The following tables list the cross-references between the data configured in the Administration module value tables and the Cashing module pages.
Capture Payment
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Capture Payment - Payment | 507:2001 | Bank Name | Base Tables/Payment/Transaction/Bank Name | 509:16100 |
| Capture Payment - Payment | 507:2001 | Currency | Base Tables/Payment/Transaction/Currency | 509:16110 |
| Capture Payment - Payer Identification | 507:2001 | Payment Location | Base Tables/Payment/Transaction/Payment Location | 509:16130 |
| Capture Payment - Payment | 507:2001 | Payment Type | Base Tables/Payment/Transaction/Payment Type | 509:16150 |
Capture Express Payment
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Capture Express Payment | Popup Window | Payment Type | Base Tables/Payment/Transaction/Payment Type | 509:16150 |
Capture Multiple Document with one Cheque
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Create Multiple Document with one Cheque | 507:3001 | Bank Name | Base Tables/Payment/Transaction/Banks | 509:16100 |
| Create Multiple Document with one Cheque | 507:3001 | Currency | Base Tables/Payment/Transaction/Currencies | 509:16110 |
| Create Multiple Document with one Cheque | 507:3001 | Payment Location | Base Tables/Payment/Transaction/Payment Location | 509:16130 |
| Create Multiple Document with one Cheque | 507:3001 | Payment Type | Base Tables/Payment/Transaction/Payment Type | 509:16150 |
Daily Collected Denomination
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Create Daily Collected Denomination | 507:7004 | Currency | Base Tables/Payment/Currencies | 509:16110 |
Reports
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Report - Cash Revenue | 507:10008 | Tax Type | Operations/Forms/Tax Type | 509:1001 |
| Report - Distribute Arrears | 507:10000 | Tax Division | Base Tables/Internal Affairs/Tax Division | 509:3070 |
| Report - Distribute Arrears | 507:10000 | Tax Type | Operations/Forms/Tax Type | 509:1001 |
| Report - Maintain Tax Budget | 507:10018 | Tax Period | Operations/Forms/Tax Period | 509:15720 |
| Report - Monthly Cash Revenue Reports | 507:10017 | Tax Type | Operations/Forms/Tax Type | 509:1001 |
| Report - Payments Between Two Dates | 507: 10010 | Payment Location | Base Tables/Payment/Payment Location | 509:16130 |
| Report - Payments by Main Business Activity | 507:10007 | Tax Type | Operations/Forms/Tax Type | 509:1001 |
| Report - Payment Situation | 507:10001 | Tax Division | Base Tables/Internal Affairs/Tax Division | 509:3070 |
| Report - Payments vs Declaration Discrepancy | 507:10006 | Tax Period | Operations/Forms/Tax Period | 509:15720 |
| Report - Payments vs Declaration Discrepancy | 507:10006 | Tax Type | Operations/Forms/Tax Type | 509:1001 |
| Report - Total by Payment Type and Tax Type | 507:6001 | Tax Division | Base Tables/Internal Affairs/Tax Division | 509:3070 |