Reasonable errors on server-side analysis

Create and activate a company

Optional: Set up a hierarchy of subsidiary companies

Set up items

Set up cost centers

Set up vendors

About location-based filing

Set up location-based filing

AvaTax configuration window

Test AvaTax connection

Control document recording

Enable/disable AvaTax

Enable client-side logging

User guide

Address validation implementation

Pass integration identifier information

Request timeout definition

Vendor code

Entity use code

Item/commodity code

Item/commodity description

AvaTax tax code mapping - item code/SKU

AvaTax tax code mapping - item groups

Tax code lookup

Non-standard items

Reasonable ratio of transaction and address validation calls to committed documents

Understanding simple transactions

Company codes

Document types

Document codes

Document dates

Customer codes

Addresses

Understanding non-standard item transactions

Taxability of shipping charges

Taxability of handing charges

Understanding discounts and overrides

Discounting a transaction

Tax overrides

Display and store the AP status code in responses

Display and store the AP status in responses

Document code

Vendor code

Document date

Tax calculation date

Ship-to address (header/line levels)

Ship-from address (header/line levels)

Point-of-order origin address (header/line levels)

Point-of-order acceptance address (header/line levels)

Reporting location code

Line number

Item/commodity code

Item/commodity description

Quantity

Amount

Tax code

Tax overrides

Verify the Avalara-calculated Tax Amount is used in the transaction

Shipping/freight handling in transactions

Document type

Transaction lifecycle

Void transactions

Discount transactions

Purchase order number

Latitude/longitude support