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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

Report ID Order for Export

Open the search window, type in WiseFish Setup, and click on the option in the list.

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.

Either type in the number of the report or select the arrow on the right-hand side in the text box. A drop-down menu opens and gives the possibility to scroll through and find the report. Open the list in a new page by clicking on Select from full list.

A new window opens that displays a list of all reports in the system. Click the search icon on the left-hand side.

Select the RA Print Export with the ID 10006022.

Eksfin Setup

To set up the Eksfin numbers (formerly known as GIEK), first go to Company Information in the upper right-hand corner.

In the General tab, Eksfin Customer No. must be defined. The number will appear in export files.

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.

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).

The following reports have been customized for the Norwegian market:

  • Sales Agreement (Report 10006025) for Usage → Delivery Agreement

  • Purchase Agreement (Report 10006024) for Usage → Receipt Agreement

  • Packing List (Report 10006023) for Usage → Packing List

  • Posted Credit Memo (Report 10006027) for Usage → Credit Memo

  • Reminder (Report 10006026) for Usage → Reminder

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