When the LS Central (South Africa) extension is installed in a company, it automatically configures Report Selection - Sales so that the Sales Invoice (ZA) report (ID 10044820) is the default report for the Invoice usage. This ensures that posted sales invoices print in the SARS-compliant Tax Invoice layout with no manual setup required.
The automatic configuration performs these steps for the Invoice usage in Report Selection - Sales:
- All existing entries for the Invoice usage are removed.
- A single entry is inserted with Sequence set to 1 and Report ID set to 10044820 (Sales Invoice (ZA)).
Important notes
- The configuration runs each time the extension is installed in the company. A standard extension upgrade does not re-run it, but uninstalling and reinstalling the extension will overwrite any manual changes made to Report Selection - Sales for the Invoice usage.
- After installation, you can change the report selection at any time. See Print Invoice Reports for instructions.