TX40.1 - Tax Inquiry for Vertex Quantum

Use this form to look up Vertex Quantum GeoCodes and inquire on the
corresponding sales tax rates. The District, City, County, State and Total tax
rates displayed in the Rates window reflect sales tax where the sale and
delivery occur in the same State. Actual sale transactions can result in a
different tax rate if the sale takes place in a different State than the
delivery.

This  form will only be executable for Quantum Tax System codes. This form is
not  for use by Vertex COBOL and TAXWARE users.

Two Vertex Application Programmer Interfaces (APIs) will be used to provide
the inquiry information for this form. The first Vertex API will use the
parameters entered on TX40.1 to find  the appropriate GeoCode for your tax
location. A second Vertex API can be  called to return the corresponding tax
rates for State or Canadian GST, County or Canadian PST, City, District, and
Total.

Updated Files

    ICLOCATION - Used to validate Inventory Control location.

    TXCOMPANY  - Used to validate the tax company record.


Referenced Files

    AGINGCODE  - Used in the Accounts Receivable Customer Edit routine.

    APACCRCODE - Used to validate an Accounts Payable accrual code.

    APCOMPANY  - Used to validate the Accounts Payable company.

    APCPYVND   - Used to retrieve company-specific defaults for a vendor.

    APHLDINV   - Used to determine what invoices for a vendor are on hold.

    APVENCLASS - Used to validate vendor class or to default vendor class
                 information.

    APVENGROUP - Used to obtain vendor group information.

    APVENLOC   - Used to validate the vendor location.

    APVENMAST  - Used to validate the vendor ID and obtain vendor display
                 information.

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used in the customer edit routine.

    ARCUSTGRP  - Used in the customer edit routine.

    ARCUSTOMER - Used to validate the Accounts Receivable customer.

    ARCUSTTOTS - Used in the customer edit routine.

    ARLOCKBOX  - Used in the customer edit routine.

    ARPAYMENT  - Used in the customer edit routine.

    CUSTDESC   - Used in the customer edit routine.

    GLADDRESS  - Used to obtain the General Ledger company address.

    GLCHART    - Used to validate the system account.

    GLSYSTEM   - Used to validate the General Ledger company.

    INSTCTRYCD - Used to verify that the origin and destination countries in a
                 transaction are part of the European community and the
                 transaction is therefore subject to Intrastat reporting.

    NATACCT    - Used in the customer edit routine.

    NATBALANCE - Used in the customer edit routine.

    OECUST     - Used in the customer edit routine.

    SHIPTO     - Used to validate the ship-to number.

    STATICCUST - Used in the customer edit routine.

    TXTAXCODE  - Used to validate the tax code record.


TX40.2 - Sales Tax Rate Inquiry

Use this form to view sales tax rate information after a tax rate inquiry. To
view taxes on this form, enter tax location parameters on the GeoCode Lookup
or Record Lookup tab of TX40.1 (Tax Inquiry for Vertex Quantum) and select the
Inquire form action. The GeoCode, city tax rate, county tax rate, district tax
rate, state tax rate, and total tax rate for the tax location will be
displayed on this form.

Updated Files

    TXCOMPANY  - Used to validate the tax company.


Referenced Files

    APACCRCODE - Used to validate the Accounts Payable accrual code.

    TXTAXCODE  - Used to validate the tax code.


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU