Settings
This table shows the options to set up Configuration, Defaults and Master data:
| Option | Notes |
|---|---|
| Carrier and Drivers Information | See Carriers and Drivers Information |
| Code Transformation - COA | Use Code Transformation - COA to configure settings and mapping for different company and standard codes |
| Contact Master | See Contact Master |
| Default Code | See Default Code |
| Default Code - eAuditing | See Default Code - eAuditing |
| Default eInvoice Type | See Multiple invoices for a service |
| DTE Default Code | Set the default code for Company Resolution Number and Payment Method The Company Resolution Number is the resolution number authorizing DTE submission. It is mapped to the NroResol in the Caratula section. |
| eTransport Translation Maintenance | See eTransport Translation Maintenance |
| Export Invoices - Customs Information | Additional information to be held at invoice level for exports |
| Folio | See Folio |
| Industry Maintenance | See Industry Maintenance |
| Invoice Translation Maintenance | See Invoice Translation Maintenance |
| Shipment Status Maintenance | See Shipment status maintenance |
| Standard SII Account Code Mapping | Select a Company COA and specify its SII Account Code and Account Sub Type |
| Statutory Auditing Translation Maintenance | See Statutory Auditing Translation Maintenance |
| Supplementary Data | See Supplementary Data |
| Supplementary Data Setup | See Supplementary Data Setup |