System administrators should check and configure the following setup before UAT or production.
BC Standard
User Setup - new control on document positing
- Sales Invoice Positing Policy
- Purch. Invoice Positing Policy
- Service Invoice Positing Policy
Sales & Receivable Setup
- Check Prepmt. when Posting = Yes
- Prepmt. Auto Update Frequency = Daily
- Quote Validity Calculation **Confirm with user when setup
- Document Default Line Type = Item
General Ledger Setup
VAT Date Usage = Disabled
Control VAT Perion = Disabled
Madison Customization
- Item Brand Setting
- Shipment Method - Shipment lead time
- Item Card - Installation Charge
- Assembly BOM - Free Item
- Uset Item Permission
Data Patch
- Item Card - Lead Time Calculation
- Sales Order - Process Status