Settings

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

Option Notes
Accounting Entity Maintenance No additional setup required.
CIUS-PT Default Code See CIUS-PT Default Code.
Contact Master See Contact Master.
Customer eInvoice Maintenance See Multiple invoices for a service.
Customer Endpoint Maintenance You can use this option to set up customer endpoint (scheme and Tax ID) information if there are no endpoints set on the BOD.
Default eInvoice Type See Multiple invoices for a service.
eTransport Translation Maintenance See eTransport Translation Maintenance.
Invoice Document Registration Reference You can use this form to maintain the ATCUD validation code. ATCUD is a unique document number which identifies invoices and confirms their validity. The Portuguese tax office provides an ATCUD code to companies before they issue an invoice.
Invoice Status Maintenance See Status Maintenance.
Invoice Translation Maintenance See Invoice Translation Maintenance.
Output Generation Default - Documentos de transporte You can use this option to turn on push reporting.

See Infor Localization Services Platform Administration Guide.

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

See Infor Localization Services Platform Administration Guide.

PT eInvoice Type Translation See Multiple invoices for a service.
Shipment Status Maintenance See Shipment status maintenance.