1 System Parameters
The following general parameters serves 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 permanently. Disabling this parameter is no longer permitted.
By clicking the Agree button, you consent to the agreement as displayed and recorded in the SPMS database.
Once enabled, the SPMS does not allow you to disable the Norwegian Fiscal Enhancements. If you attempt to disable the “Use Norwegian Fiscal Requirements” parameter from the Administration module, the application prompts “You are not allowed to disable the General parameter, "Use Norwegian Fiscal Requirements," after you have agreed to turn it ON!”