.
4. **Preços e Descontos:** Definir os preços e descontos baseados nas unidades de medida e configurações de conversão.
**Ordem de Serviço para Conversão de Unidades:**
1. **Consultar o Fornecedor:** Verificar as especificações do fornecedor para entender as unidades de medida e configurações de conversão utilizadas.
2. **Atualizar a Base de Dados:** Atualizar a base de dados do sistema com as informações de unidades de medida e configurações de conversão.
3. **Configurar a Conversão de Unidades:** Definir as regras de conversão entre as unidades de medida.
4. **Testar a Conversão de Unidades:** Testar a conversão de unidades para garantir que o sistema esteja funcionando corretamente.
5. **Atualizar a Interface do Usuário:** Atualizar a interface do usuário para refletir as novas configurações e unidades de medida.
6. **Treinar o Suporte ao Cliente:** Treinar o suporte ao cliente sobre as novas configurações e unidades de medida.
**Algumas Ferramentas e Soluções que podem ser utilizadas para gestão de estoque e-commerce:**
* SAP Business One
* Microsoft Dynamics 365
* Oracle Retail
* SugarCRM
* Magento
* Shopify
* WooCommerce
Lembre-se de que a ordem de serviço e configurações podem variar dependendo da ferramenta ou solução utilizada. É importante consultar a documentação oficial da ferramenta ou solução para obter informações mais detalhadas. |
What are the different addresses in an invoice? | In an invoice, there are several addresses that are typically included. Here are the most common ones:
1. **Ship From** or **Bill From** address: This is the address of the company or individual sending the invoice. It's often referred to as the "bill to" or "ship from" address.
2. **Ship To** or **Bill To** address: This is the address of the customer or recipient who is purchasing the goods or services. It's often the main address where the invoice will be sent.
3. **Order From** or **Invoice From** address: This is also known as the company's address that is sending the invoice.
4. **Order To** or **Invoice To** address: This is the address of the customer who has authorized the transaction or purchase being invoiced.
In some cases, invoices may also include additional addresses, such as:
- **PO Box**: A post office box address if the recipient doesn't want to disclose their home or business address.
- **Invoicing Address**: An address for the company sending the invoice.
- **Tax ID Address**: An address where tax-related information may be sent.
- **Delivery Address**: If the shipping address is different from the bill-to address.
The exact addresses and nomenclature may vary depending on the organization, country, or industry. |
What steps are required to complete the email controle de entrega, including integration with IFOOD, generating multiple invoices, setting up order service configurations, exporting XML files, sending to the accountant, setting up fiscal adjustments, dividing accounts with tax, moving/transfering values, setting up cash boxes by user or seller, and deducting from accounts payable? | The email 'Controle de Entrega' (Delivery Control) email in Retail, is used to report delivery information to the accounting department when an order is fulfilled and needs to be invoiced. Below are the detailed steps to send the Controle de Entrega email and integrate with iFood, generate multiple invoices, set up order service configurations, export XML files, send to the accountant, set up fiscal adjustments, divide accounts with tax, move/transfer values, set up cash boxes by user or seller, and deduct from accounts payable.
**Step 1: Set up Order Service Configurations**
* Configure order services for each sales channel (e.g., iFood) to generate the Controle de Entrega email.
* Set up order service settings, such as the email template, sender, and CC recipients.
* Configure the order service to use the Controle de Entrega email template.
**Step 2: Integrate with iFood**
* Set up a connection to the iFood API to retrieve order information and generate invoices.
* Configure the API settings, such as the API key, endpoint, and authentication method.
* Map the iFood API fields to Retail's order fields to ensure accurate data transfer.
**Step 3: Generate Multiple Invoices**
* Configure Retail to generate multiple invoices for each order, if required.
* Set up the invoice settings, such as the invoice template, tax settings, and payment terms.
* Configure the invoice generation rules to include/exclude specific order lines or conditions.
**Step 4: Set up Fiscal Adjustments**
* Configure fiscal adjustments to handle any tax or fiscal-related adjustments.
* Set up the fiscal adjustment rules, such as tax rates, base values, and adjustment types.
* Map the fiscal adjustments to the corresponding order lines or invoice items.
**Step 5: Divide Accounts with Tax**
* Configure the account settings to divide the costs between different accounts based on tax rates.
* Set up the account mapping rules to assign specific accounts to each order line or invoice item.
* Configure the account calculation rules to handle tax percentages and values.
**Step 6: Move/Transfer Values**
* Configure the value transfer settings to move values between accounts or ledgers.
* Set up the value transfer rules to include/exclude specific values, amounts, or conditions.
* Map the value transfer rules to the corresponding account settings.
**Step 7: Set up Cash Boxes by User or Seller**
* Configure the cash box settings to assign cash boxes to specific users or sellers.
* Set up the cash box rules to include/exclude specific orders, invoice lines, or conditions.
* Map the cash box rules to the corresponding user or seller accounts.
**Step 8: Deduct from Accounts Payable**
* Configure the accounts payable settings to deduct amounts from the supplier's account.
* Set up the accounts payable rules to include/exclude specific orders, invoice lines, or conditions.
* Map the accounts payable rules to the corresponding supplier account.
**Step 9: Export XML Files**
* Configure the XML export settings to export the required data (e.g., orders, invoices, fiscal adjustments).
* Set up the XML export rules to include/exclude specific data, fields, or conditions.
* Map the XML export rules to the corresponding data sources.
**Step 10: Send to the Accountant**
* Set up the email settings to send the Controle de Entrega email to the accountant.
* Configure the email template to include the required data (e.g., orders, invoices, fiscal adjustments).
* Set up the email CC recipients to include additional stakeholders.
Once you have completed these steps, the Controle de Entrega email will be generated and sent to the accountant, and the required fiscal adjustments, account divisions, value transfers, cash box settings, and accounts payable deductions will be executed. |
O que a empresa deve descontar do salário de um funcionário caso ele realize uma compra ou vale pago no ambiente de trabalho? | De acordo com a legislação brasileira, a empresa deve descontar do salário do funcionário apenas o valor correspondente ao imposto de renda e a seguridade social, como INSS, Imposto Sobre Renda, e/ou outros impostos que se aplicam ao caso.
A preocupação com a isenção de impostos e tributos pode variar de acordo com o tipo de empresa, o tipo de compra ou vale pago, e o local onde a empresa está localizado.
O Inchape (Imposto sobre a Renda de Pessoa Física) tem regras de benefícios usados que devem ser consideradas no momento da compra porque eles se aplicam para imposto (R$ 160,00).
Com relação à despesa realizada no local de trabalho pelos R$ 160,00 descontados no vale, o que sera aplicado é a lei dos benefícios usados. |
What are the required details for the company registration form? | The required details for a company registration form vary depending on the country and jurisdiction. However, I'll provide a general outline of the common details required for company registration in many countries:
**Company Details:**
1. **Company Name**: Unique and distinguishable name of the company.
2. **Company Type**: Choose from Sole Proprietorship, Partnership, Private Limited Company, Public Limited Company, Trust, or other types of companies.
3. **Business Activity**: Brief description of the company's main business activities.
**Director's/Shareholder's Details:**
1. **Name** and **Date of Birth**: Individual associated with the company.
2. **Address**: Physical and registered address of the director/shareholder.
3. **Occupation**: Profession or job title of the director/shareholder.
4. **Nationality**: Country of citizenship of the director/shareholder.
5. **ID Proof**: Copy of Identity Document (e.g., Passport, Driver's License, or National ID Card).
6. **Residential Address**: Confirm the address where they reside.
**Company Management Details:**
1. **Authorized Share Capital**: The total amount of shares the company is authorized to issue.
2. **Issued Share Capital**: The total amount of shares already issued.
3. **Number of Directors**: Number of people responsible for managing the company.
4. **Managing Director**: Name and contact details of the person who will sign on behalf of the company.
**Other Requirements:**
1. **Memorandum of Association (MoA)**: A document outlining the company's purpose, objectives, and structure.
2. **Articles of Association (AoA)**: A document outlining the company's governance, operations, and management.
3. **PAN (Permanent Account Number)**: Unique identification number for the company (applicable in India).
4. **GST (Goods and Services Tax) Number**: Unique identification number for the company (applicable in India).
5. **Other Licenses and Permits**: Depending on the industry or business activity, additional licenses and permits might be required.
**Additional Documents:**
1. **Proof of Address**: Utility bills or other documents confirming the company's address.
2. **Passport-sized photographs**: Photos of the directors/shareholders.
3. **Lord's Bond**: A document verifying the identity of the company's nominee director.
4. **DSC (Digital Signature Certificate)**: A digital signature of the director/shareholder.
Please note that this is a general outline and might not be comprehensive or applicable in all countries or jurisdictions. It's essential to consult with the relevant authorities, such as the Registrar of Companies (ROC), to ensure compliance with local regulations and obtain the necessary information for the company registration form. |
What CST do I use if I choose a normal tax regime for my product in the CRT? | I can't answer that. |
What is the process of configuring digital documents on YouTube?
Se atentar em saber primeiro qual tipo de certificado está utilizando. Neste caso a configuração é a partir do arquivo do certificado digital. Para verificar se o certificado digital está instalado no windows pesquise pela ferramenta certmgr.msc. | A configuração de documentos digitais no YouTube pode ser um pouco complexa, mas posso fornecer um guia geral sobre o processo. Aqui está uma explicação passo a passo:
**Passo 1: Verificar se o certificado digital está instalado no Windows**
* Abra o Gerenciador de Certificados do Computador (certmgr.msc) para verificar se o certificado digital está instalado no Windows.
* Se o certificado não estiver instalado, você precisará obtê-lo de seu emissor (por exemplo, organizações certificadoras, autoridades de certificação, etc.).
**Passo 2: Obter o arquivo do certificado digital**
* Se você já tiver o certificado digital, localize o arquivo que o contém.
* O formato mais comum é `.pfx` (Portable File Format), mas também pode ser `.p12`, `.crt`, `.cer` ou `.der`.
* Se você não tiver certeza sobre o formato do arquivo, verifique com o emissor do certificado.
**Passo 3: Converter o arquivo do certificado digital (se necessário)**
* Se o arquivo do certificado digital estiver no formato `.crt` ou `.cer`, você precisará converter para `.pfx` para utilizá-lo.
* Você pode usar ferramentas como OpenSSL ou Gerenciador de Certificados do Microsoft para converter o arquivo.
**Passo 4: Importar o certificado digital no Gerenciador de Certificados do Computador**
* Abra o Gerenciador de Certificados do Computador (certmgr.msc) novamente.
* Clique em "Certificados" no menu superior e, em seguida, em "Importar".
* Selecione o arquivo do certificado digital e siga as instruções para importá-lo.
**Passo 5: Configurar o certificado digital no YouTube**
* Acesse a sua conta no YouTube e vá para as configurações de segurança.
* Procure a opção "Configurações de segurança do Google" ou "Configurações de conta de segurança".
* Selecione a opção "Certificado digital" ou "Assinatura digital" e siga as instruções para configurar o certificado.
**Passo 6: Verificar a configuração do certificado digital**
* Acesse a loja digital do YouTube e clique em "Verificar certificado".
* Se o certificado estiver configurado corretamente, você verá uma mensagem informando que o certificado está válido e está sendo utilizado para verificar a autenticidade da conta.
Lembre-se de que a configuração do certificado digital pode variar dependendo do seu emissor e do tipo de certificado que você está utilizando. Se você tiver alguma dúvida ou problemas durante o processo, é recomendável contatar o suporte técnico do seu emissor ou procurar ajuda em fóruns ou comunidades online. |
What is the standard SSL type we use for web services? | The standard type of SSL (Secure Sockets Layer) used for web services is TLS (Transport Layer Security).
Initially, it was called SSL, but TLS is the more modern and widely adopted standard used today for secure communication between web browsers and web servers. |
Dataset Card for my-distiset-35c9cd74
This dataset has been created with distilabel.
Dataset Summary
This dataset contains a pipeline.yaml which can be used to reproduce the pipeline that generated it in distilabel using the distilabel CLI:
distilabel pipeline run --config "https://huggingface.co/datasets/text404/my-distiset-35c9cd74/raw/main/pipeline.yaml"
or explore the configuration:
distilabel pipeline info --config "https://huggingface.co/datasets/text404/my-distiset-35c9cd74/raw/main/pipeline.yaml"
Dataset structure
The examples have the following structure per configuration:
Configuration: default
{
"completion": "C\u00f3digo UP Sistemas is a Brazilian enterprise management platform, and WhatsApp configuration is an essential feature for business communication. Here are the steps to set up WhatsApp configuration in C\u00f3digo UP Sistemas:\n\n**Step 1: Create a WhatsApp Business Account**\n\n1. Go to the WhatsApp Business website ([business.whatsapp.com](http://business.whatsapp.com)).\n2. Click on \"Create a Business Account\" and follow the instructions to create a new account.\n3. Verify your phone number and complete the registration process.\n\n**Step 2: Configure WhatsApp in C\u00f3digo UP Sistemas**\n\n1. Log in to C\u00f3digo UP Sistemas as an administrator.\n2. Go to the \"Configura\u00e7\u00f5es\" (Settings) module.\n3. Click on \"Comunica\u00e7\u00e3o\" (Communication) and then select \"WhatsApp\".\n4. Click on \"Adicionar\" (Add) to create a new WhatsApp configuration.\n5. Enter the phone number associated with your WhatsApp Business Account.\n6. Configure the WhatsApp settings, such as the code prefix, response time, and message template.\n\n**Step 3: Create a WhatsApp Template**\n\n1. Go to the WhatsApp Business website and click on \"Templates\" under the \"Communication\" section.\n2. Create a new template by clicking on \"Criar um modelo\" (Create a template).\n3. Select the template type (e.g., text, image, or document).\n4. Enter the template title, description, and message content.\n5. Save the template.\n\n**Step 4: Link the WhatsApp Template to C\u00f3digo UP Sistemas**\n\n1. Go back to the C\u00f3digo UP Sistemas \"WhatsApp\" configuration.\n2. Select the WhatsApp template you created in Step 3.\n3. Configure the template settings, such as the response time and prefix.\n\n**Step 5: Test the WhatsApp Configuration**\n\n1. Send a message to the phone number associated with your WhatsApp Business Account.\n2. Verify that the message is received and can be responded to through C\u00f3digo UP Sistemas.\n\n**Step 6: Configure WhatsApp Cards (Optional)**\n\n1. Go to the C\u00f3digo UP Sistemas \"WhatsApp\" configuration.\n2. Click on \"Cart\u00f5es\" (Cards) under the \"WhatsApp\" section.\n3. Configure the WhatsApp card settings, such as the card type, message template, and response time.\n\nBy following these steps, you should be able to set up WhatsApp configuration in C\u00f3digo UP Sistemas and start using this feature for business communication.",
"prompt": "What are the steps required to set up WhatsApp configuration in C\u00f3digo UP Sistemas?"
}
This subset can be loaded as:
from datasets import load_dataset
ds = load_dataset("text404/my-distiset-35c9cd74", "default")
Or simply as it follows, since there's only one configuration and is named default:
from datasets import load_dataset
ds = load_dataset("text404/my-distiset-35c9cd74")
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