Settings

This table shows the options to set up Configuration, Defaults and Master data:

Option	Notes
CIUS-PT Default Code	See CIUS-PT Default Code
Contact Master	See Contact Master
Customer eInvoice Maintenance	See Multiple invoices for a service
Customer Endpoint Maintenance	Use this option to set up customer endpoint (scheme and Tax ID) information if there are no endpoints set on the BOD
Default eInvoice Type	See Multiple invoices for a service
eTransport Translation Maintenance	See eTransport Translation Maintenance
Invoice Document Registration Reference	Use this form to maintain the ATCUD validation code. ATCUD is a unique document number which identifies invoices and confirms their validity. The Portuguese tax office provides an ATCUD code to companies before they issue an invoice
Invoice Translation Maintenance	See Invoice Translation Maintenance
Output Extensibility	See Configuring the Output Extensibility.
PT eInvoice Type Translation	See Multiple invoices for a service
Shipment Status Maintenance	See Shipment status maintenance
Supplementary Data	See Supplementary Data