Settings
You can use these options to set up Configuration, Defaults and Master data:
| Option | Notes |
|---|---|
| Accounting Entity Maintenance | No additional setup required. |
| 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. |
| 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. |
| Multi 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 Administration Guide. |
| Primary Account Type | Identify the GL accounts against which either supplier or customer invoices are
to be reported in the generated SIE report. Note: If no primary
accounts are set up, then neither customer nor supplier invoices will be included in
the SIE reports generated.
|
| SE eInvoice Type Translation | See Multiple invoices for a service. |
| Svefaktura 2.0 Default Code | Select an invoice type code and a credit note type code for Svefaktura 2.0 from the list. |