Settings

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

Option Notes
Accounting Entity Maintenance See Accounting Entity Maintenance.
Contact Master See Contact Master.
Customer eInvoice Maintenance See Multiple invoices for a service.
Default Code See Default Code.
Default Code Purchases See Default Code.
Default eInvoice Type See Multiple invoices for a service.
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.

Invoice Number Translation Mapping ProgressivoInvio mapping: Invoice Numbers, which exceed the maximum 10characters can be reduced by using the option, Invoice Number Translation Mapping, to convert from a 3character transaction type into 2characters concatenated with the 8digit numeric code.

For example: if you invoice number isAAA12345678 then you can translate the AAA to AA so that it is only 10 in length.

Note: This is only required for some ERP. Refer to your ERP's documentation for more details.
Invoice Status Maintenance See Status Maintenance.
Invoice Translation Maintenance See Invoice Translation Maintenance.
IT eInvoice Type Translation See Multiple invoices for a service.
Mulit Invoice Default code See Multi Invoice Default Code.
Output Generation Default You can use this option to turn on push reporting.

See Infor Localization Services Platform Configuration and Administration Guide.

Supplementary Data See Supplementary Data.
Supplementary Data Setup See Supplementary Data Setup.
Tax Invoice Status Maintenance See Status Maintenance.
Tax Reporting Translation Maintenance See Tax Reporting Translation Maintenance.
Text Maintenance See Text maintenance.