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
Eksfin Setup
Report Selection
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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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Select the RA Print Export with the ID 10006022.
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Eksfin Setup
To set up the Eksfin numbers (formerly known as GIEK), first 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 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.
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