The Addresses etc. Tab

When you open the procedure, the Addresses etc. tab first appears. Here you enter most information regarding the company.

Here you also enter which company currency (for example SEK, Swedish crowns) that shall apply for the company. The company currency determines which currency that will be used to recalculate the order register or accounts payable/receivable, when you manage orders in different currencies.

Here you also enter which language that will apply for the company (for example Swedish). The system will take the company language into account in the cases where you can create your own tables, for example the terms of payment table. The texts can then be translated from your company language into other languages.

The PlusGiro and Bank giro account numbers are entered here, so that they can be printed in the footer of your forms, and also be used when making payments in the accounts payable ledger. Enter the bank account number and SWIFT address used for international payments, these are also printed in the footer of all payment-related forms.

Below you can see a complete list over the information that can be entered in this window:

• Company Name
• Domicile
• Corporate ID Number
• VAT Number
• Phone
• Fax
• Telex
• E-mail
• Website
• Set of Forms
• Forms
• Language
• Currency
• Country Code
• Country
• PlusGiro
• Bank Giro
• Bank Account Number/IBAN
• SWIFT Address/BIC
• Bank Name
• Place of Dispatch
• Pallet Registration Number
• GS1 Prefix
• Mailing Address
• Street Address
• Delivery Address
• GAN/Customer Number
• Factoring

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