Using the ANZ Localization Page
The ANZ Localization page lets you perform setup tasks, configure reports, and set preferences from a single location. You can access the page from Setup > ANZ Localization > ANZ Localization. You can access this page using the Administrator role or any role with the required permissions.
On this page, when you click a page in the left pane, the right pane shows preview of the selected page.
The ANZ Localization page menu includes the following:
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Overview – Provides an overview of the ANZ Localization SuiteApp. For more information, see ANZ Localization.
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Setup Tasks
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Enable ANZ Features – Lists reports that you can enable based on your business requirements. For more information, see Enabling ANZ Features.
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Reporting Setup – Lists available reports that you can configure using the ANZ Localization SuiteApp. For more information, see Payment Times Report (PTR).
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Supplier List – Lets you generate a list of suppliers with fully paid bills within the selected report period and export ABNs to a CSV file. For more information, see Generating a Supplier ABN List Report.
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Preferences
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General Preferences – Lets you set up ABN verification warning. For more information, see Setting Up ANZ Localization Preferences.
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ANZ Document Printing Preferences – Lets you configure printing preferences and footer messages for supported documents per subsidiary. For more information, see Configuring Document Printing Preferences for Australia.
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