Administrative Functions

User Profile Management

Business Account Filters

  • User-specific Access: Limit visible business accounts per user

  • Role-based Security: Department-specific account access

  • Filter Configuration: Set in User Setup → Wise User Profile

Setting Up User Filters

  1. Open User Setup

  2. Navigate to Wise User Profile

  3. Set Business Acc. Filter field

  4. Users will only see filtered accounts

Number Series Configuration

Posted Document Numbers

  • Posted Invoice Nos.: Automated invoice numbering

  • Posted Credit Memo Nos.: Credit memo number assignment

  • Customization: Municipality-specific numbering schemes

System Maintenance

Data Validation and Integrity

  • Relationship Validation: Customer/vendor account links

  • Balance Reconciliation: Regular balance verification

  • Reference Validation: Payment service verification

Performance Optimization

  • Index Usage: Optimal query performance

  • Filter Application: Improve user response times

  • Archive Strategies: Manage historical data

Integration Points

General Ledger Integration

  • Posting Groups: Automatic G/L account determination

  • Dimension Integration: Global dimension filtering support

  • Reconciliation: G/L balance verification processes

Master Data Synchronization

  • Customer/Vendor Updates: Automatic address synchronization

  • Payment Terms: Inherited from master records

  • Contact Information: Real-time updates