You can directly run data validation templates from the following pages:
Master Data:
- Customer List
- Customer Card
- Vendor List
- Vendor Card
- Item List
- Item Card
- Item Variant List
- Item Variant Card
- Ship-to Address List
- Ship-to Address Card
- Order Address List
- Order Address Card
- Remittance Address List
- Remittance Address Card
- Bank Account List
- Bank Account Card
- Customer Bank Account List
- Customer Bank Account Card
- Vendor Bank Account List
- Vendor Bank Account Card
- Direct Debit Mandates
- G/L Account List
- G/L Account Card
- Resource List
- Resource Card
- Employee List
- Employee Card
- Fixed Asset List
- Fixed Asset Card
- Contact List
- Contact Card
- Service Item List
- Service Item Card
- Serial No. Information List
- Serial No. Information Card
- Lot No. Information List
- Lot No. Information Card
- Item References
- Catalog Items
- Sales Price Lists
- Purchase Price Lists
Sales Documents:
- Sales Quote
- Sales Order
- Sales Return Order
- Blanket Sales Order
- Sales Invoice
- Sales Credit Memo
Purchase Documents:
- Purchase Quote
- Purchase Order
- Purchase Return Order
- Blanket Purchase Order
- Purchase Invoice
- Purchase Credit Memo
Service Documents:
- Service Quote
- Service Order
- Service Invoice
- Service Credit Memo
- Service Contract Quote
- Service Contract
Transfer Documents:
- Transfer Order
Projects:
- Project List
- Project Card
| Note: For all other tables not related to the pages listed above, you can still use Data Validation Templates but must run them from the Data Validation Templates List. |