You can directly run data validation templates from the following pages:
Master Data:
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Customer List
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Customer Card
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Vendor List
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Vendor Card
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Item List
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Item Card
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Item Variant List
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Item Variant Card
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Ship-to Address List
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Ship-to Address Card
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Order Address List
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Order Address Card
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Remittance Address List
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Remittance Address Card
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Bank Account List
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Bank Account Card
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Customer Bank Account List
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Customer Bank Account Card
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Vendor Bank Account List
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Vendor Bank Account Card
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Direct Debit Mandates
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G/L Account List
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G/L Account Card
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Resource List
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Resource Card
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Employee List
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Employee Card
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Fixed Asset List
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Fixed Asset Card
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Contact List
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Contact Card
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Service Item List
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Service Item Card
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Serial No. Information List
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Serial No. Information Card
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Lot No. Information List
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Lot No. Information Card
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Item References
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Catalog Items
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Sales Price Lists
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Purchase Price Lists
Sales Documents:
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Sales Quote
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Sales Order
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Sales Return Order
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Blanket Sales Order
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Sales Invoice
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Sales Credit Memo
Purchase Documents:
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Purchase Quote
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Purchase Order
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Purchase Return Order
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Blanket Purchase Order
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Purchase Invoice
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Purchase Credit Memo
Service Documents:
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Service Quote
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Service Order
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Service Invoice
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Service Credit Memo
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Service Contract Quote
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Service Contract
Transfer Documents:
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Transfer Order
Projects:
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Project List
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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.