Settings

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

Option Notes
AR Default Language Code Set this to the default language of your ERP.
AR Detailed Item Code Type Set this to the default item code of your ERP.

For example: 1 - Products, 2 - Services, 3 - Products and Services
AR eInvoice Type Translation See Multiple invoices for a service.
AR eTransport Last Document Numbering See AR eTransport Last Document Numbering.
AR Party Maintenance See AR Party Maintenance.
AR Tax Classification

You can use this option to identify the tax codes that are used for Withholdings and Perceptions. This is required for all Perception and Withholding reports.

For example: IIBB, IIBB Perception, Income Tax
Carrier and Drivers Information See Carriers and Drivers Information.
Contact Master No additional details required.
Customer eInvoice Maintenance See Multiple invoices for a service.
Default eInvoice Type See Multiple invoices for a service.
Document Numbering Setup You can use this option to enable or disable document numbering in sequence processing.
eTransport Translation Maintenance See eTransport Translation Maintenance.
Invoice Translation Maintenance See Invoice Translation Maintenance.
Location Translation Specify the Location and Location ID.
Non-Stock Maintenance See Non-Stock maintenance.
Plant and Gate Number Specify the Location ID, Plate Number, and Gate Number.
Shipment Status Maintenance See Shipment status maintenance.
Supplementary Data See Supplementary Data.
Supplementary Data Setup See Supplementary Data Setup.
Transporter Default Specify the default transporter code.
Note: The list of Names of the Transporter is generated from the details initially set up on the Contact Master where Position is Carrier or Driver.
VAT Sales & Purchase Books Translation Maintenance See VAT Sales & Purchase Books Translation Maintenance.
Withholding Tax Reporting Translation Maintenance See Withholding Tax Reporting Translation Maintenance.