Field help (CLCALL)

Use this field to select if all products and invoicing elements are sent to Sage Sales Tax (SST) during sales tax calculation.

Select Yes to make all products and invoicing elements available for report filling and audit support using the SST database. This includes nontaxable documents. This includes nontaxable documents.

Select No to store only the taxable products and invoicing elements using the SST database. SST can determine if the document is nontaxable, but this document cannot be saved in the SST database.

An invoice is nontaxable when:

• An exemption number is defined for the customer
• An entity/user code is defined.