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
Use this table to add additional information into Accounting Entity Maintenance IDENTIFIER page:
ID Type | ID Number | Scheme ID | Default |
---|---|---|---|
TaxIdentificationNumber | Enter your company Tax Registration Number | ||
EndPointSchemeID | Enter the scheme identifier of the Seller electronic address. NO:ORG or 0192 |
||
EndPointID | Enter the Seller electronic address. |