Settings

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

Option Notes
Accounting Entity Maintenance No additional setup required.
Asset Acquisition See Asset Acquisition.
Cash Settlement See Cash Settlement.
Contact Master See Contact Master.
Customer eInvoice Maintenance See Multiple invoices for a service.
Default eInvoice Type See Multiple invoices for a service.
ES eInvoice Type Translation See Multiple invoices for a service.
Intracommunity Intracommunity is a register of Intracommunity operations, where documents are registered when companies are engaged in the movement of goods from another EU member state to Spain for work to be carried out on those goods, and then the goods would be returned to the originating member state. The goods cannot stay in Spain longer than 24 months.

Documents that affect the transfer of goods and services with EU member states will have been registered as Sales or Purchase Invoices.
Invoice Status Maintenance See Status Maintenance.
Invoice Translation Maintenance See Invoice Translation Maintenance.
Multi Invoice Default Code See Multi Invoice Default Code.
Output Generation Default - eInvoicing You can use this option to turn on push reporting.

See Infor Localization Services Platform Administration Guide.
Output Generation Default - Sii You can use this option to turn on push reporting.

See Infor Localization Services Platform Administration Guide.
Set up Default Code You can use this option to set up invoice and transaction defaults as well as the default exemption reason code.
Tax Code See Tax Code.
Tax Invoice Status Maintenance See Status Maintenance.

Sii statuses are shown in the Status column and Ticket BAI statuses are presented in an additional column.
Tax Reporting Translation Maintenance See Tax Reporting Translation Maintenance.
TBAI Default Code Setup See TBAI Default Code Setup.
TicketBAI Registration Infor is an accredited software provider. You can use this option to display the Infor registration details for TicketBAI.