This chapter will illustrate the additional setup required for the Norwegian module.
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Report ID Order for Export
Credit Insurance SetupReport 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
Go to Company Information in the upper right-hand corner.
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All customers included in the sales statement must be defined with their own Policy No. To do this, go to Customers > Customer Card. In the Invoicing tab, 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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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).
The following reports have been customized for the Norwegian market:
Sales Agreement (Report 10006025) for Usage → Delivery Agreement
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Purchase Agreement (Report 10006024) for Usage → Receipt Agreement
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Packing List (Report 10006023) for Usage → Packing List
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Posted Credit Memo (Report 10006027) for Usage → Credit Memo
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Reminder (Report 10006026) for Usage → Reminder
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