Status and Tax Information

You must enter status information and you can enter tax information:

• Company Status: You must choose one of the following statuses:
1. LA - Active : To trade within a company, its status must be set to "Active".
2. PA - Temporarily Suspended Operation
3. XA - Closed
4. YC - Cancelled
5. ZZ - Archive
• Tax Office: You can specify the "Tax Office".
• Tax Number: "You can specify Tax Number".

Fiscal Year Parameters

You must select from the fields below from the drop-down boxes.

• Accounting Standard: You need to select an Accounting Standard such as US Accounting Standard, Turkish Accounting Standard, etc.
• Fiscal Year: You must select a Fiscal Year .
• Fiscal Year Start Period: Months are listed in the drop-down box. You can select one of them to specify the beginning of the fiscal year.
• Local Currency: You must select Currency Code to specify the local currency.
• Local Currency Rounding: You must select a number to specify the digits to be rounded.This way, you can add multiple addresses.
  
  

  You can keep phone numbers, emails and social media accounts under the "Contact Information" tab -> "Phone - Email - Social Media" tab.

  Here, fields for some contact information are displayed, such as landline phone, mobile phone, etc. You can fill in the required ones.

  To add more contact information fields to the existing ones, in the "Communication Channel Operations" section, you must select a Communication Channel Type from the "New Communication Channel" drop-down box.

  This will create another contact information field for the selected communication channel type.

  Determining Users

  You can specify the Users who are authorized for this company by selecting the check boxes under the " Users" tab.

  Determining Modules

  The modules selected during New Customer creation are displayed under the "Modules" tab.

  If you do not want a module to be available for a company, you can disable it by unchecking the checkbox.

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