Here you can change your univisor information. Some are used on the web, so it always pays to keep them updated.
NOTE: Only users with the type "Accountant" can see this form.

Field | Field description |
Unique ID | Univisor ID at Uniconta |
CVR number | Univisoren's CVR number |
Account name | Univisor name |
Address 1 | Univisor address |
Address 2 | |
Postal code | Univisor's postal code |
City name | Hometown of the Univisor |
Region | Univisor region/part of the country |
CountyName | Home country of the Univisor |
Heading for description | Heading for description |
Description of Univisoren | Description of the Univisor |
Logo | Insert logo via "Attachments" and select it here. |
Own company | The company ID of the accountant's own company is inserted here. This is necessary for the accountant to be able to print a balance on a client's accounts with the accountant employee's MNE number and sub shift. The field is also necessary if client information is to be used across accounts. |
Contact person | |
Web page | Enter the URL to the Univisoren website. |
Phone number | Enter the Univisor phone number. |
Enter Univisor's email | Enter the Univisor's email |
Contact person | Enter the name of the contact person at Univisoren. |
Reseller (Pid) | Select the reseller Univisor wants customers to use |
Name (Dealer) | Shows the reseller name |