Fiscal Invoicing Workstations (lphrv0501m000)
Use this session to create and maintain the fiscal invoicing workstations that are used to generate, print, and register tax compliant invoices for the Croatian localization.
Field Information
- Fiscal Invoicing Workstation
-
The code of the fiscal invoicing workstation that is used to generate invoices for the Croatian localization.
- Workstation Name
-
The name of the workstation.
- Effective Date
-
The date and time from which the fiscal invoicing workstation is valid for the company.
- Expiry Date
-
The date and time up to which the fiscal invoicing workstation is valid for the company.
- Number Group for Fiscal Invoicing
-
The code of the number group that is used for fiscal invoicing in Croatian localization.
- Series for Fiscal Invoicing
-
The code of the series that is used for fiscal invoicing in Croatian localization.
Note: This field is enabled and mandatory only if the Number Group for Fiscal Invoicing field is specified. - Fiscal Invoicing Employee
-
The code of the employee associated with fiscal invoicing workstation.
- Name
-
The name of the employee.
- Employee s Abbreviated Name
-
The abbreviated name of the employee.
- Billing Device Code
-
The code of the cash register or issuing device.
Note: The field is enabled and mandatory only if the Fiscalization and E-Reporting Implemented check box is selected in the Croatian Localization Parameters (lphrv0500m000) session. - Business Premises ID
-
The identification number of the business location associated with the fiscal invoicing workstation.
Note: The field is displayed only if the Fiscalization and E-Reporting Implemented check box is cleared in the Croatian Localization Parameters (lphrv0500m000) session. - User
-
The logon code of the user who creates the fiscal invoicing workstation.
Note: By default, this field is not displayed. - Last Changed
-
The logon code of the user who has last mdofiied the fiscal invoicing workstation data.
Note: By default, this field is not displayed.