Set up Category

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category setup

To avoid uncontrolled growth as in other projects we suggest some categories concerning this angloamerican Description for iDempiere. You are free to add any categories.

naming convention / hierarchy

Various categories belong to certain topics. Categories may additionally contain further sub-categories. In order to establish an identity those categories should be named according a certain pattern. For example:

  • First Category: materials management
    • Second category: obtaining
      • third category: ordering
      • third category: ordering-statement run (not: statement run-ordering)
      • third category: ordering-delivery note-bill assignment (not assignment ordering-delivery note-bill)

A page listed in one category should not be mentioned in a higher or subordinate category.

First category: general direction

Any first category specifies the general direction. E.g.:

  • Reference Manual - All pages describing an input-mask or a process with a listing of the input-fields etc.
  • User Manual‏‎ - user-oriented specifications, eventually with examples and references to locations in the reference manual
  • Developer documentation - Developer area with subdivision of further categories
  • Meetings‏‎ - complete talks, irc-meetings, conversation protocols, training protocols may be collected under generic term "conferences"
  • Table of contents contents - All pages containing listings of various other pages
  • iDempiere - general description and introduction to iDempiere
  • Sponsors - sponsors of iDempiere

second category: particular theme

task-related categories may be assigned via the second category. For example:

Highest Category First Sub-Category Sub-Category 2 Sub-Category 3
Community Communication
Meetings Meetings 2013 IDempiere World Conference 2013
Meetings 2014 IDempiere Workshop 2014
Meetings 2015 IDempiere World Conference 2015
Activities - Current events New Features New Features v1.0‏‎ New Features Architecture‏‎
New Features v2.0‏‎ New Features User Experience (Usability)‏‎
New Features v2.1 New Features Development
New Features v3.0 New Features Functional‏‎
New Features Security
New Features Technical‏‎
Sponsors Quality Systems & Solutions - QSS Ltda
Adaxa
Trek Global
iDempiere General information about iDempiere
Installation Installation Linux
Installation Windows‏‎
Installation Server‏‎
Installation Database
Installation Eclipse
Installation Installer
Installation Development Prerequisites
Swing Client
Migration
System administration System settings Security Role
User
Server
Issue (print) JasperReports
Client
Organization
Dataimport
Applying means Localisation Translation
Document
Workflow
IDempiere Basics Window Tab Toolbar Button
Business Partner Business Partner base data
Materials management Materials management base data Article base data Price List
Warehouse base data
Procurement Procurement announcement
procurement requirement
Purchase Order
Material Receipt
Delivery note
Consisted movements
Physical Inventory
Stock information
Sales Distribution base data
Customer Service
Project
WEB-sales
Sales commission
auction-sales
subscription-sales
Marketing Campaign
Sales request
supply-distribution
Sales order
Sales invoice
Expenditure distribution
Shipments
Production Production base data
piece lists
production forecasts
material requirements planning
capacity planning
distribution
standard cost accounting
Quality
Financial accounting Financial accounting base data Account
Currency
Tax administration
Accounting
Bank Cashbook
Open items
Payments
Cost accounting
Financial reports
Performance measurement‏
Property and equipment‏
Depreciation/amortization‏‎‏
Staff Staff base data
salary statement
Functional User functions
Security Features
Accounting Features
Wiki Templates general template
template user coutnry-of-origin
template user language
Development Features to improve User Experience
Request proposals for further categories
Plug-In Development

Sorting

Sorting of categories is case insensitive. Sorted are just all 26 letters of the latin alphabet. Remaining letters are sorted behind the normal letters.

  • german Umlauts äöü-ß become aou-ss
  • accents éèê are treated as e
  • special signs are ignored
  • punctation marks are ignored

Sorting may be controlled:

 [[Category:German|Abonnement]] 

delete category / rename

Category pages may not be renamed or deleted manually, because consistency of the wiki-structure. categories to be deleted must be renamed or deleted in all respective references.


Category for Menutree "Admin"

Position im Menübaum Fenster-ID Menü-ID name description Kategorie 1 Kategorie 2 Kategorie 3
1 Menü 218 System Admin -
2 Menü 155 General Rules -
3 Menü 161 System Rules General System Rules -
4 321 514 Synchronize Doc Translation Synchronize Document Translation System administration
5 105 144 Menu Maintain Menu System administration
6 163 170 Tree Maintain Tree definition System administration
7 115 465 Tree Maintenance Maintain Trees System administration
8 114 101 Task Maintain Tasks System administration
9 227 296 System Image Maintain Images and Icons System administration
10 188 221 Error Message Display Error Messages System administration
11 193 233 Notice View System Notices System administration
12 122 109 Country Region and City Maintain Countries Regions and Cities System settigs
13 50006 50008 System Configurator System settigs
14 Menü 367 Security -
15 108 147 User Maintain Users of the system User
16 53100 53246 My Profile My user information User
17 200001 200017 Reset Password Reset Password System administration
18 200008 200012 Reset Locked Account Reset Locked Account for User System administration
19 111 150 Role Maintain User Responsibilities Role
20 295 495 Role Access Update Update the access rights of a role or roles of a client Role
21 50010 50007 Copy Role Copy Role Role
22 268 362 Role Data Access Maintain Data Access Rules Role
23 200001 200001 ToolBar Button Restrict System administration
24 326 475 Access Audit Audit of Access to data or resources System administration
25 264 366 Session Audit Audit of User Sessions System administration
26 332 483 Process Audit Audit process use System administration
27 270 368 Change Audit Audit of data changes System administration
28 118 508 Archive Viewer View automatically archived Documents System administration
29 Menü 456 Server Adempiere Server Maintenance -
30 305 450 Scheduler Maintain Schedule Processes and Logs Server
31 203 200 Request Processor Define Request Processors Server
32 312 446 Alert Processor Maintain Alert Processor/Server Parameter and Logs Server
33 306 439 Workflow Processor Maintain Workflow Processor and Logs Server
34 311 440 Accounting Processor Maintain Accounting Processor and Logs Server
35 50012 50009 Request EMail Processor Server
36 Menü 501 Workflow Adempiere Workflow -
37 299 427 Workflow Responsible Responsible for Workflow Execution Workflow settings
38 113 152 Workflow Maintain Workflow Workflow settings
39 116 469 Workflow Editor Edit Workflows Workflow settings
40 309 500 Workflow to Client Move custom workflow elements to the current client Workflow settings
41 298 429 Workflow Activities (all) Monitor all Workflow activities Workflow settings
42 117 470 Workflow Activities My active workflow activities Workflow settings
43 297 428 Workflow Process Monitor workflow processes Workflow settings
44 Menü 326 Printing Print Definition -
45 241 325 Print Paper Maintain Print Paper issue (print)
46 238 324 Print Color Maintain Print Color issue (print)
47 239 323 Print Font Maintain Print Font issue (print)
48 243 331 Print Table Format Define Report Table Format issue (print)
49 240 322 Print Format Maintain Print Format issue (print)
50 287 485 Print Format Detail Print Format Detail Report issue (print)
51 224 293 Print Form Maintain Print Forms (Invoices, Checks, ..) used issue (print)
52 292 408 Label Printer Maintain Label Printer Definition issue (print)
53 263 365 Print Label Print Label Format issue (print)
54 Menü 566 Collaboration Collaboration and Content Management -
55 380 583 Chat Type Maintain Chat Types System settigs
56 377 578 View Chat View discussions / chats System settigs
57 205 383 Cache Reset Reset Cache of the System ** Close all Windows before proceeding ** Server
58 Menü 156 Client Rules Maintain Client Rules -
59 104 261 Initial Client Setup Review Review of system level setup of a new Client Client
60 200000 200000 Setup Wizard System administration
61 109 148 Client Maintain Clients/Tenants Client
62 350 529 Web Store Define Web Store System settigs
63 112 397 Merge Entities Merge From Entity to To Entity - Delete From System administration
64 53016 53084 ASP Subscribed Modules System administration
65 Menü 175 Organization Rules -
66 110 149 Organization Maintain Organizations Organisation
67 50007 50010 Dashboard Content Edit performance measurement
68 200006 Dashboard Preference performance measurement
69 158 171 Bank / Cash Maintain Bank / Cash Bank Cashbook
70 200015 Payment Processor financial accounting
71 302 437 Bank Statement Matcher Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments Bank Cashbook
72 197 240 Cashbook Maintain Cashbook Bank Cashbook
73 266 361 Recurring Recurring Document Bank Cashbook
74 Menü 157 Data Maintain Data -
75 Menü 159 Utility -
76 128 114 Attachment Maintain Attachments property and equipment
77 121 108 Location Maintain Location Address ??????
78 129 115 Preference Maintain System Client Org and User Preferences ??????
79 53086 53225 My Unprocessed Documents My Unprocessed Documents ??????
80 53087 53226 Unprocessed Documents (All) Unprocessed Documents (All) ??????
81 Menü 163 Data Import dataimport
82 189 222 Import Loader Format Maintain Import Loader Formats dataimport
83 101 223 Import File Loader Load flat Files into import tables dataimport
84 172 185 Import Business Partner Import Business Partner dataimport
85 247 340 Import Product Import Products dataimport
86 53071 53206 Import Price List Import Price Lists dataimport
87 248 339 Import Account Import Natural Account Values dataimport
88 249 338 Import Report Line Set Import Report Line Sets dataimport
89 267 363 Import Inventory Import Inventory Transactions dataimport
90 53121 Import Inventory Move This window allow import Inventory Move transaction -
91 281 376 Import Order Import Orders dataimport
92 279 382 Import Invoice Import Invoices dataimport
93 334 486 Import Confirmations Import Receipt/Shipment Confirmation Lines dataimport
94 296 425 Import Currency Rate Import Currency Conversion Rates dataimport
95 53108 53263 Import Payroll Movement Import Payroll Movement dataimport
96 278 378 Import GL Journal Import General Ledger Journals dataimport
97 280 374 Import Payment Import Payments dataimport
98 247 423 Load Bank Statement Load Bank Statement dataimport
99 277 373 Import Bank Statement Import Bank Statements dataimport
100 248 424 Delete Import Delete all data in Import Table dataimport
101 Menü 53098 Replication Data Server
102 50012 53099 Setup Replication Setup of data replication Server
103 285 386 Replication Strategy Maintain Data Replication Strategy Server
104 53025 53100 Export Format dataimport
105 53085 53125 Export Format Generator Create multiple Export Format based in a Window dataimport
106 53089 53130 Test Export Model Test Export of XML files dataimport
107 53074 53131 Test Import Model Test Import of XML files dataimport
108 53026 53101 Export Processor dataimport
109 53027 53102 Export Processor Type dataimport
110 53029 53104 Import Processor Type dataimport
111 53028 53103 Import Processor dataimport
112 53102 53251 Relation Type Server
113 363 552 System Issue Report Automatically created or manually entered System Issue Reports System administration
114 Menü 153 Application Dictionary Maintain Application Dictionary System administration
115 229 517 Window Customization Define Window Customization for Role/User System administration
116 Menü 50001 Application Packaging Import and export packaging System administration
117 50003 50004 Pack Out Create 2pack package System administration
118 50005 50006 Pack In Imports a package System administration
119 50001 50002 Packages Installed List of packages installed System administration
120 50002 50003 Package Maintenance Package installation history and maintenance System administration
121 Menü 263 Partner Relations Customer Relations and Partner Management -
122 Menü 165 Business Partner Rules -
123 106 266 Business Partner Setup Setup Business Partner Rules business partner base data
124 192 232 Business Partner Group Maintain Business Partner Groups business partner base data
125 178 190 Greeting Maintain Greetings business partner base data
126 141 127 Payment Term Maintain Payment Terms business partner base data
127 147 133 Invoice Schedule Maintain Invoicing Schedule business partner base data
128 159 172 Dunning Maintain Dunning Levels business partner base data
129 123 110 Business Partner Maintain Business Partners business partner base data
130 291 394 Business Partner Info Document Information of Business Partners business partner base data
131 334 544 Business Partner Detail Business Partner Detail Report business partner base data
132 319 512 Business Partner Open Business Partner Open Amount open items
133 314 506 Validate Business Partner Check data consistency of Business Partner business partner base data
134 246 420 Business Partner Organization Set and verify Organization ownership of Business Partners business partner base data
135 174 186 Revenue Recognition Revenue Recognition Rules business partner base data
136 272 473 UnLink Business Partner Org UnLink Business Partner from an Organization business partner base data
137 351 530 Position Maintain Job Positions staff base data User
138 352 531 Position Category Maintain Job Position Categories staff base data User
139 Menü 271 Service Service Management staff base data
140 236 319 Resource Maintain Resources staff base data
141 272 369 Time Type Maintain Time Recording Type staff base data
142 234 317 Expense Type Maintain Expense Report Types expenditure distribution
143 235 318 Expense Report Time and Expense Report expenditure distribution
144 242 327 Expenses (to be invoiced) View expenses and charges not invoiced to customers expenditure distribution
145 186 328 Create Sales Orders from Expense Create Sales Orders for Customers from Expense Reports expenditure distribution sales order
146 254 349 Expenses (not reimbursed) View expenses and charges not reimbursed expenditure distribution
147 187 329 Create AP Expense Invoices Create AP Invoices from Expenses to be paid to employees sales invoice
148 Menü 528 Request -
149 113 309 Request Setup Set up the client to process requests sales request
150 244 332 Request Type Maintain Request Types sales request
151 346 526 Request Group Maintain Request Group sales request
152 345 527 Request Category Maintain Request Category sales request
153 347 525 Request Resolution Maintain Request Resolutions sales request
154 349 523 Request Status Maintain Request Status sales request
155 348 524 Request Standard Response Maintain Request Standard Response sales request
156 232 308 Request (all) View and work on all requests sales request
157 324 535 Invoice Requests Create Invoice for Requests sales request
158 195 337 Reopen Request Reopen closed requests sales request
159 245 333 Interest Area Interest Area or Topic distribution base data
160 201 237 Request Work on your requests sales request
161 293 414 Sales Rep Info Company Agent (Sales Rep) Information distribution base data
162 204 238 Mail Template Maintain Mail Template distribution base data
163 209 396 Send Mail Text Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User distribution base data
164 Menü 166 Quote-to-Invoice -
165 Menü 272 Sales and Marketing -
166 111 269 Sales Setup Setup Sales distribution base data
167 152 137 Sales Region Maintain Sales Regions distribution base data
168 207 257 Commission Maintain Commissions and Royalties sales commission
169 210 264 Commission Run Check and modify Commissions sales commission
170 320 513 Commission Run Detail Commission Run Detail Report sales commission
171 150 136 Marketing Channel Maintain Marketing Channels distribution base data
172 149 134 Marketing Campaign Maintain Marketing Campaigns Marketing Campaign
173 53101 53249 Order Source sales order
174 200009 POS Tender Type distribution base data
175 Menü 457 Sales Orders -
176 143 129 Sales Order Enter and change sales orders sales order
177 333 543 Order Detail Order Detail Report sales order
178 121 195 Open Orders Open Order Report sales order
179 53176 53223 Order Transactions Sales Order Transaction Report sales order Purchase Order
180 231 407 Quote convert Convert open Proposal or Quotation to Order sales order Angebot-Vertrieb
181 232 406 RePrice Order/Invoice Recalculate the price based on the latest price list version of an open order or invoice sales invoice sales order Price List
182 193 335 Generate PO from Sales Order Create Purchase Order from Sales Orders sales order Purchase Order
183 255 436 Reopen Order Open previously closed Order sales order
184 315 507 Order Batch Process Process Orders in Batch sales order Purchase Order
185 339 492 POS Key Layout POS Function Key Layout sales order System settigs
186 53202 53269 POS Key Generate Generate POS Keys from products. sales order System settigs
187 338 491 POS Terminal Maintain your Point of Sales Terminal sales order System settigs
188 113 419 POS Point Of Sales Terminal sales order System settigs
189 200008 POS Payment ?????
190 Menü 459 Shipments -
191 110 346 Generate Shipments (manual) Select and generate shipments Shipments
192 118 193 Generate Shipments Generate and print Shipments from open Orders Shipments
193 169 180 Shipment (Customer) Customer Inventory Shipments Customer Returns Shipments
194 294 494 Shipment Details Shipment Detail Information Shipments
195 319 444 Package Manage Shipment Packages Shipments
196 Menü 458 Sales Invoices -
197 100 217 Generate Invoices (manual) Select and generate invoices sales invoice
198 119 192 Generate Invoices Generate and print Invoices from open Orders sales invoice
199 167 178 Invoice (Customer) Customer Invoice Entry sales invoice
200 275 377 Invoice Payment Schedule Maintain Invoice Payment Schedule sales invoice
201 200 347 Print Invoices Print Invoices to paper or send PDF sales invoice
202 Menü 100 Invoice Inquiry sales invoice
203 127 202 Invoice Transactions (Acct) Invoice Transactions by Accounting Date sales invoice
204 151 252 Invoice Transactions (Doc) Invoice Transactions by Invoice Date sales invoice
205 152 253 Invoice Detail & Margin Invoice (Line) Detail and Margin Report sales invoice
206 128 210 Daily Invoice Invoice Report per Day sales invoice
207 130 215 Weekly Invoice Invoice Report per Week sales invoice
208 131 213 Weekly Invoice Prod Cat Invoice Report by Product Category per Week sales invoice
209 129 211 Monthly Invoice Invoice Report per Month sales invoice
210 132 212 Monthly Invoice Prod Cat Invoice Report by Product Category per Month sales invoice
211 133 214 Monthly Invoice Vendor Invoice Report by Product Vendor per Month sales invoice
212 340 554 Monthly Invoice Product Invoice Report by Product per Month sales invoice
213 139 231 Quarterly Invoice Customer by Vendor Invoice Report by Customer and Product Vendor per Quarter sales invoice
214 138 230 Quarterly Invoice Customer by Product Invoice Report by Customer and Product Category per Quarter sales invoice
215 341 553 Quarter Invoice Product Invoice Report by Product per Quarter sales invoice
216 Menü 203 Requisition-to-Invoice -
217 314 452 RfQ Topic Maintain RfQ Topics and Subscribers procurement announcement
218 315 454 RfQ Manage Request for Quotations procurement announcement
219 324 466 RfQ Response Manage RfQ Responses procurement announcement
220 263 468 RfQ Unanswered Outstanding RfQ Responses procurement announcement
221 264 467 RfQ Response Detail RfQ Responses procurement announcement
222 322 463 Requisition Material Requisition procurement announcement
223 337 549 Create PO from Requisition Create Purchase Orders from Requisitions procurement announcement Purchase Order
224 270 471 Open Requisitions Detail Open Requisition Information procurement announcement
225 181 205 Purchase Order Manage Purchase Orders Purchase Order
226 184 204 Material Receipt Vendor Shipments (Receipts) Material Receipt
227 293 493 Material Receipt Details Material Receipt Detail Information Material Receipt
228 183 206 Invoice (Vendor) Vendor Invoice Entry Purchase Order
229 342 516 Invoice Batch Expense Invoice Batch Purchase Order
230 108 312 Matching PO-Receipt-Invoice Match Purchase Orders, Receipts, Vendor Invoices Purchase Order
231 228 316 Matched Purchase Orders View Matched Purchase Orders Purchase Order
232 107 315 Matched Invoices View Matched Invoices Purchase Order
233 Menü 53242 Returns -
234 331 480 RMA Type Return Material Authorization Type RMA
235 53097 53243 Customer Return Customer Return (Receipts) RMA
236 320 455 Customer RMA Manage Return Material Authorization RMA
237 53099 53244 Vendor RMA Manage Return Material Authorization RMA
238 53098 53245 Return to Vendor Vendor Returns RMA
239 Menü 236 Open Items -
240 251 432 Invoice Tax Invoice Tax Reconciliation tax administration
241 145 243 Open Items Open Item (Invoice) List open items
242 238 413 Aging Aging Report open items
243 326 538 Invoice Not Realized Gain/Loss Invoice Not Realized Gain & Loss Report financial reports
244 321 462 Dunning Run Manage Dunning Runs open items
245 195 235 Payment Process Payments and Receipts payments Bank Cashbook
246 318 511 Payment Details Payment Detail Report payments
247 104 245 Payment Allocation Allocate invoices and payments payments
248 205 251 View Allocation View and Reverse Allocations payments
249 148 246 Allocation Payment - Invoice - Allocation payments
250 316 509 UnAllocated Invoices Invoices not allocated to Payments payments
251 317 510 UnAllocated Payments Payments not allocated to Invoices payments
252 303 496 Reset Allocation Reset (delete) allocation of invoices to payments payments
253 171 304 Receivables Write-Off Write off open receivables open items depreciation/amortization
254 206 255 Payment Selection Select Invoices for Payment payments open items
255 107 286 Payment Selection (manual) Manual Payment Selection payments open items
256 106 287 Payment Print/Export Print or export your payments payments
257 303 438 Payment Batch Process Payment Patches for EFT payments
258 194 234 Bank Statement Process Bank Statements Bank Cashbook
259 146 244 UnReconciled Payments Payments not reconciled with Bank Statement payments
260 53134 53313 Cash Plan financial reports performance measurement
261 53248 53314 Cash Flow Report financial reports performance measurement
262 53153 53190 Bank Transfer Bank Transfer let money tranfer between Banks Bank Cashbook
263 Menü 183 Material Management -
264 Menü 167 Material Management Rules -
265 107 268 Product Setup Set up Products article base data warehouse base data
266 139 125 Warehouse & Locators Maintain Warehouses and Locators warehouse base data
267 244 422 Warehouse Organization Set and verify Organization ownership of Warehouse warehouse base data
268 120 107 Unit of Measure Maintain Unit of Measure article base data
269 144 130 Product Category Maintain Product Categories article base data
270 176 188 Vendor Details Maintain Vendor Details business partner base data Purchase Order article base data
271 115 227 Vendor Selection Products with more than one vendor article base data
272 282 381 Freight Category Maintain Freight Categories article base data Shipments Price List
273 140 126 Product Maintain Products article base data
274 245 421 Product Organization Set and verify Organization ownership of Products article base data
275 108 267 Price List Setup Define your Price Lists and Discounts Price List article base data
276 337 490 Price List Schema Maintain Price List Schema Price List
277 146 132 Price List Maintain Product Price Lists Price List
278 233 310 Discount Schema Maintain Trade Discount Schema Price List article base data
279 142 128 Shipper Maintain Shippers Shipments article base data
280 346 585 Verify BOMs Verify BOM Structures parts list article base data
281 53074 53211 Promotion Setup promotion rule Promotion-Vertrieb article base data
282 53073 53210 Promotion Group Grouping of product for promotion setup Promotion-Vertrieb article base data
283 Menü 357 Product Attributes article base data
284 258 355 Lot Control Product Lot Control article base data
285 259 354 Serial No Control Product Serial Number Control article base data
286 260 359 Attribute Product Attribute article base data
287 256 353 Attribute Set Maintain Product Attribute Set article base data
288 358 545 Attribute Set Instance View Attribute Set Instance detail and use article base data
289 257 356 Lot Product Lot Definition article base data
290 120 565 Product Attribute Grid Maintain Products with Attributes in a Table Grid article base data
291 103 229 Material Transactions Material Transactions consisted movements
292 237 412 Transaction Detail Transaction Detail Report consisted movements
293 161 256 Product Transaction Value Product Transaction Value consisted movements
294 124 197 Product Transaction Summary Product Transaction Summary consisted movements
295 170 181 Inventory Move Inventory Move consisted movements
296 168 179 Physical Inventory Enter Physical Inventory inventory consisted movements
297 341 503 Internal Use Inventory Enter Internal Use of Inventory consisted movements
298 125 196 Replenish Report Inventory Replenish Report consisted movements
299 330 479 Ship/Receipt Confirm Material Shipment or Receipt Confirmation Material Receipt consisted movements
300 285 482 Open Confirmations Open Shipment or Receipt Confirmations Material Receipt
301 284 481 Open Confirmation Details Open Shipment or Receipt Confirmation Details Material Receipt
302 236 411 Storage Detail Storage Detail Report warehouse base data article base data consisted movements
303 53189 53253 Storage per Product warehouse base data article base data consisted movements
304 114 426 BOM Drop Drop (expand) Bill of Materials parts list article base data
305 325 537 Storage Cleanup Inventory Storage Cleanup warehouse base data article base data consisted movements
306 180 311 Inventory Valuation Report Inventory Valuation Report consisted movements financial reports performance measurement
307 322 515 Material Reference Material Transactions Cross Reference (used/resourced) consisted movements
308 Menü 160 Project Management -
309 101 219 Project Setup and Use Setup of projects and project reporting project
310 265 364 Project Type Maintain Project Type and Phase project
311 130 116 Project Maintain Projects project
312 286 387 Project (Lines/Issues) Maintain Sales Order and Work Order Details project
313 225 402 Generate PO from Project Generate PO from Project Line(s) project procurement announcement Purchase Order
314 224 401 Issue to Project Issue Material to Project from Receipt or manual Inventory Location project Material Receipt
315 228 404 Project Lines not Issued Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project project
316 229 405 Project POs not Issued Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project project procurement announcement Purchase Order
317 234 410 Project Margin (Work Order) Work Order Project Lines (planned revenue) vs. Project Issues (costs) project
318 208 258 Project Reporting Maintain Project Reporting Cycles project
319 218 398 Project Cycle Report Report Projects based on Project Cycle project
320 226 403 Project Detail Accounting Report Accounting Fact Details of Project project cost accounting financial reports
321 Menü 278 Performance Analysis -
322 Menü 164 Accounting Rules -
323 105 265 Accounting Setup Review and change Accounting Setup financial accounting
324 117 104 Calendar Year and Period Maintain Calendars Years Periods financial accounting Client Organisation
325 118 105 Account Element Maintain Account Elements financial accounting
326 283 384 Accounting Dimensions Maintain Non-Account Dimension Trees Account financial accounting
327 125 111 Accounting Schema Maintain Accounting Schema - For changes to become effective you must re-login Account financial accounting
328 153 106 Account Combination Maintain Valid Account Combinations Account financial accounting
329 131 117 GL Category Maintain General Ledger Categories Account financial accounting
330 295 418 Currency Type Maintain Currency Conversion Rate Types Currency financial accounting
331 115 102 Currency Maintain Currencies Currency financial accounting
332 116 103 Currency Rate Maintain Currency Conversion Rates Currency financial accounting
333 110 270 Tax Setup Setup tax calculation tax administration financial accounting
334 135 121 Document Type Maintain Document Types Document applying means
335 327 476 Counter Document Maintain Counter Document Types Document applying means
336 233 409 Verify Document Types Verify Document Types and Period Controls Document applying means
337 112 151 Document Sequence Maintain System and Document Sequences Document applying means
338 323 464 GL Distribution General Ledger Distribution ?????
339 138 124 Tax Category Maintain Tax Categories tax administration financial accounting
340 137 123 Tax Rate Maintain Taxes and their Rates tax administration financial accounting
341 53062 53189 Charge Type financial accounting
342 161 174 Charge Maintain Charges financial accounting
343 105 254 Generate Charges Generate Charges from natural accounts financial accounting
344 134 120 Activity (ABC) Maintain Activities for Activity Based Costing financial accounting
345 154 135 GL Budget Maintain General Ledger Budgets financial accounting
346 175 306 Resubmit Posting Resubmit posting of documents with posting errors or locked documents Accounting
347 Menü 53091 Global Tax Management -
348 53020 53092 Tax Group Tax Groups let you group the business partner with a reference tax. tax administration
349 53023 53096 Tax Type Tax Types let you group taxes together. tax administration
350 53024 53097 Tax Base Defines tax base for a tax tax administration
351 53022 53095 Tax Rate Parent Maintain Taxes and their Rates tax administration
352 53021 53094 Tax Definition Lets you define different tax combinations. tax administration
353 53072 53093 C_Invoce Calculate Tax tax administration
354 294 417 UnPosted Documents Unposted Documents Accounting
355 176 307 Reset Accounting Reset Accounting Entries ** Stop Accounting Server before starting ** Accounting
356 53187 53248 Client Accounting Processor Client Accounting Processor Accounting
357 Menü 280 Financial Reporting -
358 218 283 Report Line Set Maintain Financial Report Line Sets financial reports
359 217 282 Report Column Set Maintain Financial Report Column Sets financial reports
360 360 548 Reporting Hierarchy Define Reporting Hierarchy financial reports
361 53078 53214 Report Cube Define reporting cube for pre-calculation of summary accounting data. financial reports
362 53166 53215 Recalculate Cube Recalculate summary facts based on report cube definitions. financial reports
363 216 281 Financial Report Maintain Financial Reports financial reports
364 204 350 Statement of Accounts Report Account Statement Beginning Balance and Transactions financial reports
365 310 502 Trial Balance Trial Balance for a period or date range financial reports
366 Menü 158 Performance Measurement -
367 276 379 Alert Adempiere Alert performance measurement
368 112 277 Performance Measurement Setup Setup your Performance Measurement performance measurement
369 364 556 Performance Color Schema Maintain Performance Color Schema performance measurement
370 215 279 Performance Measure Define your Performance Measures performance measurement
371 213 276 Performance Measure Calculation Define how you calculate your performance measures performance measurement
372 366 558 Performance Ratio Maintain Performance Ratios performance measurement
373 212 275 Performance Goal Define Performance Goals performance measurement
374 365 557 Performance Benchmark Performance Benchmark performance measurement
375 119 555 Performance Indicators View Performance Indicators performance measurement
376 Menü 522 Costing -
377 271 370 Cost Type Maintain Cost Types cost accounting
378 343 521 Cost Element Maintain Product Cost Element cost accounting
379 344 520 Product Costs Maintain Product Costs cost accounting
380 335 546 Create Costing Records Create Costing Records cost accounting
381 182 313 Standard Cost Update Set standard and future cost price cost accounting
382 330 541 Product Cost Summary Product Cost Summary Report cost accounting
383 329 540 Product Cost Product Cost Report cost accounting
384 331 542 Product Cost Detail Product Invoice Cost Detail Report cost accounting
385 200005 GL Journal Enter and change Manual Journal Entries -
386 132 118 GL Journal Batch Enter and change Manual Journal Entries Accounting
387 53221 Automatic account reconciliation Reconcile account transactions according to standard rules -
388 53016 Accounting Fact Reconcilation (manual) -
389 53220 Unreconciled accounting facts -
390 162 169 Accounting Fact Details Query Accounting Facts Accounting
391 252 433 Accounting Fact Details Accounting Fact Details Report Accounting
392 255 352 Accounting Fact Balances Query Accounting Daily Balances Accounting
393 253 434 Accounting Fact Daily Accounting Fact Details summarized by Accounting Date Accounting
394 200013 GL Journal Generator -
395 254 435 Accounting Fact Period Accounting Fact Details summarized by Accounting Period Accounting
396 Menü Manufacturing -
397 53149 Quality Test -
398 53150 Part Type Manufacturing Part Types -
399 53128 Parts and BOMs Maintain Bill of Materials -
400 53228 Validate BOM Flags Validate BOM Flags -
401 53229 Verify BOM Structure Verify BOM for correctness -
402 53265 Universal substitution Substitute one product for another in all BOMs -
403 53017 BOM Viewer Shows the parent-component relationship for the product entered in the Product field. -
404 53266 Indented Bill of Material Indented BOM report -
405 53267 Replenish Report incl. Production Inventory Replenish Report -
406 191 228 Production Production based on Bill of Materials Production base data
407 53127 Production (Single Product) -
408 Menü 345 Assets -
409 Menü 53134 Fixed Assets Applications to setup and maintain fixed assets -
410 Menü 53163 Setup and Maintain Setup and maintain assets -
411 Menü 53164 Fixed Assets Setup Setup and Maintain Fixed Assets -
412 252 343 Asset Group Group of Assets property and equipment
413 251 342 Asset Asset used internally or by customers property and equipment
414 53133 53165 Inbound Charges for GL Process invoice charges from GL Accounting property and equipment
415 53137 53168 Inbound Charges for AP Process invoice charges from AP Accounting property and equipment
416 53135 53167 Inbound Charge Entry Report Used to review Assets Inbound Entry Accounting
417 53055 53166 Inbound Asset Entry Create Inbound Asset Entry property and equipment
418 53056 53170 Post Imported Assets Import Fixed Assets property and equipment dataimport
419 Menü 53171 Depreciation Setup Applications to setup and maintain depreciation -
420 53058 53173 Depreciation Methods Depreciation Methods depreciation/amortization property and equipment
421 53061 53176 Depreciation Calculation Method Define Calculation Methods used in depreciation expense calculation depreciation/amortization property and equipment
422 53060 53175 Depreciation First Year Conventions Setup for depreciation Setups depreciation/amortization property and equipment
423 53057 53172 Depreciation Period Spread Type Period Spread Type depreciation/amortization property and equipment
424 53059 53174 Depreciation Tables Allows users to create multiple depreciation schedules depreciation/amortization property and equipment
425 Menü 53135 Processing Process Fixed Assets
426 Menü 53149 Depreciation Processing Applications to Process Fixed Assets to the GL -
427 53054 53154 Build Depreciation Forecast depreciation/amortization property and equipment
428 53113 53153 Asset Depreciation Forecast Used to review Assets Forecast depreciation/amortization property and equipment
429 53053 53152 Post Depreciation Entry Create Depreciation Entry depreciation/amortization property and equipment
430 Menü 53139 Splits Transfers and Disposals Process Assets Splits Transfers and Disposals -
431 53048 53144 Asset Split Split Assets Process property and equipment
432 53107 53148 Asset Split Entry Used to review Assets Split Entry property and equipment
433 53051 53147 Split Asset Entry Create Split Asset Entries property and equipment
434 53050 53146 Asset Transfers Process transfers of assets property and equipment
435 53099 53143 Asset Transfer Entry Used to review Assets Transfered Entry property and equipment
436 53046 53140 Transfer Asset Entry Create Transfer Asset Entry property and equipment
437 53049 53145 Asset Disposal Dispose of Assets property and equipment
438 53097 53142 Asset Disposal Expense Entry Rpt Used to review Assets Disposed Entry property and equipment
439 53047 53141 Disposed Asset Entry Create Disposed Asset Entry property and equipment
440 Menü 53136 Asset Revaluation Process Asset Revaluations property and equipment
441 53044 53137 Asset Revaluation Processing Process Revaluation of Assets property and equipment
442 53045 53138 Asset Revaluation Index Set the Revaluate Assets Index or Factors property and equipment
443 Menü 53155 Reporting Reporting for fixed assets -
444 53115 53156 RV_Asset_Parent_Report financial reports property and equipment
445 53131 53162 RV_Asset_Group_Defaults Lists Asset Group Settings & Defaults financial reports property and equipment
446 53117 53157 RV_Depreciation_Table financial reports
447 53125 53160 RV_Asset_Convention_Rpt Asset Convention Report financial reports property and equipment
448 53129 53161 RV_Depreciation_Calculation_Methods List Depreciation Calculation Methods Available financial reports
449 53121 53159 RV_Asset_Depreciation_Method List Depreciation Methods financial reports property and equipment
450 53119 53158 Spread Report financial reports
451 Menü 53133 Customer Service Customer Related Assets -
452 301 431 Registration User Asset Registration property and equipment
453 300 430 Registration Attributes Asset Registration Attributes property and equipment
454 274 474 Asset Delivery Month Report Asset Deliveries Summary per month property and equipment
455 223 400 Asset Delivery Details Report Asset Deliveries Details property and equipment
456 222 399 Customer Assets Report Customer Assets with Delivery Count property and equipment
457 201 348 Deliver Assets Deliver Customer Assets electronically property and equipment



used / helpful Links

Sorting of pages in a category (de) (http://de.wikipedia.org/wiki/Hilfe:Kategorien#Sortierung_der_Seiten_in_einer_Kategorie)

From "http://wiki.idempiere.org/w-de/index.php?title=Kategorien_einrichten&oldid=259"