Refer to documentation Implementation
Fields
The following fields are present on this tab :
| This code is used to identify the country associated with the information. In the country table, which controls this field, there is a certain number of characteristics useful to perform controls on dependent information, and especially :
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| Destined notably to figure in the reports and the screens in which the record code can be entered or selected. This text is used to give a clear description to the record concerned. |
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Fields
The following fields are present on this tab :
Block number 1
| Code making it possible to identify the currency for a site, a Business Partner, or to define a default value. This code is controlled in the currency table. It is advisable to use the ISO coding during the creation of a new currency. |
| Code controlled in the language table making it possible to define the language of a business partner. |
| Indicate if the country is a member of the European Economic Community. |
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| When a country is a member of the European Union, its entry date is entered here. |
| Defined here is the name of a standardised control programme, within which are found the standard programmes that make it possible to carryout coherence controls on the identifiers above (control of the Bank ID number for example....) |
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Codes
| This represents the country code according to the ISO standard 7372. |
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| The code INSEE is used in the social data declaration (TDS). |
| The code used by customs administration for the declaration of the exchange of goods. |
| The root for the value added tax identification number for this country (TVA in France, IVA in Italy, VAT in UK, .....etc). |
Identification
| The format of the company identification number, specific to each country and applied to the field Comp. reg. no. at the time of entry of the BPs, companies and sites. |
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| The format of the activity code, specific to each country and applied to the field SIC code at the time of entry of the BPs, companies and sites. |
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Social identity
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| Format of the social security code, specific to each country. Warning : The social security number must not exceed 25 characters. |
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Fields
The following fields are present on this tab :
Address
| Corresponds to the titles of the three address lines. |
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| This represents the Format of the postcode, appropriate to each country and applied to the field postcode during the entry of addresses. |
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| This field is used to manage the community code and to verify the existence of the post code. |
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| The format of the community code, appropriate to each country and applied to the field Community code during the entry of postal codes. Warning : The city code should not exceed 10 characters. |
Telephone number
| The Format of the telephone number specific to each country and applied during the entry of the addresses and contacts. |
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Geographic subdivisions
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| This represents the Report Format, used especially in the USA. |
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Fields
The following fields are present on this tab :
Bank
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In the "Control program" field, it is possible to enter the CONTBELG control linked to the Belgian legislation.
This control makes it possible to check the formatting of an EU VAT number and a bank ID number.
Reminder about the structure of the Belgian VAT number
The Belgian VAT number is comprised of the following elements: country code + 10 numerical characters.
For example, BE 0419. 618.535
The control applies to functions 'Company", "BP", "Prospects", "Customers", "Suppliers", "Sales representatives", "Carrier" for which the country is "BE".
The control program checks the last two numbers, using the following formula (check-digit modulo 97):
The VAT number is valid.
Reminder about the structure of the Belgian bank ID number
The Belgian Bank ID number has 12 numbers comprised of the following elements: ten numerical characters where the first three provide information relating to the code of the bank holding the account and the seven next numbers correspond to the account number.
The last two numbers are controlled by a check-digit modulo 97.
The account number is valid.
The control applies to functions "Company", "BP", "Customers", "Suppliers", "Payments", "Bank" for which the country is "BE".
The control is carried out upon entering the Bank ID number on the above mentioned records. It is carried out according to the country and to the setup of the "Control program" field defined on the "Country" record.
By default, the following reports are associated to the function :
TABCOUNTRY : Country
This can be changed by a different setup.
In addition to the generic error messages, the following messages can appear during the entry :
The given format corresponds to an information which cannot be completely stored in the table.
The control program has not been defined.
The control programs by country must comprise a set of standardized sub-programs which carry out validity controls (for instance a control key or a length test), when these controls cannot be done by the format. If new programs are designed, the rule to name them is CONT followed by the country name. It is possible to use an abbreviation if the country name is too long, a processing being limited to 12 characters.
The necessary sub-programs are described below:
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