The following general parameters serve as a switch to enable/disable the features introduced by Norwegian Fiscal Enhancements. It also ensures that the changes introduced do not affect existing SPMS operations that do not require the Norwegian Fiscal Enhancements.
The parameters mentioned in the table below are inserted by running the Database Installer for release 8.0.8 and above. To enable this feature, log in to the Administration module, System Setup, Parameter, General group.
Table 1-1 Parameter Group General
| PAR Name | PAR Value | Description |
|---|---|---|
|
Use Norwegian Fiscal Requirements |
1 |
1 – Turn ON the Norwegian Fiscal Requirements Changes. 0 – Turn OFF the Norwegian Fiscal Requirements Changes. |
|
Norwegian Tax Audit Report Path |
|
Default path to store report output file. |
When enabling the Norwegian Fiscal Enhancements general parameters, the application prompts the following:
By enabling the parameter, Use Norwegian Fiscal Requirements”, you agree that the Financial functions (Postings, Payments and Printing of Invoices) in the iCrew application will be disabled for ALL users.