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Administrador del sistema

Icon mOpen.png Administrador del sistema
Icon mOpen.png General Rules
Icon mOpen.png System Rules' - General System Rules
Icon mProcess.png Sincroniza la traducción del documento - Synchronize Document Translation
Icon mWindow.png Menú - Mantener Menú
Icon mWindow.png Arbol e Imagen de Nodo - Maintain Tree definition
Icon mWindow.png Moneda - Maintain Trees
Icon mWindow.png Tarea - Mantenimiento de tareas
Icon mWindow.png Imagen del Sistema - Maintain Images and Icons
Icon mWindow.png Mensaje de Error - Display Error Messages
Icon mWindow.png Aviso - View System Notices
Icon mWindow.png País, Región y Ciudad - Mantenimiento País Región y Ciudad
Icon mWindow.png Configurador del sistema
Icon mOpen.png Security
Icon mWindow.png Usuario - Mantener Usuarios del Sistema
Icon mWindow.png Mi Perfil - My user information
Icon mWindow.png Reset Password - Reset Password
Icon mProcess.png Reset Locked Account - Reset Locked Account for User
Icon mWindow.png Rol - Maintain User Responsibilities
Icon mProcess.png Actualización de Rol - Update the access rights of a role or roles of a client
Icon mProcess.png Copiar Rol - Copy Role
Icon mWindow.png Acceso a Datos de Roles - Maintain Data Access Rules
Icon mWindow.png ToolBar Button Restrict
Icon mWindow.png Acceso al Log - Audit of Access to data or resources
Icon mWindow.png Sesión - Audit of User Sessions
Icon mWindow.png Auditoría de Procesos - Audit process use
Icon mWindow.png Histórico de Cambios - Audit of data changes
Icon mWindow.png Visualizador de Archivo - View automatically archived Documents
Icon mOpen.png Server' - Adempiere Server Maintenance
Icon mWindow.png Agenda - Maintain Schedule Processes and Logs
Icon mWindow.png Procesador de Solicitudes - Define Request Processors
Icon mWindow.png rocesador de Alertas - Maintain Alert Processor/Server Parameter and Logs
Icon mWindow.png Procesador de Flujos de Trabajo - Maintain Workflow Processor and Logs
Icon mWindow.png Procesador de Contabilidad - Maintain Accounting Processor and Logs
Icon mProcess.png Procesador de solicitudes de EMail
Icon mOpen.png Flujo de trabajo' - Adempiere Workflow
Icon mWindow.png Responsable Flujo Trabajo - Responsible for Workflow Execution
Icon mWindow.png Flujo de Trabajo - Mantener flujo de trabajo
Icon mWindow.png Editor de Flujos de Trabajo - Edit Workflows
Icon mProcess.png Mueve Flujo de Trabajo - Move custom workflow elements to the current client
Icon mWindow.png Actividad Flujo Trabajo - Monitor all Workflow activities
Icon mWindow.png Actividades Flujo de Trabajo - My active workflow activities
Icon mWindow.png Proceso Flujo Trabajo - Monitor workflow processes
Icon mOpen.png Printing' - Print Definition
Icon mWindow.png Papel de Impresión - Maintain Print Paper
Icon mWindow.png Color de Impresión - Maintain Print Color
Icon mWindow.png Fuente de Impresión - Maintain Print Font
Icon mWindow.png Formato Impresión Grilla - Define Report Table Format
Icon mWindow.png Formato de Impresión - Maintain Print Format
Icon mReport.png Imprime detalle de Formato - Print Format Detail Report
Icon mWindow.png Forma de Impresión - Maintain Print Forms (Invoices, Checks, ..) used
Icon mWindow.png Etiqueta Impresión - Maintain Label Printer Definition
Icon mWindow.png Imprimir Etiqueta - Print Label Format
Icon mOpen.png CollaborationCollaboration and Content Management
Icon mWindow.png Tipo de charla - Maintain Chat Types
Icon mWindow.png Ver charla - View discussions / chats
Icon mProcess.png Reinicia Cache - Reset Cache of the System ** Close all Windows before proceeding **
Icon mOpen.png Client Rules' - Maintain Client Rules
Icon mWorkFlow.png Revisión de Configuración Inicial de Grupo Empresarial - Review of system level setup of a new Client
Icon mWindow.png Setup Wizard
Icon mWindow.png Grupo Empresarial - Maintain Clients/Tenants
Icon mWindow.png Tienda Web - Define Web Store
Icon mWindow.png Secuencia de Documentos - Merge From Entity to To Entity - Delete From
Icon mWindow.png Módulos SaaS suscrito
Icon mOpen.png Organization Rules
Icon mWindow.png Organización - Mantener Organizaciones
Icon mWindow.png Consola de editor de contenido
Icon mWindow.png Dashboard Preference
Icon mWindow.png Bancos Cajas - Maintain Bank
Icon mWindow.png Payment Processor
Icon mWindow.png Algoritmo Conciliación - Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments
Icon mWindow.png Caja PDV - Maintain Cashbook
Icon mWindow.png Recurrente - Recurring Document
Icon mOpen.png Datos' - Maintain Data
Icon mOpen.png Utilidades
Icon mWindow.png Anexo - Mantener adjuntos
Icon mWindow.png Localización - Mantenimiento de Domicilio de Ubicación
Icon mWindow.png Preferencia - Mantenimiento de Org de Sistema cliente y Preferencias de Usuario
Icon mWindow.png Mis Documentos sin Procesar - My Unprocessed Documents
Icon mWindow.png Documentos sin Procesar - Unprocessed Documents (All)
Icon mOpen.png Data Import
Icon mWindow.png Formato Importación de Datos - Maintain Import Loader Formats
Icon mWindow.png Cargador de Archivos - Load flat Files into import tables
Icon mWindow.png Importar Terceros - Import Business Partner
Icon mWindow.png Importar Productos - Import Products
Icon mWindow.png Importar Listas de Precios - Import Price Lists
Icon mWindow.png Importar Cuenta Contable - Import Natural Account Values
Icon mWindow.png Importar Conjunto de Líneas de Informe - Import Report Line Sets
Icon mWindow.png Importar Inventario - This window allow import Inventory Move transaction
Icon mWindow.png Importar Ordenes - Import Orders
Icon mWindow.png Importar Facturas y CxC CxP - Importar Facturas y CxC CxP
Icon mWindow.png Importar Confirmación - Import Receipt/Shipment Confirmation Lines
Icon mWindow.png Importar Tasa de Cambio - Import Currency Conversion Rates
Icon mWindow.png Importa Novedades Nómina - Import Payroll Movement
Icon mWindow.png Importar Nota de Contabilidad - Import General Ledger Journals
Icon mWindow.png Importar Pagos Recaudos - Importar Pagos Recaudos
Icon mProcess.png Importar Productos - Importar Productos
Icon mWindow.png Importar Estado de Cuenta - Importar Estado de Cuenta
Icon mProcess.png Importar Cuenta Contable - Delete all data in Import Table
Icon mOpen.png Replication Data
Icon mWorkFlow.png Configuración Replicación - Setup of data replication
Icon mWindow.png Estrategia de Replicación - Maintain Data Replication Strategy
Icon mWindow.png Formato Exportación
Icon mProcess.png Generador Formato Exportación - Create multiple Export Format based in a Window
Icon mProcess.png Prueba Modelo Exportaciónl - Test Export of XML files
Icon mProcess.png Prueba Model Importación - Test Import of XML files
Icon mWindow.png Procesador Exportación
Icon mWindow.png Tipo Procesador Exportación
Icon mWindow.png Tipo Procesador Importación
Icon mWindow.png Procesador Importación
Icon mWindow.png Tipo Relación
Icon mWindow.png Reporte Problemas Sistema - Automatically created or manually entered System Issue Reports

Application Dictionary

Icon mOpen.png Application Dictionary' - Maintain Application Dictionary
Icon mWindow.png Ventana de Usuario - Define Window Customization for Role/User
Icon mOpen.png Application Packaging' - Import and export packaging
Icon mWindow.png Exportar Paquete (PackOut) - Package build Application
Icon mWindow.png Importar un paquete (PackIn) - Imports a package
Icon mWindow.png Paquetes Instalados - List of packages installed
Icon mWindow.png Mantenimiento de Paquetes - Package installation history and maintenance



Partner Relations

Icon mOpen.png Partner Relations' - Customer Relations and Partner Management
Icon mOpen.png Business Partner Rules
Icon mWorkFlow.png Configuración de Tercerol - Setup Business Partner Rules
Icon mWindow.png Grupo de Terceros - Maintain Business Partner Groups
Icon mWindow.png Saludo - Maintain Greetings
Icon mWindow.png Término de Pago - Mantenimiento de Plazos de Pago
Icon mWindow.png Programa de Facturación - Maintain Invoicing Schedule
Icon mWindow.png Morosidad - Maintain Dunning Levels
Icon mWindow.png Tercerol - Mantener socios comerciales
Icon mWindow.png Información del Tercero - Document Information of Business Partners
Icon mReport.png Directorio Terceros - Business Partner Detail Report
Icon mReport.png Saldos de Tercero - Business Partner Open Amount
Icon mProcess.png Valida Tercero - Check data consistency of Business Partner
Icon mProcess.png Organización del Tercero - Set and verify Organization ownership of Business Partners
Icon mWindow.png Reconocimiento de Ingresos - Revenue Recognition Rules
Icon mProcess.png Desliga Tercero de la Organización - UnLink Business Partner from an Organization
Icon mWindow.png Posición - Maintain Job Positions
Icon mWindow.png Categoría de posición - Maintain Job Position Categories
Icon mOpen.png Servicio' - Gestión de servicios
Icon mWindow.png Recurso - Maintain Resources
Icon mWindow.png Tipo de Hora - Maintain Time Recording Type
Icon mWindow.png Tipo de Gasto - Maintain Expense Report Types
Icon mWindow.png Informe de Gasto - Time and Expense Report
Icon mWindow.png Gastos (por facturar) - View expenses and charges not invoiced to customers
Icon mProcess.png Crear Orden de Venta desde Gastos - Create Sales Orders for Customers from Expense Reports
Icon mWindow.png Gastos (No Reembolsables) - View expenses and charges not reimbursed
Icon mProcess.png Crear Facturas de Gastos de CXP - Create AP Invoices from Expenses to be paid to employees
Icon mOpen.png Solicitud
Icon mWorkFlow.png Definición de Solicitudes - Set up the client to process requests
Icon mWindow.png Tipo de Solicitud - Maintain Request Types
Icon mWindow.png Grupo de Solicitud - Maintain Request Group
Icon mWindow.png Categoría de la Solicitud - Maintain Request Category
Icon mWindow.png Respuesta de Solicitud - Maintain Request Resolutions
Icon mWindow.png Estado de Solicitud - Maintain Request Status
Icon mWindow.png Respuesta Estándar de Solicitud - Maintain Request Standard Response
Icon mWindow.png Todas las Solicitudes - View and work on all requests
Icon mProcess.png Facturar Solicitudes - Create Invoice for Requests
Icon mProcess.png Reabrir Solicitud - Reopen closed requests
Icon mWindow.png Área de Interés - Interest Area or Topic
Icon mWindow.png Solicitud - Work on your requests
Icon mWindow.png Información Representantes Compañía - Company Agent (Sales Rep) Information
Icon mWindow.png Plantilla de Correo - Maintain Mail Template
Icon mProcess.png Envía Texto Mail - Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User



Quote-to-Invoice

Icon mOpen.png Quote-to-Invoice
Icon mOpen.png Sales and Marketing
Icon mWorkFlow.png Definición de Ventas - Configuración de ventas
Icon mWindow.png Región de Ventas - Mantener Región de ventas
Icon mWindow.png Comisión - Maintain Commissions and Royalties
Icon mWindow.png Cálculo de Comisión - Check and modify Commissions
Icon mReport.png Detalle de la Función de la Comisión. - Commission Run Detail Report
Icon mWindow.png Canal de Mercadeo - Maintain Marketing Channels
Icon mWindow.png Campaña de Mercadeo - Mantenimiento de Campañas Mercadotecnias
Icon mWindow.png Origen Orden
Icon mWindow.png POS Tender Type
Icon mOpen.png Sales Orders
Icon mWindow.png Ordenes de Venta - Enter and change sales orders
Icon mReport.png Detalle de Orden - Order Detail Report
Icon mReport.png Ordenes Abiertas - Open Order Report
Icon mReport.png Transacciones de Orden - Sales Order Transaction Report
Icon mProcess.png Convertir Cotización - Convert open Proposal or Quotation to Order
Icon mProcess.png Recalcule Precio Orden/Factura - Recalculate the price based on the latest price list version of an open order or invoice
Icon mProcess.png Generar OC desde Orden de Venta - Create Purchase Order from Sales Orders
Icon mProcess.png Reabrir Orden - Open previously closed Order
Icon mProcess.png Proceso de Ordenes en Lote - Process Orders in Batch
Icon mWindow.png PDV llave Disposición - POS Function Key Layout
Icon mProcess.png POS Key Generate - Generate POS Keys from products.
Icon mWindow.png Terminal PDV - Maintain your Point of Sales Terminal
Icon mWindow.png Flujo de Trabajo - Point Of Sales Terminal
Icon mWindow.png POS Payment
Icon mOpen.png Shipments
Icon mWindow.png Generar Entregas por Selección - Generar Entregas a partir de Ordenes
Icon mProcess.png Generar Entregas - Generate and print Shipments from open Orders
Icon mWindow.png Entregas a Cliente - Customer Inventory Shipments Customer Returns
Icon mReport.png Detalle de Entregas - Shipment Detail Information
Icon mWindow.png Paquete - Manage Shipment Packages
Icon mOpen.png Sales Invoices
Icon mWindow.png Generar Facturas por Selección - Seleccionar y generar facturas
Icon mProcess.png Generar Facturas - Generate and print Invoices from open Orders
Icon mWindow.png Facturas y CxC (Cliente) - Customer Invoice Entry
Icon mWindow.png Programa de Pagos de Facturas - Maintain Invoice Payment Schedule
Icon mProcess.png Imprime Facturas - Print Invoices to paper or send PDF
Icon mOpen.png Petición de factura
Icon mReport.png Transacciones de Facturas - Invoice Transactions by Accounting Date
Icon mReport.png Resumen de Facturas - Invoice Transactions by Invoice Date
Icon mReport.png Detalles Facturas y Margen - Invoice (Line) Detail and Margin Report
Icon mReport.png Factura Diaria - Invoice Report per Day
Icon mReport.png Factura Semanal - Invoice Report per Week
Icon mReport.png Factura Semanal de Producto - Invoice Report by Product Category per Week
Icon mReport.png Factura Mensual - Invoice Report per Month
Icon mReport.png Factura Mensual de Producto - Invoice Report by Product Category per Month
Icon mReport.png Factura Mensual de Proveedor - Invoice Report by Product Vendor per Month
Icon mReport.png Producto Facturado Mensualmente - Invoice Report by Product per Month
Icon mReport.png Factura Trimestral a Clientes por Proveedor - Invoice Report by Customer and Product Vendor per Quarter
Icon mReport.png Factura Trimestral a Clientes por Producto - Invoice Report by Customer and Product Category per Quarter
Icon mReport.png Facturación Trimestral por producto - Invoice Report by Product per Quarter



Requisition-to-Invoice

Icon mOpen.png Requisition-to-Invoice
Icon mWindow.png Asunto SCP (RfQ) - Maintain RfQ Topics and Subscribers
Icon mWindow.png SCP (RfQ) - Manage Request for Quotations
Icon mWindow.png SCP (RfQ) Respuesta - Manage RfQ Responses
Icon mReport.png SCP (RfQ) Sin Responder - Outstanding RfQ Responses
Icon mReport.png Respuesta SCP (RfQ) - Detail RfQ Responses
Icon mWindow.png Requisición - Material Requisition
Icon mProcess.png Crear OC desde Requisición - Create Purchase Orders from Requisitions
Icon mReport.png Requisiciones Abiertas - Detail Open Requisition Information
Icon mWindow.png Ordenes de Compra - Manage Purchase Orders
Icon mWindow.png Recepción de Productos - Vendor Shipments (Receipts)
Icon mReport.png Detalle de Recibos de Material - Material Receipt Detail Information
Icon mWindow.png Facturas y CxP (Proveedor) - Vendor Invoice Entry
Icon mWindow.png Facturas por lote - Expense Invoice Batch
Icon mWindow.png Asignar OC-Recibo-Factura - Asignar Ordenes de Compra, Recibos de Producto, Facturas de Proveedores
Icon mWindow.png Ordenes de Compra Asignadas a Recibos y Facturas - View Matched Purchase Orders
Icon mWindow.png Facturas Asignadas a Recibos - View Matched Invoices



Returns

Icon mOpen.png Returns
Icon mWindow.png RMA Type - Return Material Authorization Type
Icon mWindow.png Customer Return - Customer Return (Receipts)
Icon mWindow.png Customer RMA - Manage Return Material Authorization
Icon mWindow.png Vendor RMA - Manage Return Material Authorization
Icon mWindow.png Return to Vendor - Vendor Returns



Open Items

Icon mOpen.png Open Items
Icon mReport.png Factura Impuesto - Invoice Tax Reconciliation
Icon mReport.png Open Items - Open Item (Invoice) List
Icon mReport.png Aging - Aging Report
Icon mReport.png Invoice Not Realized Gain/Loss - Invoice Not Realized Gain & Loss Report
Icon mWindow.png Dunning Run - Manage Dunning Runs
Icon mWindow.png Pago - Process Payments and Receipts
Icon mReport.png Payment Details - Payment Detail Report
Icon mWindow.png Asignación de Pagos - Ubicar facturas y pagos
Icon mWindow.png View Allocation - View and Reverse Allocations
Icon mReport.png Ubicación - Payment - Invoice - Allocation
Icon mReport.png UnAllocated Invoices - Invoices not allocated to Payments
Icon mReport.png UnAllocated Payments - Payments not allocated to Invoices
Icon mProcess.png Reset Allocation - Reset (delete) allocation of invoices to payments
Icon mProcess.png Receivables Write-Off - Write off open receivables
Icon mWindow.png Selección de pagos - Select Invoices for Payment
Icon mWindow.png Payment Selection (manual) - Manual Payment Selection
Icon mWindow.png Imprimir/Exportar Pagos - Imprimir o exportar sus pagos
Icon mWindow.png Payment Batch - Process Payment Patches for EFT
Icon mWindow.png Extracto bancario - Process Bank Statements
Icon mReport.png UnReconciled Payments - Payments not reconciled with Bank Statement
Icon mWindow.png Cash Plan
Icon mReport.png Cash Flow Report
Icon mProcess.png Bank Transfer - Bank Transfer let money tranfer between Banks

Material Management

Icon mOpen.png Material Management
Icon mOpen.png Material Management Rules
Icon mWorkFlow.png Configuración de producto - Configurar productos
Icon mWindow.png Warehouse & Locators - Maintain Warehouses and Locators
Icon mProcess.png Warehouse Organization - Set and verify Organization ownership of Warehouse
Icon mWindow.png Unidad de medida - Mantenimiento de Unidad de Medida
Icon mWindow.png Categoría de producto - Mantener categorías de productos
Icon mWindow.png Vendor Details - Maintain Vendor Details
Icon mReport.png Selección de vendedor - Products with more than one vendor
Icon mWindow.png Freight Category - Maintain Freight Categories
Icon mWindow.png Producto - Mantenimiento de Productos
Icon mProcess.png Product Organization - Set and verify Organization ownership of Products
Icon mWorkFlow.png Configuración de lista de precios - Defina sus precios listas y descuentos
Icon mWindow.png Price List Schema - Maintain Price List Schema
Icon mWindow.png Lista de precios - Maintain Product Price Lists
Icon mWindow.png Discount Schema - Maintain Trade Discount Schema
Icon mWindow.png Transportista - Maintain Shippers
Icon mProcess.png Verify BOMs - Verify BOM Structures
Icon mWindow.png Promotion - Setup promotion rule
Icon mWindow.png Promotion Group - Grouping of product for promotion setup
Icon mOpen.png Product Attributes
Icon mWindow.png Lot Control - Product Lot Control
Icon mWindow.png Serial No Control - Product Serial Number Control
Icon mWindow.png Attribute - Product Attribute
Icon mWindow.png Attribute Set - Maintain Product Attribute Set
Icon mWindow.png Attribute Set Instance - View Attribute Set Instance detail and use
Icon mWindow.png Lot - Product Lot Definition
Icon mWindow.png Grilla de atributos de producto - Grilla de mantenimiento de productos con sus atributos
Icon mWindow.png Transacciones de material - Transacciones de material
Icon mReport.png Transaction Detail - Transaction Detail Report
Icon mReport.png Product Transaction Value - Product Transaction Value
Icon mReport.png Product Transaction Summary - Product Transaction Summary
Icon mWindow.png Movimiento de inventario - Movimiento de inventario
Icon mWindow.png Inventario físico - Enter Physical Inventory
Icon mWindow.png Internal Use Inventory - Enter Internal Use of Inventory
Icon mReport.png Replenish Report - Inventory Replenish Report
Icon mWindow.png Ship/Receipt Confirm - Material Shipment or Receipt Confirmation
Icon mReport.png Open Confirmations - Open Shipment or Receipt Confirmations
Icon mReport.png Open Confirmation Details - Open Shipment or Receipt Confirmation Details
Icon mReport.png Storage Detail - Storage Detail Report
Icon mReport.png Storage per Product
Icon mWindow.png BOM Drop - Drop (expand) Bill of Materials
Icon mProcess.png Storage Cleanup - Inventory Storage Cleanup
Icon mReport.png Inventory Valuation Report - Inventory Valuation Report
Icon mReport.png Material Reference - Material Transactions Cross Reference (used/resourced)



Gestión de proyectos

Icon mOpen.png Gestión de proyectos
Icon mWorkFlow.png Configuración de proyecto y uso - Setup of projects and project reporting
Icon mWindow.png Project Type - Maintain Project Type and Phase
Icon mWindow.png Proyecto - Mantenimiento de Proyectos
Icon mWindow.png Project (Lines/Issues) - Maintain Sales Order and Work Order Details
Icon mProcess.png Generate PO from Project - Generate PO from Project Line(s)
Icon mProcess.png Issue to Project - Issue Material to Project from Receipt or manual Inventory Location
Icon mReport.png Project Lines not Issued - Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project
Icon mReport.png 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
Icon mReport.png Project Margin (Work Order) - Work Order Project Lines (planned revenue) vs. Project Issues (costs)
Icon mWindow.png Project Reporting - Maintain Project Reporting Cycles
Icon mReport.png Project Cycle Report - Report Projects based on Project Cycle
Icon mReport.png Project Detail Accounting Report - Accounting Fact Details of Project



Performance Analysis

Icon mOpen.png Performance Analysis
Icon mOpen.png Accounting Rules
Icon mWorkFlow.png Configuración de cuentas - Review and change Accounting Setup
Icon mWindow.png Año Calendario y Periodo - Mantenimiento Año Calendario y Periodos
Icon mWindow.png Elemento de cuenta - Mantenimiento de Elementos de Cuenta
Icon mWindow.png Accounting Dimensions - Maintain Non-Account Dimension Trees
Icon mWindow.png Esquema de contabilidad - Mantenimiento de Esquema de Contabilidad - Para que los cambios se realicen, debe reiniciar su sesión
Icon mWindow.png Unir cuentas - Mantener Combinaciones de cuentas validas
Icon mWindow.png Categoría LMG - Mantenimiento de Categorías de Libros Mayores Generales
Icon mWindow.png Currency Type - Maintain Currency Conversion Rate Types
Icon mWindow.png Moneda - Mantenimiento de monedas
Icon mWindow.png Tipo de cambio - Mantenimiento de Evaluo de Moneda
Icon mWorkFlow.png Configuración de impuestos - Configurar el cálculo de impuestos
Icon mWindow.png Tipo de Documento - Mantener Tipos de Documentos
Icon mWindow.png Counter Document - Maintain Counter Document Types
Icon mProcess.png Verify Document Types - Verify Document Types and Period Controls
Icon mWindow.png Secuencia de documento - Maintain System and Document Sequences
Icon mWindow.png GL Distribution - General Ledger Distribution
Icon mWindow.png Clase de Impuesto - Mantener categorías de impuestos
Icon mWindow.png Tasa impositiva - Maintain Taxes and their Rates
Icon mWindow.png Charge Type
Icon mWindow.png Cargar - Mantenimiento de cargos
Icon mWindow.png Generar cargos - Generar cargos de cuentas naturales
Icon mWindow.png Actividad (ABC) - Maintain Activities for Activity Based Costing
Icon mWindow.png GL Budget - Maintain General Ledger Budgets
Icon mProcess.png Resubmit Posting - Resubmit posting of documents with posting errors or locked documents
Icon mOpen.png Global Tax Management
Icon mWindow.png Tax Group - Tax Groups let you group the business partner with a reference tax.
Icon mWindow.png Tax Type - Tax Types let you group taxes together.
Icon mWindow.png Tax Base - Defines tax base for a tax
Icon mWindow.png Tax Rate Parent - Maintain Taxes and their Rates
Icon mWindow.png Tax Definition - Lets you define different tax combinations.
Icon mProcess.png C_Invoce Calculate Tax
Icon mWindow.png UnPosted Documents - Unposted Documents
Icon mProcess.png Reset Accounting - Reset Accounting Entries ** Stop Accounting Server before starting **
Icon mProcess.png Client Accounting Processor - Client Accounting Processor
Icon mOpen.png Financial Reporting
Icon mWindow.png Report Line Set - Maintain Financial Report Line Sets
Icon mWindow.png Report Column Set - Maintain Financial Report Column Sets
Icon mWindow.png Reporting Hierarchy - Define Reporting Hierarchy
Icon mWindow.png Report Cube - Define reporting cube for pre-calculation of summary accounting data.
Icon mProcess.png Recalculate Cube - Recalculate summary facts based on report cube definitions.
Icon mWindow.png Financial Report - Maintain Financial Reports
Icon mReport.png Statement of Accounts - Report Account Statement Beginning Balance and Transactions
Icon mReport.png Trial Balance - Trial Balance for a period or date range
Icon mOpen.png Performance Measurement
Icon mWindow.png Alert - Adempiere Alert
Icon mWorkFlow.png Performance Measurement Setup - Setup your Performance Measurement
Icon mWindow.png Performance Color Schema - Maintain Performance Color Schema
Icon mWindow.png Performance Measure - Define your Performance Measures
Icon mWindow.png Performance Measure Calculation - Define how you calculate your performance measures
Icon mWindow.png Performance Ratio - Maintain Performance Ratios
Icon mWindow.png Performance Goal - Define Performance Goals
Icon mWindow.png Performance Benchmark - Performance Benchmark
Icon mWindow.png Performance Indicators - View Performance Indicators
Icon mOpen.png Costing
Icon mWindow.png Cost Type - Maintain Cost Types
Icon mWindow.png Cost Element - Maintain Product Cost Element
Icon mWindow.png Product Costs - Maintain Product Costs
Icon mProcess.png Create Costing Records - Create Costing Records
Icon mProcess.png Standard Cost Update - Set standard and future cost price
Icon mReport.png Product Cost Summary - Product Cost Summary Report
Icon mReport.png Product Cost - Product Cost Report
Icon mReport.png Product Cost Detail - Product Invoice Cost Detail Report
Icon mWindow.png GL Journal - Enter and change Manual Journal Entries
Icon mWindow.png Diaro de LMG - Ingersar y cambiar Entradas Manuales de Diaro
Icon mProcess.png Automatic account reconciliation - Reconcile account transactions according to standard rules
Icon mWindow.png Accounting Fact Reconcilation (manual)
Icon mReport.png Unreconciled accounting facts
Icon mWindow.png Accounting Fact Details - Query Accounting Facts
Icon mReport.png Accounting Fact Details - Accounting Fact Details Report
Icon mWindow.png Accounting Fact Balances - Query Accounting Daily Balances
Icon mReport.png Accounting Fact Daily - Accounting Fact Details summarized by Accounting Date
Icon mWindow.png GL Journal Generator
Icon mReport.png Accounting Fact Period - Accounting Fact Details summarized by Accounting Period



Manufacturin

Icon mOpen.png Manufacturing
Icon mWindow.png Quality Test
Icon mWindow.png Part Type - Manufacturing Part Types
Icon mWindow.png Parts and BOMs - Maintain Bill of Materials
Icon mProcess.png Validate BOM Flags - Validate BOM Flags
Icon mProcess.png Verify BOM Structure - Verify BOM for correctness
Icon mProcess.png Universal substitution - Substitute one product for another in all BOMs
Icon mWindow.png BOM Viewer - Shows the parent-component relationship for the product entered in the Product field.
Icon mReport.png Indented Bill of Material - Indented BOM report
Icon mReport.png Replenish Report incl. Production - Inventory Replenish Report
Icon mWindow.png Producción - Production based on Bill of Materials
Icon mWindow.png Production (Single Product)



Assets

Icon mOpen.png Assets
Icon mOpen.png Fixed Assets' - Applications to setup and maintain fixed assets
Icon mOpen.png Setup and Maintain' - Setup and maintain assets
Icon mOpen.png Fixed Assets Setup' - Setup and Maintain Fixed Assets
Icon mWindow.png Asset Group - Group of Assets
Icon mWindow.png Asset - Asset used internally or by customers
Icon mProcess.png Inbound Charges for GL - Process invoice charges from GL
Icon mProcess.png Inbound Charges for AP - Process invoice charges from AP
Icon mReport.png Inbound Charge Entry Report - Used to review Assets Inbound Entry
Icon mWindow.png Inbound Asset Entry - Create Inbound Asset Entry
Icon mWindow.png Post Imported Assets - Import Fixed Assets
Icon mOpen.png Depreciation Setup' - Applications to setup and maintain depreciation
Icon mWindow.png Depreciation Methods - Depreciation Methods
Icon mWindow.png Depreciation Calculation Method - Define Calculation Methods used in depreciation expense calculation
Icon mWindow.png Depreciation First Year Conventions - Setup for depreciation Setups
Icon mWindow.png Depreciation Period Spread Type - Period Spread Type
Icon mWindow.png Depreciation Tables - Allows users to create multiple depreciation schedules
Icon mOpen.png Processing' - Process Fixed Assets
Icon mOpen.png Depreciation Processing' - Applications to Process Fixed Assets to the GL
Icon mWindow.png Build Depreciation Forecast -
Icon mReport.png Asset Depreciation Forecast - Used to review Assets Forecast
Icon mWindow.png Post Depreciation Entry - Create Depreciation Entry
Icon mOpen.png Splits Transfers and Disposals' - Process Assets Splits Transfers and Disposals
Icon mWindow.png Asset Split - Split Assets Process
Icon mReport.png Asset Split Entry - Used to review Assets Split Entry
Icon mWindow.png Split Asset Entry - Create Split Asset Entries
Icon mWindow.png Asset Transfers - Process transfers of assets
Icon mReport.png Asset Transfer Entry - Used to review Assets Transfered Entry
Icon mWindow.png Transfer Asset Entry - Create Transfer Asset Entry
Icon mWindow.png Asset Disposal - Dispose of Assets
Icon mReport.png Asset Disposal Expense Entry Rpt - Used to review Assets Disposed Entry
Icon mWindow.png Disposed Asset Entry - Create Disposed Asset Entry
Icon mOpen.png Asset Revaluation' - Process Asset Revaluations
Icon mWindow.png Asset Revaluation Processing - Process Revaluation of Assets
Icon mWindow.png Asset Revaluation Index - Set the Revaluate Assets Index or Factors
Icon mOpen.png Reporting' - Reporting for fixed assets
Icon mReport.png RV_Asset_Parent_Report
Icon mReport.png RV_Asset_Group_Defaults - Lists Asset Group Settings & Defaults
Icon mReport.png RV_Depreciation_Table
Icon mReport.png RV_Asset_Convention_Rpt - Asset Convention Report
Icon mReport.png RV_Depreciation_Calculation_Methods - List Depreciation Calculation Methods Available
Icon mReport.png RV_Asset_Depreciation_Method - List Depreciation Methods
Icon mReport.png Spread Report
Icon mOpen.png Customer Service' - Customer Related Assets
Icon mWindow.png Registration - User Asset Registration
Icon mWindow.png Registration Attributes - Asset Registration Attributes
Icon mReport.png Asset Delivery Month - Report Asset Deliveries Summary per month
Icon mReport.png Asset Delivery Details - Report Asset Deliveries Details
Icon mReport.png Customer Assets - Report Customer Assets with Delivery Count
Icon mProcess.png Deliver Assets - Deliver Customer Assets electronically