The following table matches character mode forms with their corresponding GUI windows or processes. This information supplements Windows and Navigator Paths in the product online documentation. Text in brackets ([ ]) indicates a button.
The GUI Navigator paths are based on the Cost Manager GUI US1 responsibility.
For more information on any window, navigate to the window and choose the help icon.
| Character Mode Form and Menu Path | GUI Window or Process, and Navigation Path |
|---|---|
| Assign Descriptive Security Rules \Navigate Setup Flexfields Descriptive Security Assign |
Define Security Rules Navigator: Setup > Flexfields > Descriptive > Security > Define |
| Assign Key Flexfield Security Rules \Navigate Setup Flexfields Key Security Assign |
Assign Security Rules Navigator: Setup > Flexfields > Key > Security > Assign |
| Assign Security Rules \Navigate Setup Flexfields Validation Security Assign |
Assign Security Rules Navigator: Setup > Flexfields > Validation > Security > Assign |
| Change Organization \Navigate Other ChangeOrg |
Organizations Navigator: Change Organization |
| Close Accounting Period \Navigate Period Close |
Inventory Accounting Periods Navigator: Accounting Close Cycle > Inventory Accounting Periods |
| Close Discrete Jobs \Navigate CloseJobs |
Close Discrete Jobs Navigator: Discrete Jobs > Close Discrete Jobs > Close Discrete Jobs (SRS) or Navigator: Discrete Jobs > Close Discrete Jobs > Close Discrete Jobs (Forms) |
| Compare Bills of Material \Navigate Inquiry BOM Bill Compare |
Bill Components Comparison Navigator: Operational Analysis > View Bills > Comparison |
| Copy Item Cost Information \Navigate ItemCost Copy |
Copy Cost Information Navigator: Cost Mass Edits > Copy Cost Information |
| Define Account Alias \Navigate Setup SystemAcct AcctAlias |
Account Aliases Navigator: Setup > Account Assignments > Account Aliases |
| Define Accounting Flexfield Combination \Navigate Setup Financial Accounts |
GL Accounts Navigator: Setup > Account Assignments > Accounts |
| Define Activities \Navigate Setup Activity |
Activities Navigator: Setup > Activities |
| Define Alternates \Navigate Setup Alternates |
Alternates Navigator: Setup > Alternates |
| Define Calendar \Navigate Setup Financial Calendar Periods |
Accounting Calendar Navigator: Setup > Financials > Accounting Calendar > Accounting |
| Define Category \Navigate Setup Category Name |
Categories Navigator: Setup > Categories > Category Codes |
| Define Category Set \Navigate Setup Category Set |
Category Set Navigator: Setup > Categories > Category Sets |
| Define Cost Type \Navigate Setup CostType |
Cost Types Navigator: Setup > Cost Types |
| Define Cross-Validation Rule \Navigate Setup Flexfields Key Rules |
Cross-Validation Rules Navigator: Setup > Flexfields > Key > Rules |
| Define Currency \Navigate Setup Financial Currencies Define |
Currencies Navigator: Setup > Financials > Currencies > Currencies |
| Define Daily Rates \Navigate Setup Financial Currencies Rates Daily |
Daily Rates Navigator: Setup > Financials > Currencies > Daily Rates |
| Define Default Category Sets \Navigate Setup Category Defaults |
Default Category Sets Navigator: Setup > Categories > Default Category Sets |
| Define Default Material Overhead \Navigate Setup Sub-Element Defaults |
Material Overhead Defaults Navigator: Setup > Sub-Elements > Defaults |
| Define Descriptive Flexfield Segments \Navigate Setup Flexfields Descriptive Segments |
Descriptive Flexfield Segments Navigator: Setup > Flexfields > Descriptive > Segments |
| Define Descriptive Security Rule \Navigate Setup Flexfields Descriptive Security Define |
Define Security Rules Navigator: Setup > Flexfields > Descriptive > Security > Define |
| Define Descriptive Segment Values \Navigate Setup Flexfields Descriptive Values |
Segment Values Navigator: Setup > Flexfields > Descriptive > Values |
| Define Employee Labor Rate \Navigate Setup Employee Rates |
Employee Labor Rates Navigator: Setup > Employees > Labor Rates |
| Define Freight Carriers \Navigate Setup SystemAcct FrtCarrier |
Freight Carriers Navigator: Setup > Account Assignments > Freight Carriers |
| Define Item Costs \Navigate ItemCost Define |
Item Costs Summary Navigator: Item Costs > Item Costs and Item Costs Navigator: Item Costs > Item Costs > [Costs] and Item Costs Details Navigator: Item Costs > Item Costs > [New] |
| Define Key Flexfield Security Rule \Navigate Setup Flexfields Key Security Define |
Define Security Rules Navigator: Setup > Flexfields > Key > Security > Define |
| Define Key Flexfield Segments \Navigate Setup Flexfields Key Segments |
Key Flexfield Segments Navigator: Setup > Flexfields > Key > Segments |
| Define Key Segment Values \Navigate Setup Flexfields Key Values |
Segment Values Navigator: Setup > Flexfields > Key > Values |
| Define Material Sub-Elements \Navigate Setup Sub-Element Material |
Material Subelements Navigator: Setup > Sub-Elements > Material |
| Define Organization Parameters \Navigate Setup SystemAcct Organization |
Organization Parameters Navigator: Setup > Account Assignments > Organization Parameters |
| Define Organization Shipping Network \Navigate Setup SystemAcct InterOrg |
Shipping Networks Navigator: Setup > Account Assignments > Shipping Network |
| Define Overhead \Navigate Setup Sub-Element Overhead |
Overhead Rates Navigator: Setup > Sub-Elements > Overheads > [Rates] and Overheads Navigator: Setup > Sub-Elements > Overheads and Resource Overhead Associations Navigator: Setup > Sub-Elements > Overheads > [Resources] |
| Define Period Rates \Navigate Setup Financial Currencies Rates Period |
Period Rates Navigator: Setup > Financials > Currencies > Period Rates |
| Define Period Types \Navigate Setup Financial Calendar Types |
Period Types Navigator: Setup > Financials > Accounting Calendar > Types |
| Define Resource \Navigate Setup Sub-Element Resource |
Resources Navigator: Setup > Sub-Elements > Resources |
| Define Rollup Groups \Navigate Setup Flexfields Key Groups |
Rollup Groups Navigator: Setup > Flexfields > Key > Groups |
| Define Security Rule \Navigate Setup Flexfields Validation Security Define |
Define Security Rules Navigator: Setup > Flexfields > Validation > Security > Define |
| Define Segment Values \Navigate Setup Flexfields Validation Values |
Segment Values Navigator: Setup > Flexfields > Validation > Values |
| Define Ledger \Navigate Setup Financial Books |
Ledger Navigator: Setup > Financials > Books |
| Define Shorthand Aliases \Navigate Setup Flexfields Key Aliases |
Shorthand Aliases Navigator: Setup > Flexfields > Key > Aliases |
| Define Subinventory \Navigate Setup SystemAcct Subinventory |
Subinventories Summary Navigator: Setup > Account Assignments > Subinventories |
| Define Value Set \Navigate Setup Flexfields Validation Sets |
Value Sets Navigator: Setup > Flexfields > Validation > Sets |
| Define WIP Accounting Class \Navigate Setup SystemAcct WipClass |
WIP Accounting Classes Navigator: Setup > Account Assignments > WIP Accounting Classes |
| Enter Employee \Navigate Setup Employee Enter |
Enter Person Navigator: Setup > Employees > Persons |
| Mass Edit Item Accounts \Navigate ItemCost MassEdit Account |
Mass Edit Item Accounts Navigator: Cost Mass Edits > Mass Edit Item Accounts |
| Mass Edit Item Cost Information \Navigate ItemCost MassEdit Cost |
Mass Edit Cost Information Navigator: Cost Mass Edits > Mass Edit Cost Information |
| Open Accounting Periods \Navigate Period Open |
Inventory Accounting Periods Navigator: Accounting Close Cycle > Inventory Account Periods |
| Purge Cost Information \Navigate ItemCost Purge |
Purge Cost Information Navigator: Cost Mass Edits > Purge Cost Information |
| Purge Standard Cost Update History \Navigate ItemCost Update Purge |
Purge Standard Cost History Navigator: Item Costs > Standard Cost Update > Purge Cost Update History |
| Request Bill of Material Reports \Navigate Report BOM |
Report Item Cost Information Navigator: Reports > Cost > Item |
| Request Chart of Accounts Reports \Navigate Report Account |
Request Chart of Accounts Reports Navigator: Report > Account |
| Request Cost Audit Reports \Navigate Report Audit |
Audit Information Report Navigator: Report > Audits |
| Request Cost Setup Reports \Navigate Report Setup |
Request Cost Setup Reports Navigator: Report > Setup [Submit a New Request] |
| Request Interface Managers \Navigate Other InterfaceMgr |
Interface Managers Navigator: Setup > Interface Managers |
| Request Inventory Reports \Navigate Report INV |
Request Value Reports Navigator: Report > Value > Item [Submit a New Request] |
| Request Item Cost Reports \Navigate Report Cost Item |
Report Item Cost Information Navigator: Report > Cost > Item [Submit a New Request] |
| Request Margin Analysis Reports \Navigate Report Margin |
Request Analysis Reports Navigator: Report > Operational Analysis |
| Request MRP Cost Reports \Navigate Report MRP |
Request Analysis Reports Navigator: Report > Operational Analysis |
| Request Purchasing Reports \Navigate Report PUR |
Request Analysis Reports Navigator: Report > Operational Analysis |
| Request Work in Process Reports \Navigate Report WIP |
Request Transaction Reports Navigator: Report > Transactions |
| Run Reports \Navigate Report |
Obsolete in GUI |
| Search Items \Navigate Inquiry Item Catalog |
Item Search Navigator: Operational Analysis > View Material > Item Search |
| Transfers Transactions to General Ledger \Navigate Period GLTransfer |
General Ledger Transfer Navigator: Accounting Close Cycle > General Ledger Transfers |
| Update Accounting Periods \Navigate Period Update |
Inventory Accounting Periods Navigator: Accounting Close Cycle > Inventory Accounting Periods |
| Update Average Cost \Navigate ItemCost Update Update |
Update Average Cost Navigator: Item Costs > Average Cost Update > Update Costs |
| Update Personal Profile Options \Navigate Other Profile |
Personal Profile Values Navigator: Setup > Profiles |
| Update Standard Costs \Navigate ItemCost Update Update |
Standard Cost Update Navigator: Item Costs > Standard Cost Update > Update Costs |
| View Activities \Navigate Inquiry Setup Activity |
Activities Navigator: Setup > Activities |
| View Bill of Material Details \Navigate Inquiry BOM Bill Detail |
Bills of Material Navigator: Operational Analysis > View Bills > Bills |
| View Component Item Requirements \Navigate Inquiry WIP Components |
View Material Requirements Navigator: Operational Analysis > View Work in Process > Material Requirements |
| View Concurrent Requests \Navigate Other Request |
Requests Navigator: Requests Choose: [View Output] - to view Request Output [View Log] button - to view Request Log Use the Menu to choose: Tools Menu > Managers - to view Manager Log |
| View Cost Type \Navigate Inquiry Setup CostType |
Cost Types Navigator: Setup > Cost Types |
| View Department \Navigate Inquiry Setup Department |
Departments Navigator: Operational Analysis > View Routings > Departments |
| View Discrete Job \Navigate Inquiry WIP Discrete Job |
View Discrete Jobs Navigator: View Work in Process > Discrete Jobs |
| View Indented Bill of Material \Navigate Inquiry BOM Bill Indented |
Indented Bills of Material Navigator: Item Costs > ViewCosted Indented Bills > [Find] |
| View Item Attributes \Navigate Inquiry Items Attributes |
Find Item Information Navigator: Operational Analysis > View Materials> Item Information |
| View Item Cost Information \Navigate Inquiry Cost Item |
View Item Costs Details Navigator: Item Costs > Item Costs > [Views] > [Details] and View Item Costs Summary Navigator: Item Costs > Item Costs > [Views] |
| View Item Quantities \Navigate Inquiry INV Onhand Item |
Item On-hand Quantities Navigator: Operational Analysis > View Material > On-hand Quantities |
| View Item Standard Cost History \Navigate Inquiry CostHistory |
Standard Cost History Navigator: Item Costs > Standard Cost Update > View Cost History |
| View Item Status \Navigate Inquiry Item Status |
Use the Inventory responsibility and See: Inventory Character Mode Forms and Corresponding GUI Windows |
| View Item Usage \Navigate Inquiry BOM WhereUsed Item |
Item WhereUsed Navigator: Operational Analysis > View Bills > Item Usages |
| View Job Lot Composition \Navigate Inquiry WIP Discrete Lot |
Use the Work in Process responsibility and See: Work in Proceess Character Mode Forms and Corresponding GUI Windows. |
| View Jobs by Assembly \Navigate Inquiry WIP Discrete Assembly |
View Discrete Jobs Navigator: Operational Analysis > View Work in Process > Discrete Jobs (by Assembly) |
| View Locator Quantities \Navigate Inquiry INV Onhand Locator |
Use the Inventory responsibility and See: Inventory Character Mode Forms and Corresponding GUI Windows. |
| View Material Overhead Defaults \Navigate Inquiry Setup Defaults |
Material Overhead Defaults Navigator: Setup > Sub-Elements > Defaults |
| View Material Sub-Elements \Navigate Inquiry Setup Material |
Material Subelements Navigator: Setup > Sub-Elements > Material |
| View Negative Inventory Information \Navigate Inquiry INV Onhand Negative |
Use the Inventory responsibility and See: Inventory Character Mode Forms and Corresponding GUI Windows. |
| View Overhead \Navigate Inquiry Setup Overhead |
Overheads Navigator: Setup > Sub-Elements > Overheads |
| View Pending Interface Activity \Navigate Inquiry Transact Interface |
Use the Inventory responsibility and See: Inventory Character Mode Forms and Corresponding GUI Windows. |
| View Pending WIP Transactions \Navigate Inquiry WIP Interface |
Pending Move Transactions Navigator: View Transactions > Pending Move Transactions and Pending Resource Transactions Navigator: View Transactions > Pending Resource Transactions |
| View Period Close Information \Navigate Inquiry INV PeriodClose |
Inventory Accounting Periods Navigator: Accounting Close Cycle > Inventory Accounting Periods |
| View Purchase History \Navigate Inquiry PUR PoHistory |
Supplier Item Catalog Navigator: Operational Analysis > View Purchases > Purchase Item History |
| View Purchase Order Distributions \Navigate Inquiry PUR PoDistributions |
Purchase Order Distributions Navigator: Operational Analysis > View Purchases > Purchase Orders > [Find] |
| View Purchase Order \Navigate Inquiry PUR Purchases |
Purchase Orders Navigator: Operational Analysis > View Purchases > Purchase Orders |
| View Receiving Transactions \Navigate Inquiry PUR Receipts |
Receiving Transactions Navigator: View Transactions > Receiving Transactions |
| View Requisition Distributions \Navigate Inquiry PUR ReqDistributions |
Requisition Header Summary Navigator: Operational Analysis > View Purchases > Requisitions |
| View Repetitive Schedules by Assembly \Navigate Inquiry WIP Repetitive |
View Repetitive Schedules Summary Navigator: Operational Analysis > View Work in Process > Repetitive Schedules (by Assembly) [Find] |
| View Reports \Navigate Report View |
Requests Navigator: Requests To view Manager Log: Navigator: Requests > Tools menu > Managers |
| View Resource \Navigate Inquiry Setup Resource |
Resources Navigator: Setup > Sub-Elements > Resources |
| View Resource Usage \Navigate Inquiry BOM WhereUsed Resource |
Resource WhereUsed Navigator: Operational Analysis > View Routings > Resource Usage |
| View Routing \Navigate Inquiry BOM Routing |
Routings Navigator: Operational Analysis > View Routings > Routings |
| View Standard Cost History \Navigate Inquiry CostHistory |
Standard Cost History Navigator: Item Costs > Standard Cost Update > View Cost History |
| View Standard Cost Updates \Navigate Inquiry Cost Update |
View Standard Cost Update Navigator: Item Costs > Standard Cost Update > View Cost Update |
| View Subinventory Quantities \Navigate Inquiry INV Onhand Subinventory |
Item On-hand Quantities Navigator: Operational Analysis > View Material > On-hand Quantities |
| View Transaction Distributions \Navigate Inquiry INV Distribution |
Material Transaction Distributions Navigator: View Transactions > Material Distributions > [Find] |
| View Transactions \Navigate Inquiry INV Transactions |
Material Transactions Navigator: View Transactions > Material Transactions |
| View Transactions by Source Type \Navigate Inquiry INV Source |
Material Transactions Navigator: View Transactions > Material Transactions |
| View WIP Operations \Navigate Inquiry WIP Operations |
View Operations Navigator: Operational Analysis > View Work in Process > Operations |
| View WIP Transactions \Navigate Inquiry WIP Transactions |
View Move Transactions Navigator: View Transactions > Move Transactions and View Resource Transactions Navigator: Transactions > Resource Transactions |
| View WIP Value \Navigate Inquiry WIP Value |
WIP Value Summary Navigator: View Transactions > WIP Value Summary > WIP Jobs and Schedules > [Value Summary] |