2.2.5 Sales documents (invoice) settings

Transaction /EDGE/SAFT_006

All sales and amendment documents issued by the company, including cancelled documents duly identified, must be reflected. All types of financial documents including those generated by SD's accounting should be included.

The following parameters can be configured in this table:

Invoice Status	Description
N	Normal
S	Self-billed
A	Reversed document
R	Summary documents of other documents created in other applications and generated in this application
F	Invoiced documents

Invoice Type	Description
FT	Invoice
FS	Simplified Invoice
FR	Invoice receipt
ND	Debit Note
NC	Credit Note
DA	Return of assets
RP	Premium Receipt
RE	Return insurance or return insurance receipt
CS	Imputation to co-insurers
LD	Imputation to a co-insurance company of Leadership
RA	Reinsurance accepted
VD	These types of documents are only allowed until 31-Dec-2012. SAF (T) -PT files issued after this date should not contain such types of invoice.
TV
TD
AA

Additionally, it is possible to identify if any document type comes from third parties through the Third part field.

The display in the table would be as follows: