Other maintenance options
You can use these options to translate data from your ERP into data recognized by the receiving party.
CII, CIUS-PT
| Option | Notes |
|---|---|
| CII Allowance Charge Reason Translation | For example: Packing charge, Freight Charges, Discount |
| CII Tax Category Code Translation | For example: Standard Rate, VAT Reverse Charge |
| CIUS-PT Default Code | Assign a default invoice or credit note type code. For example: Fatura, Nota de crédito |
| Multi Invoice Allowance Code Translation | For example: 100 - Special rebate, 102 - Fixed long term, 103 - Temporary |
| Multi Invoice Charge Code Translation | For example: AA - Advertising, AAA - Telecommunication, AAC - Technical modification |
| Multi Invoice Invoice Type Translation | For example: Fatura, Nota de crédito |
| Multi Invoice Payment Method Translation | For example: Credit Transfer, Direct Debit |
| Multi Invoice Tax Code Translation | For example: AA - Taxa reduzida, AE - IVA autoliquidado, E - Isenta |
| Multi Invoice Unit of Measure Code Translation | For example: metre, piece, ton |
| Multi Invoice VAT Exempt Reason Code Translation | For example: M02 - Artigo 6.º do Decreto-Lei n.º 198/90, de 19 de Junho |
GS1
| Option | Notes |
|---|---|
| GS1 Payment Method Translation | For example: Credit Customer Account, Vendor Check |
See Mapping translations.