Getting started

Prerequisites

Ensure you have read Solution overview. This gives you a high level description of the services together with a quick start guide to help you get started.

You must first setup and configure all master data before submitting transactions from your ERP.

See Settings.

Accounting Entity Maintenance

Ensure that the Accounting Entity name is set up without the corporate regime. For example, INFOR MEXICO SOFTWARES rather than INFOR MEXICO SOFTWARES SA DE CV. This is used to validate the invoice.

You can use this table to add additional information into Accounting Entity Maintenance IDENTIFIER page:

ID Type	ID Number	Scheme ID	Default
TaxIdentification Number	Enter your company Tax Registration Number