Special Validation
Special Validation holds a named check written as a query, with the message (Error Response) shown when it fails.
What it is for
Validations are paired with screens on the Validation tab of a module’s setting screen, such as Organizational Structure Setting. Writing the query needs a consultant.
Every field in plain words
| Field | What it means | What to put |
|---|---|---|
| Special Validation | The validation code. | Required. A short code; it cannot be changed once the record exists. |
| Error Response | The message shown. | Optional. |
| SQL | The query. | Optional. |
How to configure it
Nothing to configure beyond the fields above.
What it is connected to
- Picked on Fixed Assets Setting, Project Accounting Setting in Assets and projects.
- Picked on Budget Setting, Cash Bank Setting in Cash and bank.
- Picked on these company setup screens: Organizational Structure Setting.
- Picked on Expense Management Setting in CRM and expenses.
- Picked on General Ledger Setting in General ledger.
- Picked on Inventory Control Setting in Inventory.
- Picked on Account Payable Setting in Payables.
- Picked on Manufacture and Controlling Setting, Product Information Setting in Products and manufacturing.
- Picked on Procurement and Sourcing Setting in Purchasing.
- Picked on Real Estate Setting in Real estate and rental.
- Picked on Account Receivable Setting in Receivables.
- Picked on Sales and Distribution Setting in Sales.
- Picked on Fleet Maintenance Setting, Plant Maintenance Setting, Service Management Setting, Towing & Recovery Setting in Service and maintenance.
If something looks wrong
- Nothing on this screen refuses a save beyond the required fields.