This chapter will illustrate the additional setup required for the Norwegian module.
These are the additional fields in the Norway Base WiseFish Setup. The WiseFish Setup manual can be viewed here.
Report ID Order for Export
WiseFish Norway Base Setup
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Report ID Order for Export
Open the search window, type in WiseFish Setup, and click on the option in the list.
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The Report ID Order for Export field under the Documents tab needs to be filled out if the user plans on using the action Print Export in Receipt Agreements. The field indicates which report should be printed for export. Click here to see how to print the export document.
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The user must choose a report for the two fields under the category Documents. To do so they can either 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 Open the list in a new page by clicking on Select from full list.
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A new window opens that displays a list of all reports in the system. Click the search icon on the left-hand side.
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Type in the name of the report and click on the Object ID to choose the reportSelect the RA Print Export with the ID 10006022.
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Eksfin Setup
Go To set up the Eksfin number (formerly known as GIEK), go to Company Information in the upper right-hand corner.
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In the General quick tab, Eksfin Customer No. must be defined. The number will appear in export files.
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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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