Other maintenance options

You can use these options to translate data from your ERP into data recognized by the receiving party.

FatturaPA 1.2.1


Option	Notes
FatturaPA 1.2.1 Document Type Translation	Map the translation of your ERP Document Type to the Standard Document Type in accordance with the tipoDocumento values specified in rulebook Specifiche_tecniche_del_formato_FatturaPA_V1.3.1.pdf
FatturaPA 1.2.1 Tax Code Translation	Map the translation of your ERP Tax Code to the Standard Tax Code in accordance with the Natura values specified in rulebook Specifiche_tecniche_del_formato_FatturaPA_V1.3.1.pdf
ID Startpoint	This is the last 5AN progressive unique file code that may be different per Accounting Entity. Use this to configure the identifier start point to be used in document file names.
Payment Method Translation Mapping	For example: Cash, Direct Debit, Payment card.
Recipient Code Setup	Use this to designate a customer to have their invoices handled as FPA12. The ImportTotalDocumento is treated differently on split payments for customer designated as FPA12. No - 7 digits recipient code should not be handled as FPA12 Yes - 7 digits recipient code should be handled as FPA12
Text Maintenance	See Text maintenance.


Option	Notes
ID Startpoint	This is the last 5AN progressive unique file code that may be different per Accounting Entity. Use this to configure the identifier start point to be used in document file names.
Payment Method Translation Mapping	For example: Cash, Direct Debit, Payment card.
Tax Code Translation Mapping	For example: Not Subject, Not Taxable, Exempt.
Text Maintenance	See Text maintenance.