Settings

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

Option Notes
Contact Master See Contact Master. This option is available to Sii only.
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.
Invoice Translation Maintenance See Invoice Translation Maintenance.
Multi Invoice Default Code See Multi Invoice Default Code.
Sii Asset Acquisition See Sii Asset Acquisition. This option is available to Sii only.
Sii Cash Settlement See Sii Cash Settlement. This option is available to Sii only.
Sii Default Code Setup You can use this option to set up invoice and transaction defaults as well as the default exemption reason code.
Sii Intracommunity Sii Intracommunity is a register of Sii 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.
Sii Tax Code See Sii Tax Code.
Supplementary Data See Supplementary Data.
Supplementary Data Setup See Supplementary Data Setup.
Tax Reporting Translation Maintenance See Tax Reporting Translation Maintenance.
TBAI - Zuzendu Default Code Setup See TBAI - Zuzendu Default Code Setup.
Text Maintenance See Text maintenance.
TicketBAI Registration Infor is an accredited software provider. You can use this option to display the Infor registration details for TicketBAI.