System settings Creditor / Outlays

Automatically seal creditor receipts

As of Vertec version 6.8.0.16. With the delivery of Document sealing,  there is the option to automatically seal creditor receipts.

PropertyName: SealCreditorReceipts. BooleanProperty. Default setting: Yes.

Use creditor entry

As of Vertec version 6.8.0.21. Unchecking the checkbox disables the automatic creditor recognition automatic creditor recognition. 

PropertyName: UserCreditorEntry. BooleanProperty. Default setting: Yes.

Creditor entry: Create outlays (default value)

As of Vertec version 6.8.0.21. With the automatic creditor recognition , it is possible to select the entering of the outlay types before the creditor is read in.

The following values are available:

• Do not create outlays
• E-invoice items
• E-invoice VAT rate

The corresponding value is preselected in the dialog box if the necessary data is available in the creditor. In addition, it is possible to change the value manually in the dialog box despite the default setting.

PropertyName: OutlayCreationMode. SelectionProperty. Default setting: Do not create outlays.

Automatically seal expense receipts

Vertec version 6.8.0.16. With the delivery of Document sealing, there is the option to automatically seal expense receipts.

PropertyName: SealExpenseReceipts. BooleanProperty. Default setting: No.