This article applies to:

Generate Files

The Generate Files
screen is located inside the SAAI
menu. The top of this screen contains the following options:

Top of screen options	Description
Generate	This command will generate the file for the selected pedimentos.
Exit	This command allows you to exit the Generate Files screen.

In the main grid there are the options to filter by status, according to the file generation and validation flow:

Status	Description
Open	Request to generates aperture file to be transmitted. Before generating, it is required to set up a digital signature (broker) to be included in the file generation
Validate	Request to generate validation file to be transmitted. It is required a certificate assigned to the broker, to generate this file.
Pay	Request to generate payment file to be transmitted. It is required a Bank Identifier in the pedimento, to generate this file.
Desist	Request to generate cancellation file to be transmitted.
Eliminate	Request to generate removal file to be transmitted.
Confirmation	Request to generate payment confirmation file to be transmitted.

After selecting the file type and the pedimentos (with same broker), by clicking on the Generate
button, the pedimento file is generated: