Settings

This table shows the 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 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 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