Landbehandl.

Behandla

Bokför ej fakt.avg.

Customers will not be charged with invoice fee on invoices.

Slå ej upp i Visma Bizweb

Skapa RF betalningsreferens

When enabled, RF creditor references (ISO 11649) are created for the customers in the country. Letters RF and two check digits are added in front of normally created CID.

Fält kontroll

Undantas OCR nr. kontroll

The OCR-kod fields will not be controlled for correct value when entering. This will disable both regular and RF creditor reference validation.

If this check box is not selected the check sum control is processed in all tables where CID code exists.

Undantas organisationsnr. kontroll

The Org.nr fields will not be controlled for correct value when entering.

If this check box is not selected the check sum control is processed in all tables where organisation number exists.

Anm: If VUD inloggning is enabled, a valid Org.nr is required when creating new companies.

Undantas bankkontonnr. kontroll

The Bankkonto/giro and Plusgiro fields will not be controlled for correct value when entering.

If this check box is not selected the check sum control is processed in all tables where bank account and postal giro exists.

Undanta IBAN kontroll

The Bankkonto/giro and Plusgiro fields will not be controlled for correct value when entering.

Fast OCR kontrollsiffra

Använd 10 eller 11 modul

Control based both on modulus 10 and 11.

Använd enbart 10 modul

Control based on modulus 10 with the multiplier 2,1,2,1.

Använd enbart 11 modul

Control based on modulus 11 with the multiplier 2,3,4,5,6,7.

Använd enbart Finsk OCR beräkning

Control based on modulus 10 (Finland) with the multiplier 7,3,1.