Setting up Extended Features
If you want to work with the extended application function, there is an extended setup. In case of work with pmt. discount while applying, the application method must be set to Extended (the default setting is Standard) in the extended general journal templates so that you can work with the extended application function.
You can open the Extended Features Setup via Actions:
After opening the window, create the setup data first:
Extended Features- Ext. Application Tab
Starting with version OPplus 19 the fields for the setup of the associations have been moved to an extra setup table of the module "Associations". This means that the fields "Association numbers" and "Search for associated items via association number" can no longer be found in the setup table of the "Extended setup" of the "Payment import" module as of this version.
Extended Features - Auto Application Tab
Extended Features - Bank Import Tab
Extended Features - Texts Tab
Extended Features - Dimensions Tab
Extended Features - Currency Tab
This tab has a reference to the currency tool. For further information, please refer to chapter OPplus Currency Tool.
In addition, in consultation with your partner, it is possible to display 3 further fields on the currency tab. These fields are described in more detail with examples in the OPplus Foreign Currency area.
Extended Features - General Tab
The General tab provides general information about the version and allows you to define general settings.
The setup occurs via the payment terms: Here there is the field "Immediate Annuity Credit Disc./Refund".
