Settings

You can use these options to set up Configuration, Defaults and Master data:

Option Notes
Accounting Entity Maintenance See Accounting Entity Maintenance.
Carrier and Drivers Information See Carriers and Drivers Information.
Code Transformation - COA You can use Code Transformation - COA to configure settings and mapping for different company and standard codes.
Contact Master See Contact Master.
Default Code See Default Code.
Default eInvoice Type See Multiple invoices for a service.
eTransport Translation Maintenance See eTransport Translation Maintenance.
Export Invoices - Customs Information Additional information to be held at invoice level for exports.

See Customs information.

Folio See Folio.
Industry Maintenance See Industry Maintenance.
Invoice Status Maintenance See Status Maintenance.
Invoice Translation Maintenance See Invoice Translation Maintenance.
Language ID Setup Set this to the default language of your ERP.

This is used for the language-specific elements on the generated output.

Output Generation Default - eInvoicing You can use this option to turn on push reporting.

See Infor Localization Services Platform Administration Guide.

Output Generation Default - eTransport You can use this option to turn on push reporting.

See Infor Localization Services Platform Administration Guide.

Proof Number (NumComp) Setup Maintenance Displays the last number used for the proof number.
Shipment Status Maintenance See Shipment status maintenance.
Standard SII Account Code Mapping Select a Company COA and specify its SII Account Code and Account Sub Type.
Statutory Auditing Translation Maintenance See Statutory Auditing Translation Maintenance.