These are the additional fields in the Norway Base WiseFish Setup. The WiseFish Setup manual can be viewed here.
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WiseFish Norway Base Setup
To find the WiseFish setup, open the search window, type in WiseFish Setup, and click on the option in the list.
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The field under the Documents tab is Report ID Order for Export and it indicates which report should be printed for export. The Report ID Order for Export needs to be filled out if the user plans on using the action Print Export in the Receipt Agreement. Click here to see how to print the export document.
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Select Reports
The user must choose a report for the two fields under the category Documents. To do so they can either type in the number of the report or the user can select the arrow on the right-hand side in the text box. A drop-down menu opens and gives the user the possibility to scroll through and find the report. The user can also search for the report by name by clicking Select from full list.
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Type in the name of the report and click on the Object ID to choose the report.
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Eksfin Setup
Go to Company Information in the upper right-hand corner.
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All customers included in the Eksfin sales statement must be defined with their own Eksfin Policy No. To do this, go to Customers > Customer Card. In the Invoicing quick tab, Eksfin Customer No. must be defined. Note that there may be several policy numbers covering different countries.
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Report Selection
The following reports need to be setup in the report selection for Norway. The Report Selection can be found by searching in the search window. There are several Report Selection pages, three of them are used for this setup (Report Selection - Agreements, Report Selection - Sales, and Report Selections Reminder/Finance Charge).
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