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. |