This is the screen where the general settings of the Taxpayers application are made.
The color of the application is set via the General Settings screen.
Separation adjustments are made according to companies and branches.
The e-mail sending and current account balance listing features are activated.
The edits made are saved.
This is the screen where the element definitions within the application are determined.
Document Status
Definitions of statuses related to documents are organized and recorded.
A new document status definition is added from the Add New button.
Document Types
Definitions of document types are organized and saved.
A new document status definition is added from the Add New button.
Document Extensions
This is the screen where document extensions within the application are saved.
A new document extension definition is added from the Add New Document Extension button.
This is the screen where authorized users in company departments are determined.
Users are listed by department.
User authorization levels are determined on this screen.
Edits such as company and department name are made and saved.