The following tables list the cross-references between the data configured in the Administration module value tables and the Cashing module pages.
Capture Payment
SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
---|---|---|---|---|
Capture Payment | 507:2001 | Payment Location | Base Tables/Payment/Payment Location | 509:16130 |
Capture Multiple Document with one Cheque
SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
---|---|---|---|---|
Create Multiple Document with one Cheque | 507:3001 | Bank Name | Base Tables/Payment/Banks | 509:16100 |
Create Multiple Document with one Cheque | 507:3001 | Currency | Base Tables/Payment/Currencies | 509:16110 |
Create Multiple Document with one Cheque | 507:3001 | Payment Location | Base Tables/Payment/Payment Location | 509:16130 |
Daily Collected Denomination
SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
---|---|---|---|---|
Create Daily Collected Denomination | 507:7004 | Currency | Base Tables/Payment/Currencies | 509:16110 |
Reports
SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
---|---|---|---|---|
Report - Cash Revenue | 507:10008 | Tax Type | Operations/Forms/Tax Type | 509:15640 |
Report - Distribute Arrears | 507:10000 | Tax Division | Base Tables/Internal Affairs/Tax Divisions | 509:3070 |
Report - Distribute Arrears | 507:10000 | Tax Type | Operations/Forms/Tax Type | 509:15640 |
Report - Maintain Tax Budget | 507:10018 | Tax Period | Operations/Forms/Tax periods | 509:15720 |
Report - Monthly Cash Revenue Reports | 507:10017 | Tax Type | Operations/Forms/Tax Type | 509:15640 |
Report - Payments Between Two Dates | 507: 10010 | Payment Location | Base Tables/Payment/Payment Location | 509:16130 |
Report - Payments by Main Business Activity | 507:10007 | Tax Type | Operations/Forms/Tax Type | 509:15640 |
Report - Payment Situation | 507:10001 | Tax Division | Base Tables/Internal Affairs/Tax Divisions | 509:3070 |
Report - Payments vs Declaration Discrepancy | 507:10006 | Tax Period | Operations/Forms/Tax periods | 509:15720 |
Report - Payments vs Declaration Discrepancy | 507:10006 | Tax Type | Operations/Forms/Tax Type | 509:15640 |
Report - Total by Payment Type and Tax Type | 507:6001 | Tax Division | Base Tables/Internal Affairs/Tax Divisions | 509:3070 |