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