Display taxpayer validations

This page explains how to display a taxpayer validation and associate document types to it.

SIGTAS allows the administrator to translate taxpayer validations into the local language of his choice. When this is the case, a dynamic icon, located to the right of the field to be translated, indicates that a translation is possible. For further instructions, please click on the following link: Translate from the Translation popup window.

Step 1 - Go to the page List of Taxpayer Validations

1. Go to the Administration module;
2. Choose the Base Tables option;
3. Select the Taxpayer Info option;
4. Click the Taxpayer Validations menu. This action opens the List of Taxpayer Validations page (509:16870);

Step 2 - Display a taxpayer validation

5. Search for the taxpayer validation to display;
6. Click the hyperlink of the Taxpayer validation requiring to link a document type. This action opens the Taxpayer Validation popup window showing the details;

Step 3 - Associate a document type to the taxpayer validation

7. Click on the taxpayer validation line to link to a document type (the line becomes gray);
8. Go to the List of Document Types section;
9. Click on the Create button. This action opens the Assign Taxpayer Validation to Document Type pop-up window;
10. Using the drop-down list, choose the document type to link;
11. Click on the Save button. This action link the document to the taxpayer validation and List of Taxpayer Validations page (509:16870).