AT user

Use this parameter to select users who can send electronic invoices to tax authorities (AT) for their company for Portuguese legislation.

See EFAT communication for more information.

Level of localization/Global variable

This parameter is defined at the level Company. It belongs to Chapter LOC (Localisations) and the Group POR (Portugal), The following parameters are also associated with this chapter and group :

ARVDATAUT (Auto. arrival date)
ATCODCHG (AT user)
ATCUDTEST (Test mode)
AUTCOMAT (Automatic sending AT)
DBGCOMAT (AT debug mode)
EFATCERTNA (Certificate)
EFATCLBACK (Expect callback)
EFATCLBURL (Callback URL)
EFATPRT (Default destination)
EFATSAFEBP (Communication provider)
EFATSAFESG (SAFE signature)
EFATSAFETM (Test mode)
EFATTSTMOD (Test mode)
EFATV2 (Efat version 2)
FLD40RENDF (Field 40 - reason)
FLD41RENDF (Field 40 - reason)
ITFINVTYP (Manage product type by site)
LEDTYP (Ledger type)
LEDTYPS (Ledger type)
PORADS (POR accounting elec. signature)
PORBKP (Backup)
PORDESVAL (Devaluation Portugal)
PORDKS (Electronic signature Portugal)
PORINTSTAT (Infos delivery mode)
PORMENT06 (Value change)
PORPYR (Local pyramid)
PORRBK (Bank statement listing)
PORVAT (Portuguese VAT)
PORVATREG (VAT regularization reason)
SAFTACCRET (Root account withholding)
SAFTANADIE (SAF-T dimension type)
SAFTPRDKIT (Communication of the kit)
SAFTPRIRN (Net price rounding)
SIVTYPCVAT (Invoice type for cash VAT)
TIMZONDIF (Time zone difference)
TSTCOMAT (AT test mode)
TYPONDAN (Type in DocArchivalNumber)
USRCOMAT (AT user)

Its values are defined by the function Users.

No global variable is associated with it.

Functions impacted

The following functions are associated with this parameter :

Usage > TA EI management

Usage > BP EI management

Usage > EFAT communication (Portugal)

Activity codes

The following activity codes (sorted by type) are associated with the parameter :

EFAT : EFAT connector