DAS custom form integration
DAS custom form integration is now available for the following forms.
Note: To enable this feature, please contact your local distributor.
| Document Number | Name | ID |
|---|---|---|
| RR-1-0 | Investing & Cash Management | RA2ULKcBT8e7bDUbdsop5w |
| RR-2-0 | Revenue, Receivables & Receipts | B-bx9OmYRxmde3vBjwGGuA |
| RR-3-0 | Inventory & Cost of Revenues | rBDaH_TARAWEGhaTJi_jww |
| RR-4-0 | Fixed Assets | UPZsu102TjGa8XnQkKRZXQ |
| RR-5-0 | Goodwill & Intangibles | _zIEyMq8SryT_KZPwDsmpQ |
| RR-6-0 | Financing | oIBocW2xQ7ePDVHyG8tt1Q |
| RR-7-0 | Purchases, Payables & Payments | ROIOp2GgSE-XfGB_4IBs9Q |
| RR-7-3 | Accounts Payable ADA | K66X58LyTA-kjgQjtblZLA |
| RR-8-0 | HR & Payroll | yb_iu1q6Tg6E7-Y-l2DS1g |
| RR-9-0 | Other Non-Operating | 485loALdQf6stmtePRuY1A |
| RR-10-0 | Equity | 18LDAWfkT52hyHHNp_ChMQ |
| RR-11-0 | Income Taxes | -Kf162-oSmWWyiYA_Sxe_Q |
| RR-12-0 | Financial Close & Reporting | 4vnh3NIrSIePAPedU81mKw |
| UE-1 | UEE Central | pEqP73SVSfWVyfYRa8EQYA |
| UE-1_OLD | Deprecated (Do Not Use) | ZSe2HteCSgGn83IkjGBgPg |
| UE-30 | Analytical Review | 6SUN0-tbSfabkwxPSh6hBg |
| UE-35 | Ratio Trend Dashboard (RTD) | iOAnwc8xR2WqsogzqdGdig |
| UE-40 | Account Flow Dashboard (AFD) | IFpjoJy9S4W9dWOD45h4rQ |
| UE-90 | Deprecated IT Environment (Do Not Use) | DKmVsV9rQhWQJEUPrJOlvA |
| UEE-GAC | UE 01 GAC Questions | ZDohsXVpTOaHN4u3A1dX6A |
| WUR-45 | Summary of Misstatements | 3wenZZlJRYK9NCXOyU8iQA |
| WUR-50 | Control Deficiency Report & Evaluation | k6E53hREQVijtxYkM8X6TQ |
| Undefined | Ratio Trend Builder | UBxSp00pS4mTvcrq8jkL-w |
| Undefined | Firm Configuration | Rv1n85BcRA-cviewdgQvFA |
| ATS-1 | Audit 360 Summary | pL4eB7r7TfaZrfMPlsSiMw |
| FAR-1 | Final Analytical Review | Siao11osS-aYrkLJnPseHg |
| GAC-1 | Group Audit Central | eWegRyYDQ76yQgB0EDKWew |
| GP-1 | Overall Financial Statement Materiality | NGGOuWrbQCmLen9_YcUI5w |
| HUD01 | HUD Major Program Determination | yMU3KfPmQEGSnMa9_hsQwA |
| HUD02 | HUD Risk Assessment & Work Program | pjFAxgdzSdmN2Ay_NKM73Q |
| IA-01 | Initial Audit Central | AaodS15nR1G5NuViyaYoMQ |
| IC-0 | Understanding Entity-Level Controls | AXz9sI_-T9qQ-hbYaSjBRQ |
| IC-1 | Business Process & Internal Control | Yk4ABHWKTfmeq_up1G_1Ww |
| IC-15 | Control Report | s0rOwQaSSI2tTKF8YnXIqw |
| IC-5 | IT General Controls | dnIW3-pXQt-lEOy8-bkBIA |
| IDI-5 | Data Quality Dashboard | nS3c9aUbSBOT8l3N0UWzOA |
| JE-5 | Transaction Portal | WE-5zrNfS8qVx6dd9QNqGA |
| RA-1 | Risk Overview & Assessment | 16MEPcH9Swix2Wr5_52OQA |
| RA-3 | Risk Response | -GkeFP39S-2p9ZKvzDreNA |
| RA-5 | Performance Materiality | VE9Em4XyT7mOAHY8BDHBBQ |