This chapter will illustrate the additional setup required for the Norwegian module.
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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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Credit Insurance Setup
To set up the Eksfin numbers (formerly known as GIEK), first go Go to Company Information in the upper right-hand corner.
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In the General tab, Eksfin Credit Insurance 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 tab, Eksfin Customer Policy 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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