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Table of Contents
TE Transaction Source Modules window
This window is used to identify your various sales and purchase modules. Generally speaking, you should create a module for each source application that will be calling the KampData TaxEngine
A single module cannot contain more than one document with any particular combination of document number and document type as configured in the Document Type Setup window
IMPORTANT: Transaction source module setup must be completed before the KampData TaxEngine can be used. Please see Getting Started for more information.
NOTE: You can automate the process of creating the module setup record and the document type records for the Microsoft Dynamics GP SOP module by selecting File > Create SOP from this window. If you use the TE Document Import, then this Create SOP process will run automatically.
Menu
- File
- Create SOP: Automates the process of creating the module setup record and the document type records for the Microsoft Dynamics GP SOP module. This process runs automatically if you import documents using the Import Document window.
- Report: Print a report.
- Exit: Exits the KampData TaxEngine.
- Help
- Contents: Opens KampData TaxEngine Help (KDTaxEngine.chm).
Fields
Module
Enter a transaction source module.Transaction Type
Sale or Purchase. Sale will use the sales tax rate and link to the customer table while Purchase will use the purchase tax rate and link to the vendor table.
Module Name
Enter a name for the transaction source module.
Default Document Type
The default document type for the transaction source module.