This appendix covers the following topics:
Although your system administrator may have customized your navigator, typical navigator paths are presented in the following table: Text in brackets ([ ]) indicates a button.
| Window Name | Navigation Path |
|---|---|
| Assign Cross References | Inventory > Items > Cross References [Assign] |
| Cross Reference Types | Inventory > Items > Cross References |
| Descriptive Flexfield Segments | System Administrator > Application > Flexfield > Descriptive > Segments |
| Generate | Golden Tax Adaptor > Golden Tax Invoices > Golden Tax Invoice Workbench [Find] [Generate] |
| Golden Tax Analysis Reports | Golden Tax Adaptor > Reports > Analysis Reports |
| Golden Tax Interface Programs | Golden Tax Adaptor > Interfaces > Interface Programs |
| Invoices | Golden Tax Adaptor > Golden Tax Invoices > Golden Tax Invoice Workbench [Find] Golden Tax Adaptor > Golden Tax Invoices > View VAT Invoice [Open] [View GTA Invoice] Golden Tax Adaptor > Golden Tax Invoices > Golden Tax Invoice View |
| Lines | Golden Tax Adaptor > Golden Tax Invoices > Golden Tax Invoice Workbench [Find] [Lines] |
| Master Item | Inventory > Items > Master Items |
| Requests | Golden Tax Adaptor > (M) View > Requests |
| Segments Summary (Item) | System Administrator > Application > Flexfield > Descriptive > Segments [Segments] |
| System Options | Golden Tax Adaptor > Setup > System Options |
| Transactions | Receivables > Transactions > Transactions |
| Transfer Rules | Golden Tax Adaptor > Setup > Transfer Rules |
| VAT Invoice | Golden Tax Adaptor > Golden Tax Invoices > Golden Tax Invoice Workbench [Find] [View VAT Invoice] |
| View VAT Invoice Summary | Receivables > Transactions > Transactions > (M) Actions > View VAT Invoices Golden Tax Adaptor > Golden Tax Invoices > View VAT Invoice |
| View VAT Invoice | Receivables > Transactions > Transactions > (M) Actions > View VAT Invoices [Open] Golden Tax Adaptor > Golden Tax Invoices > View VAT Invoice [Open] |
| Associate Transaction Types | Golden Tax Adaptor > Setup > System Options> Associate Transaction Types [Open] |