SST: Where to maintain Customer ID in Supply Listing by Tax Code (SST)

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Question : When I preview Supply Listing by Tax Code (SST), there is a Customer ID shown in the report, where can I maintain it?

Version : 1.9 / 2.0


Customer id1.png


Customer id2.png


Customer id3.png


Answer :

The customer ID is debtor registration number.

1) Go to A/R > Debtor Maintenance, Edit the debtor and key in the Registration No., then click on Save.

Customer id4.png


Customer id5.png


2) Delete the SST Processor. Then edit on those affected invoices and make some changes so that it will be reposted upon Save.


3) Run the SST processor again. Now the value for Customer ID is shown in the report.


Customer id6.png


Same as the Supplier ID in Purchase Listing by Tax Code. You need to do the same steps for Creditor Maintenance and the purchase documents.



By : Cheryl 181101, Lay Swan 200414, P200416



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