Set up KID numbers on sales documents

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. Choose the icon, 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. Note: 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. Note: If selected, then you must also select the Document Type + Document No. format in the KID Setup field.

3. Choose the OK button.

See also

Electronic Banking in Norway

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