1. Spread area (on the left of the screen)
   A list of registered companies appears on the display.  Select the company for which you intend to make the settings.  The information on the selected company appears on the [Details] tab.
   Customers can neither add nor delete a company by themselves.

• Code and Name
  Displays the company's code and name.

2. Entering detailed information

• Code
  Enter the company code.  Up to 10 half size alphanumeric characters can be entered.
  To efficiently control data on two or more companies, determine the appropriate system, assign each digit a meaning and encode each company.
  A.S.I.A. cannot be activated unless a company code is entered.  Therefore, the settings have to be made carefully.
• Active
• Term of validity
• Name 1/Name 2
• Zip, Address 1, Address 2
  Enter the company's zip code and address if necessary.
• TEL 1, TEL 2, FAX
  Enter the company's telephone number and fax number if necessary.
• E-mail 1, E-mail 2, URL
  Enter the company's e-mail and website (URL) addresses if necessary.
• Std currency
  Of the currencies registered in [Register currency] on [Common Master Module], select the one that you want to specify as the company's standard currency.
  For example, you may use A.S.I.A. in one of your overseas affiliates.  If you do this, you can specify the currency used in that country as the standard currency.  Alternatively, you can register any currency other than those used in the country the company is in, and make it the standard currency.
  You cannot change any data items, such as voucher data, once it is entered.
• Fractional adjustment to the first decimal place
  Click this checkbox ON to adjust the fractions of Amt (SC), Tax (SC), and Tax to the first decimal place.
  Click this checkbox ON when you specify any currency without decimals, such as Japanese yen, as the standard currency.
  This setting is valid only for the standard currency.
  The setting cannot be changed if any stamp duty data with "Std currency" exists in either [Receipt stamp duty setup] in the [Notes Receivable Module] or [Notes payable stamp duty setup] in the [Notes Payable Module].

Item Setup - [Additional information] tab