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Administration and setup
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This article applies to:

  • Product: ONESOURCE Indirect Tax,ONESOURCE Indirect Tax Compliance
  • Subject: Setup

Settings

Use the
Settings
 page to configure the system. Examples of settings you can configure include whether you want to enable automatic rollforward, enable Accelerated Customer Content mode, or enable the ability to recalculate transaction amounts during edit.
  1. To find a setting, use the selector beside the
    Name
     column.On the filter by value tab, enter 'auto' in the search field to filter the list.
  2. Check the checkboxes next to the settings you want to show. By default, the options that you find by searching are checked. Clear the checkbox for options you do not want to set up. You can also enter a phrase in the
    Search
     field to locate a specific setting.
    Shows the filter by value tab and with settings on and off.
  3. Select
    Apply
    .
  4. On the
    Settings
     screen, use the selector beside the
    Settings
     column to apply the setting.
    • You can turn the setting on or off. Be sure to select the checkbox for the settings you want to apply.
    • If there's an arrow in the
      Settings
       column, there are additional parameters you'll need to specify. Use the arrow to open the menu of options and select the parameter.
      Settings dropdown with 1 day selected.
  5. A menu of settings options opens. You can enter a phrase in the
    Search
     field to locate a specific setting.
  6. Check the checkboxes next to the settings you want to show. By default, the options that you find by searching have checks. Clear the checkbox for options you don't want to set up.
  7. Select
    Save
    .