This Help page allows you to search and select a position number and transfer the details to the field where it is required. You can carry out a search by specifying the tax type, tax community, report type, report ID and the position number. The system retrieves the values based on the details entered.
Click the lens icon positioned next to the “Position No” field.
The “Help On Position No.” page appears.
Enter the following field in the “Search Criteria” group box:
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Tax Type |
Use the drop-down list box to select the tax type for which you want to retrieve the position number. The tax types defined for the company in the “Company Parameter Setup” will be available for selection. |
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Tax Community |
Use the drop-down list box to select the tax community for which you want to retrieve the position number. The valid tax community for the selected “Tax Type” which is defined in for the company in the “CPS” component |
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Report Type |
Use the drop-down list box to select the report type for which you want to retrieve the position number. The report type for the tax type and tax community combination will be available for selection. |
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Report ID. From |
The starting code in the range of codes identifying the report ID for which you want retrieve the position number. (Alphanumeric, 30). |
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Report ID. To |
The ending code in the range of codes identifying the report ID for which you want retrieve the position number. (Alphanumeric, 30). |
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Position No From |
The starting number in the range of numbers identifying the position number that you want to retrieve (Integer). |
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Position No To |
The ending number in the range of numbers identifying the position number that you want to retrieve (Integer). |
Click the “Search” pushbutton to retrieve the search results.
The system retrieves and displays the following in the “Search Results” multiline based on the search criteria entered:
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Position No |
The number identifying the position number that you want to retrieve. |
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Position Desc. |
A textual description of the position number. |
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Report ID. |
The code identifying the report. |
Check the box in the “Select” column of the multiline to select the position number.
Click the “OK” pushbutton.