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Administração de Sistema

Icon mOpen.png Administração de Sistema
Icon mOpen.png Configuração
Icon mOpen.png Configurar Sistema' - General System Rules
Icon mProcess.png Synchronize Doc Translation - Synchronize Document Translation
Icon mWindow.png Menu - Maintain Menu
Icon mWindow.png Definir Estruturas - Maintain Tree definition
Icon mWindow.png Manutenção de Estruturas - Maintain Trees
Icon mWindow.png Tarefa - Maintain Tasks
Icon mWindow.png Sistema, Imagem - Maintain Images and Icons
Icon mWindow.png Mensagem de Erro - Display Error Messages
Icon mWindow.png Alertas - View System Notices
Icon mWindow.png Cidade, Região e País - Maintain Countries Regions and Cities
Icon mWindow.png System Configurator
Icon mOpen.png Segurança
Icon mWindow.png Utilizador - Maintain Users of the system
Icon mWindow.png My Profile - My user information
Icon mWindow.png Reset Password - Reset Password
Icon mProcess.png Reset Locked Account - Reset Locked Account for User
Icon mWindow.png Perfil - Maintain User Responsibilities
Icon mProcess.png Role Access Update - Update the access rights of a role or roles of a client
Icon mProcess.png Copy Role - Copy Role
Icon mWindow.png Perfil, Permissões - Maintain Data Access Rules
Icon mWindow.png ToolBar Button Restrict
Icon mWindow.png Access Audit - Audit of Access to data or resources
Icon mWindow.png Sessão - List of User Sessions
Icon mWindow.png Process Audit - Audit process use
Icon mWindow.png Registo Alterações - Log of data changes
Icon mWindow.png Archive Viewer - View automatically archived Documents
Icon mOpen.png Servidor' - Manutenção das rotinas (areas) de servidor (centrais) do Compiere
Icon mWindow.png Scheduler - Maintain Schedule Processes and Logs
Icon mWindow.png Processar Tarefa - Define Request Processors
Icon mWindow.png Alert Processor - Maintain Alert Processor/Server Parameter and Logs
Icon mWindow.png Workflow Processor - Maintain Workflow Processor and Logs
Icon mWindow.png Accounting Processor - Maintain Accounting Processor and Logs
Icon mProcess.png Request EMail Processor
Icon mOpen.png Workflow' - Workflow Compiere
Icon mWindow.png Workflow, Responsável - Responsible for Workflow Execution
Icon mWindow.png Workflow - Maintain Workflow
Icon mWindow.png Workflow, Editor - Edit Workflows
Icon mProcess.png Workflow to Client - Move custom workflow elements to the current client
Icon mWindow.png Workflow, Actividade - Monitor your active workflow activities
Icon mWindow.png Workflow, Actividades - My active workflow activities
Icon mWindow.png Workflow, Processar - Monitor workflow processes
Icon mOpen.png Configurar Impressão' - Print Definition
Icon mWindow.png Impressão, papel - Maintain Print Paper
Icon mWindow.png Impressão, cores - Maintain Print Color
Icon mWindow.png Impressão, fonte - Maintain Print Font
Icon mWindow.png Impressão, formato em Tabela - Define Report Table Format
Icon mWindow.png Impressão, formato - Maintain Print Format
Icon mReport.png Print Format Detail - Print Format Detail Report
Icon mWindow.png Impressão, formulário - Maintain Print Forms (Invoices, Checks, ..) used
Icon mWindow.png Impressora Etiquetas - Maintain Label Printer Definition
Icon mWindow.png Impressão de Etiqueta - Print Label Format
Icon mOpen.png CollaborationCollaboration and Content Management
Icon mWindow.png Chat Type - Maintain Chat Types
Icon mWindow.png View Chat - View discussions / chats
Icon mProcess.png Limpar Cache - Limpar Cache do Compiere ** deve fechar todas as Janelas(Windows) antes de prosseguir **
Icon mOpen.png Configurar Empresas' - Maintain Client Rules
Icon mWorkFlow.png Rever abertura Empresas - Rever a nivel de dados base do sistema uma nova Empresa
Icon mWindow.png Setup Wizard
Icon mWindow.png Empresas - Maintain Clients
Icon mWindow.png Web Store - Define Web Store
Icon mWindow.png Agregar Entidades - Merge From Entity to To Entity - Delete From
Icon mWindow.png ASP Subscribed Modules
Icon mOpen.png Configurar Organismos
Icon mWindow.png Organismos - Maintain Organizations
Icon mWindow.png Dashboard Content Edit
Icon mWindow.png Dashboard Preference
Icon mWindow.png Bancos - Maintain Bank
Icon mWindow.png Payment Processor
Icon mWindow.png Conciliar Extracto Bancário - Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments
Icon mWindow.png Caixa - Maintain Cashbook
Icon mWindow.png Periódico - Recurring Document
Icon mOpen.png Dados' - Maintain Data
Icon mOpen.png Utilitários
Icon mWindow.png Anexo - Maintain Attachments
Icon mWindow.png Localização - Maintain Location Address
Icon mWindow.png Preferências - Maintain System Client Org and User Preferences
Icon mWindow.png My Unprocessed Documents - My Unprocessed Documents
Icon mWindow.png Unprocessed Documents (All) - Unprocessed Documents (All)
Icon mOpen.png Importação Dados
Icon mWindow.png Carregar Importação - Maintain Import Loader Formats
Icon mWindow.png Carregar Ficheiro Importação - Load flat Files into import tables
Icon mWindow.png Importar Terceiro - Import Business Partner
Icon mWindow.png Importar Artigo - Import Products
Icon mWindow.png Import Price List - Import Price Lists
Icon mWindow.png Importar Conta - Import Natural Account Values
Icon mWindow.png Importar configuração Linha Mapa - Import Report Line Sets
Icon mWindow.png Importar Inventário - Import Inventory Transactions
Icon mWindow.png Import Inventory Move - This window allow import Inventory Move transaction
Icon mWindow.png Importar Encomenda - Import Orders
Icon mWindow.png Importar Factura - Import Invoices
Icon mWindow.png Import Confirmations - Import Receipt/Shipment Confirmation Lines
Icon mWindow.png Importar Câmbio - Import Currency Conversion Rates
Icon mWindow.png Import Payroll Movement - Import Payroll Movement
Icon mWindow.png Importar Diário Contabilidade - Import General Ledger Journals
Icon mWindow.png Importar Pagamento - Import Payments
Icon mProcess.png Carregar Extracto Bancário - Load Bank Statement
Icon mWindow.png Importar Extracto Bancário - Import Bank Statements
Icon mProcess.png Apagar Importação - Delete all data in Import Table
Icon mOpen.png Replication Data
Icon mWorkFlow.png Setup Replication - Setup of data replication
Icon mWindow.png Estratégia Replicação - Maintain Data Replication Strategy
Icon mWindow.png Export Format
Icon mProcess.png Export Format Generator - Create multiple Export Format based in a Window
Icon mProcess.png Test Export Model - Test Export of XML files
Icon mProcess.png Test Import Model - Test Import of XML files
Icon mWindow.png Export Processor
Icon mWindow.png Export Processor Type
Icon mWindow.png Import Processor Type
Icon mWindow.png Import Processor
Icon mWindow.png Relation Type
Icon mWindow.png System Issue Report - Automatically created or manually entered System Issue Reports



Dicionário

Icon mOpen.png Dicionário' - Maintain Application Dictionary
Icon mWindow.png Janela Utilizador - Define User Window Customization
Icon mOpen.png Application Packaging' - Import and export packaging
Icon mWindow.png Pack Out - Create 2pack package
Icon mWindow.png Pack In - Imports a package
Icon mWindow.png Packages Installed - List of packages installed
Icon mWindow.png Package Maintenance - Package installation history and maintenance



Relacionamento com Parceiros

Icon mOpen.png Relacionamento com Parceiros' - Customer Relations and Partner Management
Icon mOpen.png Normas Base de Terceiros
Icon mWorkFlow.png Guia de abertura Terceiros - Setup Business Partner Rules
Icon mWindow.png Terceiro, Grupo - Maintain Business Partner Groups
Icon mWindow.png Título - Maintain Greetings
Icon mWindow.png Condições Pagamento - Maintain Payment Terms
Icon mWindow.png Plano Facturação - Maintain Invoicing Schedule
Icon mWindow.png Avisos - Maintain Dunning Levels
Icon mWindow.png Terceiro - Maintain Business Partners
Icon mWindow.png Info.Terceiro - Document Information of Business Partners
Icon mReport.png Business Partner Detail - Business Partner Detail Report
Icon mReport.png Business Partner Open - Business Partner Open Amount
Icon mProcess.png Validate Business Partner - Check data consistency of Business Partner
Icon mProcess.png Associar Organismo a Terceiros - Set and verify Organization ownership of Business Partners
Icon mWindow.png Relatório IVA - Revenue Recognition Rules
Icon mProcess.png Dissociar Organismo a Terceiros - UnLink Business Partner from an Organization
Icon mWindow.png Position - Maintain Job Positions
Icon mWindow.png Position Category - Maintain Job Position Categories
Icon mOpen.png Serviço' - Service Management
Icon mWindow.png Recurso - Maintain Resources
Icon mWindow.png Tipo Hora - Maintain Time Recording Type
Icon mWindow.png Tipo Despesa - Maintain Expense Report Types
Icon mWindow.png Relatório de Despesa - Time and Expense Report
Icon mWindow.png Despesas (a serem facturadas) - View expenses and charges not invoiced to customers
Icon mProcess.png Criar Encomendas de Cliente de Despesas - Create Sales Orders for Customers from Expense Reports
Icon mWindow.png Despesas (não Reembolsadas) - View expenses and charges not reimbursed
Icon mProcess.png Criar Factura despesas de Fornecedor - Create AP Invoices from Expenses to be paid to employees
Icon mOpen.png Request
Icon mWorkFlow.png Guia de abertura Tarefas - Set up the client to process requests
Icon mWindow.png Tipo Tarefa - Maintain Request Types
Icon mWindow.png Request Group - Maintain Request Group
Icon mWindow.png Request Category - Maintain Request Category
Icon mWindow.png Request Resolution - Maintain Request Resolutions
Icon mWindow.png Request Status - Maintain Request Status
Icon mWindow.png Request Standard Response - Maintain Request Standard Response
Icon mWindow.png Executar todas as Tarefas - View and work on all requests
Icon mProcess.png Invoice Requests - Create Invoice for Requests
Icon mProcess.png Reabrir Tarefa - Reopen closed requests
Icon mWindow.png Área de Interesse - Interest Area or Topic
Icon mWindow.png Tarefa - Work on your requests
Icon mWindow.png Info. Agente - Company Agent (Sales Rep) Information
Icon mWindow.png Modelo eMail - Maintain Mail Template
Icon mProcess.png Enviar Texto eMail - Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User



Cotação até Factura

Icon mOpen.png Cotação até Factura
Icon mOpen.png Vendas e Marketing
Icon mWorkFlow.png Guia de abertura Vendas - Setup Sales
Icon mWindow.png Região Vendas - Maintain Sales Regions
Icon mWindow.png Comissão - Maintain Commissions and Royalties
Icon mWindow.png Calcular Comissão - Check and modify Commissions
Icon mReport.png Commission Run Detail - Commission Run Detail Report
Icon mWindow.png Canal Marketing - Maintain Marketing Channels
Icon mWindow.png Campanha Marketing - Maintain Marketing Campaigns
Icon mWindow.png Order Source
Icon mWindow.png POS Tender Type
Icon mOpen.png Encomendas de Clientes
Icon mWindow.png Encomenda Cliente - Enter and change sales orders
Icon mReport.png Order Detail - Order Detail Report
Icon mReport.png Encomendas - Encomendas Pendentes
Icon mReport.png Order Transactions - Sales Order Transaction Report
Icon mProcess.png Converter Cotação - Converter em Encomenda uma Cotação ou Proposta
Icon mProcess.png Recalcular Preços Enc./Factura - Recalcula os preços com base na ultima versão da lista de preços para encomendas ou facturas não processadas.
Icon mProcess.png Gerar Pedido a partir de Encomenda - Gerar Pedido de Compras a partir da Encomenda do Cliente
Icon mProcess.png Reabrir Encomenda - Reabrir encomendas já encerradas
Icon mProcess.png Order Batch Process - Process Orders in Batch
Icon mWindow.png POS Key Layout - POS Function Key Layout
Icon mProcess.png POS Key Generate - Generate POS Keys from products.
Icon mWindow.png POS Terminal - Maintain your Point of Sales Terminal
Icon mWindow.png POS - Point Of Sales
Icon mWindow.png POS Payment
Icon mOpen.png ExpediçãoExpedição
Icon mWindow.png Gerar Expedições (manual) - Select and generate shipments
Icon mProcess.png Gerar Expedições - Gerar Expedição de Encomendas
Icon mWindow.png Expedição (Cliente) - Customer Inventory Shipments Customer Returns
Icon mReport.png Shipment Details - Shipment Detail Information
Icon mWindow.png Package - Manage Shipment Packages
Icon mOpen.png Facturas de Venda
Icon mWindow.png Gerar Facturas (manual) - Select and generate invoices
Icon mProcess.png Gerar Facturas - Gerar e imprimir Facturas
Icon mWindow.png Factura (Cliente) - Customer Invoice Entry
Icon mWindow.png Plano Pagamento Factura - Maintain Invoice Payment Schedule
Icon mProcess.png Imprimir Facturas - Imprimir Facturas em papel ou ficheiros PDF
Icon mOpen.png Relatórios de Facturação
Icon mReport.png Movimentos Factura (Contab.) - Invoice Transactions by Accounting Date
Icon mReport.png Movimentos Factura (Doc.) - Invoice Transactions by Invoice Date
Icon mReport.png Detalhe Factura - Invoice (Line) Detail Report
Icon mReport.png Facturar Diáriamente - Imvoice Report per Day
Icon mReport.png Factura Semanal - Imvoice Report per Week
Icon mReport.png Factura Semanal Artigo - Imvoice Report by Product per Week
Icon mReport.png Factura Mensal - Imvoice Report per Month
Icon mReport.png Factura Mensal de Artigo - Imvoice Report by Product per Month
Icon mReport.png Factura Mensal de Fornecedor - Imvoice Report by Product Vendor per Month
Icon mReport.png Monthly Invoice Product - Invoice Report by Product per Month
Icon mReport.png Factura Trimestral de Cliente por Fornecedor - Invoice Report by Customer and Product Vendor per Quarter
Icon mReport.png Factura Trimestral de Cliente por Artigo - Invoice Report by Customer and Product per Quarter
Icon mReport.png Quarter Invoice Product - Invoice Report by Product per Quarter



Requisição até Factura

Icon mOpen.png Requisição até Factura
Icon mWindow.png RfQ Topic - Maintain RfQ Topics and Subscribers
Icon mWindow.png RfQ - Manage Request for Quotations
Icon mWindow.png RfQ Response - Manage RfQ Responses
Icon mReport.png RfQ Unanswered - Outstanding RfQ Responses
Icon mReport.png RfQ Response - Detail RfQ Responses
Icon mWindow.png Requisition - Material Requisition
Icon mProcess.png Create PO from Requisition - Create Purchase Orders from Requisitions
Icon mReport.png Open Requisitions - Detail Open Requisition Information
Icon mWindow.png Pedidos de Compra - Manage Purchase Orders
Icon mWindow.png Entradas Stocks - Vendor Shipments (Receipts)
Icon mReport.png Material Receipt Details - Material Receipt Detail Information
Icon mWindow.png Factura (Fornecedor) - Vendor Invoice Entry
Icon mWindow.png Invoice Batch - Expense Invoice Batch
Icon mWindow.png Conciliar Pedido,Recepção e Factura - Match Purchase Orders, Receipts, Vendor Invoices
Icon mWindow.png Pedidos Compra Conciliados - View Matched Purchase Orders
Icon mWindow.png Factura Conciliada - 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 RMA - Manage Return Material Authorization
Icon mWindow.png Vendor RMA - Manage Return Material Authorization
Icon mWindow.png Return to Vendor - Vendor Returns



Movimentos em Aberto

Icon mOpen.png Movimentos em Aberto
Icon mReport.png Factura IVA - Invoice Tax Reconsiliation
Icon mReport.png Movimentos em Aberto - Open Item List
Icon mReport.png Idade de Saldos - 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 Pagamento - Process Payments
Icon mReport.png Payment Details - Payment Detail Report
Icon mWindow.png Atribuir Pagamentos - Allocate invoices and payments
Icon mWindow.png Eliminar Atribuições - Reverse Allocations
Icon mReport.png Atribuição Pagamento - 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 Regularizações Contas a Receber - Regularizações em Contas a Receber
Icon mWindow.png Selecção Pagamento - Select Invoices for Payment
Icon mWindow.png Seleccão Manual de Pagamentos - Manual Payment Selection
Icon mWindow.png Exportar/Imprimir Pagamentos - Print or export your payments
Icon mWindow.png Pagamento Lote - Process Payment Patches for EFT
Icon mWindow.png Extracto Bancário - Process Bank Statements
Icon mReport.png Pagamentos não Conciliados - 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



Gestão de Stocks

Icon mOpen.png Gestão de Stocks
Icon mOpen.png Normas Base de Stocks
Icon mWorkFlow.png Guia de abertura Artigo - Abrir novos Artigos
Icon mWindow.png Armazém & Localizações - Maintain Warehouses and Locators
Icon mProcess.png Associar Organismo a Armazém - Set and verify Organization ownership of Warehouse
Icon mWindow.png U/M - Maintain Unit of Measure
Icon mWindow.png Categoria Artigo - Maintain Product Categories
Icon mWindow.png Detalhes Fornecedor - Maintain Vendor Details
Icon mReport.png Selecção Fornecedor - Products with more than one vendor
Icon mWindow.png Categoria Frete - Maintain Freight Categories
Icon mWindow.png Artigo - Maintain Products
Icon mProcess.png Associar Organismo a Artigos - Set and verify Organization ownership of Products
Icon mWorkFlow.png Guia de abertura Listas Preços - Define your Price Lists and Discounts
Icon mWindow.png Price List Schema - Maintain Price List Schema
Icon mWindow.png Lista Preços - Maintain Product Price Lists
Icon mWindow.png Esquema de Descontos - Maintain Trade Discount Schema
Icon mWindow.png Expedidor - 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 Atributos de Artigos
Icon mWindow.png Gestão Lotes - Product Lot Control
Icon mWindow.png Gestão N.º Série - Product Serial Number Control
Icon mWindow.png Atributo - Product Attribute
Icon mWindow.png Configurar Atributo - Maintain Product Attribute Set
Icon mWindow.png Attribute Set Instance - View Attribute Set Instance detail and use
Icon mWindow.png Lote - Product Lot Definition
Icon mWindow.png Product Attribute Grid - Maintain Products with Attributes in a Table Grid
Icon mWindow.png Movimentos de Stocks - Material Transactions
Icon mReport.png Movimentos - Transaction Detail Report
Icon mReport.png Historico de Artigo, Valores - Product Transaction Value
Icon mReport.png Historico de Artigo, Resumo - Product Transaction Summary
Icon mWindow.png Mover Produtos - Inventory Move
Icon mWindow.png Stock Físico - Enter Physical Inventory
Icon mWindow.png Internal Use Inventory - Enter Internal Use of Inventory
Icon mReport.png Relatório de Aprovisionamento - Relatório de Aprovisionamento
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 Detalhe Armazenamento - Storage Detail Report
Icon mReport.png Storage per Product
Icon mWindow.png Adicionar Lista Materiais - Adicionar (explodir) Lista Materiais no documento
Icon mProcess.png Storage Cleanup - Inventory Storage Cleanup
Icon mReport.png Relatório Valorização Inventario - Relatório Valorização Inventario
Icon mReport.png Material Reference - Material Transactions Cross Reference (used/resourced)



Gestão de Projectos

Icon mOpen.png Gestão de Projectos
Icon mWorkFlow.png Guia de abertura Projecto - Setup of projects and project reporting
Icon mWindow.png Tipo Projecto - Maintain Project Type and Phase
Icon mWindow.png Projecto (Serviço) - Maintain Service Projects
Icon mWindow.png Projecto (Encomenda) - Maintain Sales Order Projects and Work Orders
Icon mProcess.png Gerar Pedido a partir de Projecto - Gerar Pedido a partir de linhas de Projecto
Icon mProcess.png Saida para Projecto - Issue Material to Project from Receipt or manual Inventory Location
Icon mReport.png Linhas Projecto sem Saidas - Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project
Icon mReport.png Pedidos Compra Projecto sem Saidas - Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project
Icon mReport.png Margem Projecto (Ordens Trabalho) - Work Order Project Lines (planned revenue) vs. Project Issues (costs)
Icon mWindow.png Relatõrios de Projecto - Maintain Project Reporting Cycles
Icon mReport.png Relatório Fases Projecto - Report Projects based on Project Cycle
Icon mReport.png Relatório detalhado Contabilização do Projecto - Relatório detalhado Contabilização do Projecto



Financeira e Análise de Desempenho

Icon mOpen.png Financeira e Análise de Desempenho
Icon mOpen.png Contabilidade
Icon mWorkFlow.png Guia de abertura Contabilidade - Review and change Accounting Setup
Icon mWindow.png Calendário - Maintain Calendars Years Periods
Icon mWindow.png Elemento Contabilístico - Maintain Account Elements
Icon mWindow.png Dimensões Contabilísticas - Maintain Non-Account Dimension Trees
Icon mWindow.png POC - Maintain Accounting Schema - For changes to become effective you must re-login
Icon mWindow.png Combinação Conta - Maintain Valid Account Combinations
Icon mWindow.png Categoria Contabilidade - Maintain General Ledger Categories
Icon mWindow.png Tipo Divisa - Maintain Currency Conversion Rate Types
Icon mWindow.png Divisa - Maintain Currencies
Icon mWindow.png Câmbio - Maintain Currency Conversion Rates
Icon mWorkFlow.png Guia de abertura IVA - Setup tax calculation
Icon mWindow.png Tipo Documento - Maintain Document Types
Icon mWindow.png Counter Document - Maintain Counter Document Types
Icon mProcess.png Verificar Tipos Documento - Verify Document Types
Icon mWindow.png Numeração Documentos - Manutenção da Numeração de Documentos
Icon mWindow.png GL Distribution - General Ledger Distribution
Icon mWindow.png Categoria IVA - Maintain Tax Categories
Icon mWindow.png Taxa IVA - Maintain Taxes and their Rates
Icon mWindow.png Charge Type
Icon mWindow.png Debitar - Maintain Charges
Icon mWindow.png Gerar Encargos - Generate Charges from natural accounts
Icon mWindow.png Actividade (ABC) - Maintain Activities for Activity Based Costing
Icon mWindow.png Orçamento Contabilidade - Maintain General Ledger Budgets
Icon mProcess.png Resubmeter Lançamento - Resubmit posting of documents with posting errors
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 Documentos não Lançados - Unposted Documents
Icon mProcess.png Limpar Contabilização - Reset Accounting Entries
Icon mProcess.png Client Accounting Processor - Client Accounting Processor
Icon mOpen.png Relatórios Financeiros (reporting)
Icon mWindow.png Configurar Linha Relatório - Maintain Financial Report Line Sets
Icon mWindow.png Configurar Coluna Relatório - 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 Relatório Financeiro - Maintain Financial Reports
Icon mReport.png Extracto de Contas - Report Account Statement Beginning Balance and Transactions
Icon mReport.png Trial Balance - Trial Balance for a period or date range
Icon mOpen.png Desempenho
Icon mWindow.png Alerta - Compiere Alert
Icon mWorkFlow.png Guia de abertura Desempenho - Setup your Performance Measurement
Icon mWindow.png Performance Color Schema - Maintain Performance Color Schema
Icon mWindow.png Desempenho, Indicadores - Define your Performance Measures
Icon mWindow.png Desempenho, Cálculo Indicadores - Define how you calculate your performance measures
Icon mWindow.png Performance Ratio - Maintain Performance Ratios
Icon mWindow.png Desempenho, Objectivos - 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 Tipo Custo - 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 Actualizar Custo Artigo - Sets future cost price and standard 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 Diário de Contabilidade - Enter and change Manual Journal Entries
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 Detalhes Contabilidade - Query Accounting Facts
Icon mReport.png Extracto Detalhes - Accounting Fact Details Report
Icon mWindow.png Saldos Contabilidade - Query Accounting Daily Balances
Icon mReport.png Extracto Diario - Accounting Fact Details summarized by Accounting Date
Icon mWindow.png GL Journal Generator
Icon mReport.png Extracto Periodico - Accounting Fact Details summarized by Accounting Period



Manufacturing

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 Produção - Production based on Bill of Materials
Icon mWindow.png Production (Single Product)



Imobilizado

Icon mOpen.png Imobilizado
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 Activos, Grupo - Group of Assets
Icon mWindow.png Activos - 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 Registo - User Asset Registration
Icon mWindow.png Registo Atributos - Asset Registration Attributes
Icon mReport.png Asset Delivery Month - Report Asset Deliveries Summary per month
Icon mReport.png Entrega Bens & Serviços - Report Asset Deliveries
Icon mReport.png Activos do Cliente - Report Customer Assets with Delivery Count
Icon mProcess.png Entregar Bens & Serviços - Deliver Customer Assets electronically