QR code entry
Set this parameter to Yes to enable QR code entry in purchasing and AR accounting. Paying invoices with QR payment slips requires a Swiss bank account for the payer and the pay-to BP.
Entering QR-bills requires a QR-code scanning device that supports Swiss QR-bills. This hardware is not included with Sage X3.
See the Swiss localization how to guide for detailed information on QR-bills, specifically on how to enter QR-bills that you have received.
Level of localization/Global variable
This parameter is defined at the level Site. It belongs to Chapter LOC (Localisations) and the Group SWI (Switzerland), The following parameters are also associated with this chapter and group :
- BVRDEP (Early discount on customer)
- BVRENDBPC (To Swiss ISR/QR customer)
- BVRENDDAT (Swiss ISR/QR end date)
- BVRENDIDT (To Swiss ISR/QR identifier)
- BVRENDINV (To Swiss ISR/QR invoice)
- BVRNUMERIC (Swiss DTA/EZAG numeric)
- BVRSTRBPC (From Swiss ISR/QR customer)
- BVRSTRDAT (Swiss ISR/QR start date)
- BVRSTRIDT (From Swiss ISR/QR identifier)
- BVRSTRINV (From Swiss ISR/QR invoice)
- DEFBANCRG (Default bank charge bearer)
- DEVAMT (Max. amt. deviation ISR import)
- DEVPRC (Max. % deviation ISR import)
- SIHRNDNEG (Sales invoice Rappen -)
- SIHRNDPOS (Sales invoice Rappen +)
- SWIBVRTPY (Payment type for ISR import)
- SWICNRCPY (Entity fiscal number)
- SWICUSBVR (Swiss ISR usage sales)
- SWICUSQRC (Swiss QR code Sales usage)
- SWIPAYBAN (Swiss bank for charges)
- SWIPAYBVR (Control of Swiss payments)
- SWIPAYQR (Control of Swiss QR payments)
- SWIPURBVR (Swiss ISR usage purchasing)
- SWIRNDSIH (Sales invoice Rappen rounding)
- SWIVAT (VAT Switzerland)
- TOLDEP (Discount tolerance)
No global variable is associated with it.
Functions impacted
The following functions are associated with this parameter :
A/P-A/R accounting > Invoicing > Supplier BP invoices
Purchasing > Invoices > Invoices
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
KSW :
Swiss localization