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
Credit Insurance Setup
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.
Credit Insurance Setup
Go to Company Information in the upper right-hand corner.
In the General tab, Credit Insurance Customer No. must be defined. The number will appear in export files.
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.
