Developing GST/VAT Worksheet: Step 8 Create a localisation for general use
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Transformation description field; In your report add text to guide other users in the correct use of your report transformation. Information to assist other users may include; what it is designed to be used for, when it should be run, and assumptions on how tax codes are used for particular situations in the Manager business. This text will appear at the top of your report transformations user guide.
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Backup the “My VAT Worksheet business” and/or export the report transformation.
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Import the report transformation into an new blank business or restore your “My VAT Worksheet business” back up.
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From this interim Manager business, delete all development / debug code. Delete any other customisations not required for this report transformation such as custom fields or tax codes not used or not appropriate.
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Export your final report transformation.
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Contact Lubos (or other designated moderator) to discuss hosting it on the main manager site for general use / distribution.