FinanzOnline VAT Reg. No. Validation is integrated into the Accountant and Accounting Manager roles, but can be accessed from any role via the Search function.
Cues
The following cues (status tiles) are available:
Click on the cues to open the VAT Registration Log and to check the validations manually.
For more information, see Working with the App, Validation.
Level 1 - Not Verified
Specifies the number of customers, vendors and contacts for which the VAT Registration No. has not been verified.
Level 1 - Invalid
Specifies the number of customers, vendors and contacts for which the VAT Registration No. is invalid.
Level 2 - Invalid
Specifies the number of customers, vendors and contacts for which the validation details of the VAT Registration No. are only partially valid or not valid.
The following cues are not required, but can be optionally displayed:
Level 2 - Not Verified
Specifies the number of customers, vendors and contacts for which the validation details of the VAT Registration No. have not been verified.
Level 2 - Partially Valid
Specifies the number of customers, vendors and contacts for which the validation details of the VAT Registration No. are only partially valid.
Level 2 - Not Valid
Specifies the number of customers, vendors and contacts for which the validation details of the VAT Registration No. are not valid.
Actions
Batch Validation
Opens the batch validation which can be used to perform the validation for multiple customers, vendors and contacts.
For more information, see Working with the App, Batch Validation.
FON Service Log
View the FinanzOnline Service Log Entries. The information can be useful for technical support.
For more information, see Archive, Service Log.
Role Center Integration
Click on the cues to open the VAT Registration Log and to check the validations manually.
For more information, see Working with the App, Validation.
