TRASER Sub-Rent Setup

This chapter covers all important information on setting up the Sub-Rent area.

To activate the sub-rent functions, please proceed as follows:

Use the quick search (ALT+Q) to find the TRASER Rent Setup page.
Navigate to the Sub-Rent Settings FastTab.
Activate the toggle switch of the Sub-Rent Active field.

Tip

In the Sub-Rent Settings FastTab on the TRASER Rent Setup page, you can also select the minimum contribution margin in percent, the rounding precision and direction, as well as accounting for all revenues/costs.

The sub-rent functions are now activated and can be used.

TRASER Sub-Rent Setup

To set up the sub-rent functionalities in more detail, please proceed as follows:

Use the quick search (ALT+Q) to find the TRASER Sub-Rent Setup page.
The TRASER Sub-Rent Setup page is displayed.
You can select and adjust the default number series in the No. Series FastTab. This contains number series for example for Sub-Rent Requests, Receipt Nos. or Return Nos..
In the Contract Settings FastTab, the following options are available:

Option	Description
Validity Calculation	Select the default validity period of a request. (1D, 1WD, 1W, 1M, 1Q oder 1Y).
Default Object No. Type in Contract	Select here whether the object number is a default vendor object number, an internal object number, or an alternative object number.
Default Contract Invoice Frequency	Choose the contract invoice frequency used in sub-rent requests and contracts by default.
Show Release Message	Enable this field to display a message after releasing a contract document.

Your changes are saved automatically.

You have successfully finished setting up the sub-rent functionalities.

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