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How to: Set Up KID Numbers on Sales Documents

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Kunde ID (KID) is a customer identification number that provides a payment reference to the vendor and ensures that the vendor is posting the payment correctly. You can set up KID numbers on sales documents to identify document and customer information on electronic banking transactions.

To set up KID numbers on sales documents

  1. In the Search box, enter Sales & Receivables Setup, and then choose the related link.

  2. On the Documents FastTab, fill in the fields as described in the following table.

    Field Description

    KID Setup

    Specifies a KID number format.

    Document No. length

    Enter the number of digits used for the document number.

    Customer No. length

    Enter the number of digits used for the customer number.

    Use KID on Fin. Charge Memo

    Select to print KID numbers on finance charge memos.

    Dn267820.note(en-us,NAV.90).gifNote
    If selected, then you must also select the Document Type + Document No. format in the KID Setup field.

    Use KID on Reminder

    Select to print KID numbers on reminders.

    Dn267820.note(en-us,NAV.90).gifNote
    If selected, then you must also select the Document Type + Document No. format in the KID Setup field.

    Print Receipt on Giro

    Select to print the receipt section on sales invoices, credit memos, reminders, or finance charge memos.There are several layout options available when printing the receipt section on sales documents that contain a Giro. For more information, see Norwegian Sales Documents

  3. Choose the OK button.

See Also

Concepts

Electronic Banking in Norway
Norwegian Sales Documents

Other Resources

Sales & Receivables Setup