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In this file you specify the default values for your company for sundry invoicing (SIP). IBS Financials must be installed and activated to run the routine. You can print the contents of this file through the Table printout program selection.
- No series int no
- Enter a value from Work with number series to indicate the number series that should be used for internal numbering of sundry invoices. Internal numbers are used until the invoice becomes final. Note: It is not recommended to use number series which are used by other routines.
Document header
- Default document grp
- Optional entry. Enter a code from Work with standard documents to indicate the default document group for header text that should be used in sundry invoicing. The header text can be overridden on invoice level.
- Default document ID
- Optional entry. Enter a code from from Work with standard documents to indicate which of the documents included in the default document group specified above should be the default document for header text used in sundry invoicing. The header text can be overridden on invoice level.
Document footer
- Default document grp
- Optional entry. Enter a code from from Work with standard documents to indicate the default document group for footer text that should be used in sundry invoicing. The footer text can be overridden on invoice level.
- Default document ID
- Optional entry. Enter a code from from Work with standard documents to indicate which of the documents included in the default document group specified above should be the default document for footer text used in sundry invoicing. The footer text can be overridden on invoice level.
- Last closed period
- Displays the last closed accounting period of the year. This field can be changed if the period is 0000.