Settings

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

Option Notes
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.
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 your invoice number is AAA12345678, 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 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.
Supplementary Data See Supplementary Data.
Supplementary Data Setup See Supplementary Data Setup.
Tax Reporting Translation Maintenance See Tax Reporting Translation Maintenance.
Text Maintenance See Text maintenance.