Settings for Auction - Settlement
Setting name | Description |
Combined Customer (CUS) and Supplier (SUP) balance | If this setting is "ON" - Possible to mark an option to 'Include Supplier Balance' in CUSBAL (Customer Balance overview), in addition to Customer Balance that already is showing |
Send Remittance Advice | If this setting is "ON" - Indicates that Remittance Advice should be created when Payments (PAY) are created from AUCBAL. It will override the general setting for Remittance Advice 'RemitDocby' under Finance |
TimeSchedule for Auction Supplier Invoice (SIN) Registration | Auction Supplier Invoices (SIN) are automatically generated by batch-job the same day as Sales Order (COA) is created for a Lot. This batch-job will also register Supplier Invoices, and this setting could be used to decide when these invoices should be registered. This could be set up to be done daily, weekly or monthly. This setting is related to sale from Online Auctions |
VAT included in Commision | If this setting is "ON" - The price on Commision will be adjusted on the Supplier Invoice (SIN) if the commision has a charged Vatcode. Example: If the price on the commision is 100 and the Vat for the commision is 25%: Commisionprice = Commisionprice / (1+Vatpercent/100. Then the commisonprice will be 100/1.25 = 80. Summarized if the setting is activated, the Vat is included as a part of the calculated commisionprice, and the commisionprice before Vat will be reduced. If the commistion line has Vat percent=0, the commision price will not be adjusted. |