These are the steps to configure Pagero e-Invoices
Action | |
|---|---|
| 1 | Go to System Manager → System Configuration → E-Invoice Gateway Settings |
| 2 | This will open the E-Invoice Gateway Entry window  Press F5-New, and create a New EInvoice Code Pagero; select the EInvoice Type of Pagero, with a Description similar to the one displayed. Under Branch Settings: click the Red Arrow → and create a new line with the applicable mode e.g. Certification Set the Host to Active with the following credentials:  F9-Save the New E-Invoice Gateway. |
| 3 | |
| 4 | |
| 5 | Create a New Debtor called Ernest Henry Mining Pty Ltd Ensure that the New Debtor has their ABN set to: 18008495574  Set the new Attribute "E-Invoice" value to Pagero.  |
| 6 | |
| 7 | |
| 8 | When creating a Sale to a "Pagero Debtor", they must present and enter an Order Number to continue with the Sale.  |
| 9 | Any products sent via E-Invoice must also have an Alternate Barcode Type of Part Number with the Multi code value set to a valid Pagero Part Number.  |
| 10 |  Create a New Attribute called EINV with a description of E-Invoice and a Validation of Fixed Choice. Press F8-Choice Entry and add a new line called PAG (Pagero). |
| 11 | Ensure that the Branch ABN is set to: 98064358598.  |
| 12 | The Login Credentials for the Pagero website. Username: nathanb@striven.com.au Password: striven741 |