---
title: "General Parameters"
canonical: "https://wiki.soft1.eu/space/SS5EN/578879489/General%20Parameters"
format: markdown
---
| **<span style="color: #ffffff">Parameter</span>** | **<span style="color: #ffffff">Functionality</span>** | **<span style="color: #ffffff">Refers to</span>** |
| --- | --- | --- |
| #### ***<span style="color: #ff991f">tab → Greek specifications</span>*** |
| **CHECK TRN → **Username, API code, Update BAC | Set these parameters if you want direct check to be performed by the General Secretariat for Information Systems (GSIS) and | TRN: GSIS Check/Data |
| **Send Statements (Bank of Greece)**→ Username, API code | Set the parameters for the transmission of the Bank of Greece related Annual Financial Statements of non-financial corporations. | *Sending Statements to the**<span style="color: #ff991f"> </span>**BoG**<span style="color: #ff991f"> </span>* |
| **Certification service 39Α **→ Username, API code | Fill in the data to allow transactions related to the [Article 39a service of AADE.](https://www.aade.gr/en/service-article-39a-par5-circular-11502992017) | Article 39a service of AADE. |
| **LOTIFY **→ Username, API code | Enter the codes to transfer data through the service. [Electronic Registry of Alcoholic Beverage Professionals - Electronic Alcoholic Beverage Identification System ](https://www.aade.gr/en/electronic-registry-alcoholic-beverage-professionals-electronic-alcoholic-beverage) | *Lotify Platform* |
| **AFTERSALESPRO → **UUID, API Token, Cash on delivery payment terms | Confirm that the specific parameters have been filled in if you wish to use the AfterSalesPro service. | *AfterSalesPro* |
| **ERGANI **→ Production environment, Submit forms with, Submit in-out, Check in/checkout intervals (Minutes) | (*Refers to GR legislation)*<br>Activate the connection to P.S. ERGANI, so that your company can directly transfer the necessary employee data (transactions, files, and forms). | Ergani Parameters |
| #### ***<span style="color: #ff991f">tab → General</span>*** |
| **INTRASTAT** **Service**→ email Intrastat, Intrastat code | Fill in the data to log in to the [EL.STAT](https://eurostat.statistics.gr/default_en) service and submit the<span style="color: #ff991f"> </span>required file. | [Intrastat - VIES Intra-EU Imports / Exports](https://wiki.soft1.eu/space/SS5EN/319913985/Intrastat+-+VIES+Intra-EU+Imports+%2F+Exports) |
| Suggest customer branch in Open item | Set whether only documents relating to the same Branch as the matching Document will be suggested upon Document matching (Open item). |  |
| Suggest login Branch on Docs | If the parameter is set to:<br>- Yes: upon the creation of a new document, the Branch of the login Company is suggested (non-editable by the User) and it is checked based on the grid’s data → Access to Series in other branches (Users → General data).
- No: upon the creation of a new document, the Branch is suggested/ filtered based on the parameters of the tab → Access to companies (User Profile) |  |
| Reprint Last Digital signature type B | Activate to prevent a new digital signature from being printed when reprinting a document for which a digital signature has previously been printed. |  |
| Send email | Set whether upon sending an email, the selected email in the profile of the trading party/contact will be included in the Send, Share, or BCC. | Sending emails to Trading Parties and Contacts |
| Reports list | Set the path where the following will be automatically saved:<br>- SOFT1 ERP Reports
- Document reports, when the automatic filing<span style="color: #ff991f"> </span>has been enabled in the Printout form. | Print to PDF file |