Configuration | Data Type | Note |
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Next Transmission Number | Integer | Enter the last Control Number used plus 1. Note: this only needs to be entered once. Every time a new EDI file is created, this value is auto-incremented by 1. | Vendor Code | Text | Indiana-issued Vendor Code | File Indicator (P or T) | Text | P = Production; T = Test | Location Number | Text | 000 | IN Taxpayer ID (10-digit) | Text | 10-digit IN Taxpayer ID | - GT103 Submitter IDText | Value is used in GT103 XML file | XML File - Business Location | Text | Value is used in GT103 XML file | XML File - Next Sequence Number | Text | Value is used in GT103 XML file |