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系统管理

Icon mOpen.png 系统管理
Icon mOpen.png 通用规则
Icon mOpen.png 系统级规则 - 通用系统规则
Icon mProcess.png Synchronize Doc Translation - Synchronize Document Translation
Icon mWindow.png 菜单 - 维护菜单
Icon mWindow.png - 维护树定义
Icon mWindow.png 树维护 - 树维护
Icon mWindow.png 任务 - 维护任务
Icon mWindow.png 系统图像 - 维护图像和图标
Icon mWindow.png 错误消息 - 显示错误消息
Icon mWindow.png 通知 - 查看系统通知
Icon mWindow.png 国家、省、市 - 维护国家、省、市
Icon mWindow.png System Configurator
Icon mOpen.png 安全
Icon mWindow.png 用户 - 维护系统的用户
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 角色 - 维护用户的职责
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 角色访问 - 维护数据存取规则
Icon mWindow.png ToolBar Button Restrict
Icon mWindow.png 访问纪录 - 数据、资源的访问纪录
Icon mWindow.png 期间 - 列出用户会话
Icon mWindow.png 过程审计 - Audit process use
Icon mWindow.png 变动审计 - 数据变动的日志
Icon mWindow.png Archive Viewer - View automatically archived Documents
Icon mOpen.png 服务器 - Adempiere服务器维护
Icon mWindow.png 计划安排 - Maintain Schedule Processes and Logs
Icon mWindow.png 请求处理器 - 定义请求处理器
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 - Adempiere Workflow
Icon mWindow.png 工作流职责 - 工作流执行的职责
Icon mWindow.png 工作流 - 维护工作流
Icon mWindow.png 工作流编辑器 - 编辑工作流
Icon mProcess.png Workflow to Client - Move custom workflow elements to the current client
Icon mWindow.png 工作流活动(全部) - 所有工作流活动
Icon mWindow.png 工作流活动 - 我当前的工作流活动
Icon mWindow.png 工作流处理过程 - 监视工作流处理过程
Icon mOpen.png 打印 - 打印定义
Icon mWindow.png 打印纸 - 维护打印纸
Icon mWindow.png 打印颜色 - 维护打印颜色
Icon mWindow.png 打印字体 - 维护打印字体
Icon mWindow.png 打印表格式 - 定义报表表格式
Icon mWindow.png 打印格式 - 维护打印格式
Icon mReport.png Print Format Detail - Print Format Detail Report
Icon mWindow.png 打印表单 - Maintain Print Form (Invoices, Checks, ..)
Icon mWindow.png 标签打印机 - 维护标签打印机
Icon mWindow.png 打印标签 - 打印标签格式
Icon mOpen.png Collaboration - Collaboration and Content Management
Icon mWindow.png Chat Type - Maintain Chat Types
Icon mWindow.png View Chat - View discussions / chats
Icon mProcess.png 隐藏所重新设定 - 重新设定了系统的隐藏所 ** 结束所有窗口在着手进行之前 **
Icon mOpen.png 客户级规则 - 维护客户规则
Icon mWorkFlow.png 初始化客户设置检查 - Review of system level setup of a new Client
Icon mWindow.png Setup Wizard
Icon mWindow.png 客户 - 维护客户
Icon mWindow.png Web Store - Define Web Store
Icon mWindow.png 合并实体 - Merge From Entity to To Entity - Delete From
Icon mWindow.png ASP Subscribed Modules
Icon mOpen.png 机构级规则
Icon mWindow.png 机构 - 维护机构
Icon mWindow.png Dashboard Content Edit
Icon mWindow.png Dashboard Preference
Icon mWindow.png 银行 - 维护银行
Icon mWindow.png Payment Processor
Icon mWindow.png 银行对账单匹配 - Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments
Icon mWindow.png 现金簿 - 维护现金簿
Icon mWindow.png 重新开始 - 重新开始文件
Icon mOpen.png 数据 - 维护数据
Icon mOpen.png 工具程序
Icon mWindow.png 附件 - 维护附件
Icon mWindow.png 位置 - 维护位置地址
Icon mWindow.png 选项 - 维护系统级 客户级 机构级和用户级的选项
Icon mWindow.png My Unprocessed Documents - My Unprocessed Documents
Icon mWindow.png Unprocessed Documents (All) - Unprocessed Documents (All)
Icon mOpen.png 数据导入
Icon mWindow.png 导入载入程序格式 - Maintain Import Loader Formats
Icon mWindow.png 导入文件载入程序 - Load flat Files into import tables
Icon mWindow.png 导入业务伙伴 - 导入业务伙伴
Icon mWindow.png 导入产品 - 导入产品
Icon mWindow.png Import Price List - Import Price Lists
Icon mWindow.png 导入帐户 - 导入普通的帐户值
Icon mWindow.png 导入报表行组合 - 导入报表行组合
Icon mWindow.png 导入库存 - 导入库存交易
Icon mWindow.png Import Inventory Move - This window allow import Inventory Move transaction
Icon mWindow.png 导入定单 - 导入定单
Icon mWindow.png 导入发票 - 导入发票
Icon mWindow.png Import Confirmations - Import Receipt/Shipment Confirmation Lines
Icon mWindow.png 导入货币汇率 - 导入货币汇率
Icon mWindow.png Import Payroll Movement - Import Payroll Movement
Icon mWindow.png 导入总帐分类帐 - Import General Ledger Journals
Icon mWindow.png 导入付款 - 导入付款
Icon mProcess.png Load Bank Statement - Load Bank Statement
Icon mWindow.png 导入银行对帐单 - 导入银行对帐单
Icon mProcess.png Delete Import - Delete all data in Import Table
Icon mOpen.png Replication Data
Icon mWorkFlow.png Setup Replication - Setup of data replication
Icon mWindow.png 复制策略 - 维护数据复制策略
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



应用字典

Icon mOpen.png 应用字典 - Maintain Application Dictionary
Icon mWindow.png 用户窗口 - 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



伙伴关系

Icon mOpen.png 伙伴关系 - Customer Relations and Partner Management
Icon mOpen.png 业务伙伴规则
Icon mWorkFlow.png 业务伙伴设置 - 设置业务伙伴规则
Icon mWindow.png 业务伙伴组 - Maintain Business Partner Groups
Icon mWindow.png 称呼 - 维护问候
Icon mWindow.png 付款条款 - 维护付款条款
Icon mWindow.png 发票排程 - 维护开发票排程
Icon mWindow.png 催讨 - 维护催讨级别
Icon mWindow.png 业务伙伴 - 维护业务伙伴
Icon mWindow.png 业务伙伴信息 - 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 Business Partner Organization - Set and verify Organization ownership of Business Partners
Icon mWindow.png 收入确认 - 收入确认规则
Icon mProcess.png UnLink Business Partner Org - 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 服务 - 维修管理
Icon mWindow.png 资源 - 维护资源
Icon mWindow.png 时间类型 - 维护时间记录的类型
Icon mWindow.png 费用类型 - 维护费用报表类型
Icon mWindow.png 费用报表 - 时间和费用报表
Icon mWindow.png 费用(待开票) - View expenses and charges not invoiced to customers
Icon mProcess.png 由费用产生销售定单 - 从费用报表为客户产生销售定单
Icon mWindow.png 费用(未偿还) - View expenses and charges not reimbursed
Icon mProcess.png 产生应付费用发票 - 产生来自费用的应付款发票对职员被支付
Icon mOpen.png Request
Icon mWorkFlow.png 请求设置 - Set up the client to process requests
Icon mWindow.png 请求类型 - 维护请求类型
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 所有请求 - 所有请求上的视图和任务
Icon mProcess.png Invoice Requests - Create Invoice for Requests
Icon mProcess.png 重开请求 - 重开关闭的请求
Icon mWindow.png 关心点区域 - 关心点区域或主题
Icon mWindow.png 请求 - 你的请求上的工作
Icon mWindow.png 代理信息 - 公司代理(销售代表)信息
Icon mWindow.png 邮件模板 - 维护邮件模板
Icon mProcess.png 发送邮件本文 - 送 电子邮件给活跃的签署者一使区域或业务伙伴团体感兴趣



销售管理

Icon mOpen.png 销售管理
Icon mOpen.png 销售和营销规则
Icon mWorkFlow.png 销售设置 - 设置销售
Icon mWindow.png 销售区域 - 维护销售区域
Icon mWindow.png 佣金 - Maintain Commissions and Royalties
Icon mWindow.png 佣金运行 - 检查而且修正佣金
Icon mReport.png Commission Run Detail - Commission Run Detail Report
Icon mWindow.png 营销渠道 - 维护营销引导
Icon mWindow.png 营销战役 - 维护营销战役
Icon mWindow.png Order Source
Icon mWindow.png POS Tender Type
Icon mOpen.png 销售定单
Icon mWindow.png 销售定单 - 输入而且改变销售定单
Icon mReport.png Order Detail - Order Detail Report
Icon mReport.png 未结定单 -
Icon mReport.png Order Transactions - Sales Order Transaction Report
Icon mProcess.png Quote convert - Convert open Proposal or Quotation to Order
Icon mProcess.png RePrice Order/Invoice - Recalculate the price based on the latest price list version of an open order or invoice
Icon mProcess.png 销售单产生采购单 - 产生来自销售定单的采购单
Icon mProcess.png Reopen Order - Open previously closed Order
Icon mProcess.png Order Batch Process - Process Orders in Batch
Icon mWindow.png POS键盘图 - POS Function Key Layout
Icon mProcess.png POS Key Generate - Generate POS Keys from products.
Icon mWindow.png POS终端 - Maintain your Point of Sales Terminal
Icon mWindow.png POS (Pre-Alpha) - Point Of Sales
Icon mWindow.png POS Payment
Icon mOpen.png 送货单
Icon mWindow.png 生成物料出货(手工) - 选择并且产生物料出货
Icon mProcess.png 产生物料出货 -
Icon mWindow.png 物料出货(客户) - Customer Inventory Shipments Customer Returns
Icon mReport.png Shipment Details - Shipment Detail Information
Icon mWindow.png 包装 - 送货包装管理
Icon mOpen.png 销售发票
Icon mWindow.png 生成发票(手工) - 选择并产生发票
Icon mProcess.png 产生发票 - 产生并且打印发票
Icon mWindow.png 发票(客户) - 客户发票条目
Icon mWindow.png 发票付款排程 - Maintain Invoice Payment Schedule
Icon mProcess.png 打印发票 - Print Invoices to paper or send PDF
Icon mOpen.png 发票查询
Icon mReport.png 发票交易 -
Icon mReport.png 发票汇总 -
Icon mReport.png 发票明细 -
Icon mReport.png 每日发票 -
Icon mReport.png 每周发票 -
Icon mReport.png 每周产品发票 -
Icon mReport.png 每月发票 -
Icon mReport.png 每月产品发票 -
Icon mReport.png 每月供应商发票 -
Icon mReport.png Monthly Invoice Product - Invoice Report by Product per Month
Icon mReport.png 每季按产品分类供应商分类的发票报表 -
Icon mReport.png 每季按产品分类客户分类的发票报表 -
Icon mReport.png Quarter Invoice Product - Invoice Report by Product per Quarter



采购管理

Icon mOpen.png 采购管理
Icon mWindow.png RfQ主题 - 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 采购定单 - 处理采购定单
Icon mWindow.png 物料收货 - 供应商物料出货
Icon mReport.png Material Receipt Details - Material Receipt Detail Information
Icon mWindow.png 发票(供应商) - 供应商发票条目
Icon mWindow.png Invoice Batch - Expense Invoice Batch
Icon mWindow.png 匹配采购定单-收货-发票 - Match Purchase Orders, Receipts, Vendor Invoices
Icon mWindow.png 已匹配采购定单 - 视图匹配采购定单
Icon mWindow.png 已匹配发票 - 视图匹配发票



Returns

Icon mOpen.png Returns
Icon mWindow.png RMA 类型 - 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



未结项|结算中心

Icon mOpen.png 未结项|结算中心
Icon mReport.png Invoice Tax - Invoice Tax Reconsiliation
Icon mReport.png 未结项目 - 未结项目列表
Icon mReport.png Aging - Aging Report
Icon mReport.png Invoice Not Realized Gain/Loss - Invoice Not Realized Gain & Loss Report
Icon mWindow.png 催讨Run -
Icon mWindow.png 付款 - 付款处理
Icon mReport.png Payment Details - Payment Detail Report
Icon mWindow.png 付款分配 - Allocate invoices and payments
Icon mWindow.png 取消付款分配 - 取消付款分配
Icon mReport.png 付款冲销 - 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 应收帐款销帐 - 未结应收帐款销帐
Icon mWindow.png 付款选择 - 为付款挑选出发票
Icon mWindow.png 付款单选择(手工) - 手工付款单选择
Icon mWindow.png 付款单打印或导出 - 打印或输出你的付款单
Icon mWindow.png 支付批次 - Process Payment Patches for EFT
Icon mWindow.png 银行对帐单 - 银行对帐单处理
Icon mReport.png 未对账付款 - 未和银行对单一致的付款
Icon mWindow.png Cash Plan
Icon mReport.png Cash Flow Report
Icon mProcess.png Bank Transfer - Bank Transfer let money tranfer between Banks



物料管理

Icon mOpen.png 物料管理
Icon mOpen.png 物料管理规则
Icon mWorkFlow.png 产品设置 - 建立产品
Icon mWindow.png 仓库&货位 - Maintain Warehouses and Locators
Icon mProcess.png Warehouse Organization - Set and verify Organization ownership of Warehouse
Icon mWindow.png 度量单位 - 维护度量单位
Icon mWindow.png 产品种类 - 维护产品种类
Icon mWindow.png 供应商明细 - 维护供应商明细
Icon mReport.png 供应商选择 - 有超过多个供应商的产品
Icon mWindow.png 运费种类 - 维护运费种类
Icon mWindow.png 产品 - 维护产品
Icon mProcess.png Product Organization - Set and verify Organization ownership of Products
Icon mWorkFlow.png 价目表设置 - 定义价目表及折扣
Icon mWindow.png 价目表模式 - Maintain Price List Schema
Icon mWindow.png 价目表 - 维护产品价目表
Icon mWindow.png 折扣模式 - Maintain Trade Discount Schema
Icon mWindow.png 运输商 - 维护运输商
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 产品属性
Icon mWindow.png 批控制 - 产品批控制
Icon mWindow.png 序列号控制 - 产品序号控制
Icon mWindow.png 属性 - 产品属性
Icon mWindow.png 属性组合 - Maintain Product Attribute Set
Icon mWindow.png Attribute Set Instance - View Attribute Set Instance detail and use
Icon mWindow.png - 产品批定义
Icon mWindow.png Product Attribute Grid - Maintain Products with Attributes in a Table Grid
Icon mWindow.png 物料交易 - 物料交易
Icon mReport.png Transaction Detail - Transaction Detail Report
Icon mReport.png 产品交易价值 - 产品交易价值
Icon mReport.png 产品交易汇总 - 产品交易汇总
Icon mWindow.png 调拨 - 调拨
Icon mWindow.png 盘点 - 输入实际的库存
Icon mWindow.png Internal Use Inventory - Enter Internal Use of Inventory
Icon mReport.png 计划订货报表 - 库存计划订货报表
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 物料清单展开 - 物料清单展开
Icon mProcess.png Storage Cleanup - Inventory Storage Cleanup
Icon mReport.png 库存估价报表 - 库存估价报表
Icon mReport.png Material Reference - Material Transactions Cross Reference (used/resourced)



项目管理

Icon mOpen.png 项目管理
Icon mWorkFlow.png 项目设置及使用 - 设置项目和项目报表
Icon mWindow.png 项目类型 - Maintain Project Type and Phase
Icon mWindow.png 项目(服务) - 维护服务项目
Icon mWindow.png 项目(定单) - Maintain Sales Order Projects and Work Orders
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 项目周期 - 维护项目循环
Icon mReport.png 项目周期报表 - 项目周期报表
Icon mReport.png Project Detail Accounting Report - Accounting Fact Details of Project



经营分析

Icon mOpen.png 经营分析
Icon mOpen.png 会计规则
Icon mWorkFlow.png 会计设置 - Review and change Accounting Setup
Icon mWindow.png 日历年和分期 - Maintain Calendars Years Periods
Icon mWindow.png 会计科目 - 维护会计科目
Icon mWindow.png 会计维度 - Maintain Non-Account Dimension Trees
Icon mWindow.png 会计模式 - Maintain Accounting Schema - For changes to become effective you must re-login
Icon mWindow.png 帐户组合 - Maintain Valid Account Combinations
Icon mWindow.png 总帐分类 - Maintain General Ledger Categories
Icon mWindow.png 货币类型 - 维护货币换算率类型
Icon mWindow.png 货币 - 维护货币
Icon mWindow.png 汇率 - 维护货币换算比率
Icon mWorkFlow.png 税设置 - 设置税计算
Icon mWindow.png 文档类型 - 维护文件类型
Icon mWindow.png 柜台文档 - Maintain Counter Document Types
Icon mProcess.png Verify Document Types - Verify Document Types
Icon mWindow.png 文档序列 - Maintain System and Document Sequences
Icon mWindow.png GL Distribution - General Ledger Distribution
Icon mWindow.png 税分类 - 维护税分类
Icon mWindow.png 税率 - Maintain Taxes and their Rates
Icon mWindow.png Charge Type
Icon mWindow.png 费用 - 维护费用
Icon mWindow.png 产生费用 - Generate Charges from natural accounts
Icon mWindow.png 活动(ABC) - Maintain Activities for Activity Based Costing
Icon mWindow.png 总帐预算 - Maintain General Ledger Budgets
Icon mProcess.png 重新生成会计分录 - 有过帐错误的文件再过帐
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 未过账文档 - 未过账文档
Icon mProcess.png 重新设定会计 - 重新设定会计条目
Icon mProcess.png Client Accounting Processor - Client Accounting Processor
Icon mOpen.png 财务报表
Icon mWindow.png 报表行组合 - Maintain Financial Report Line Sets
Icon mWindow.png 报表列组合 - 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 财务报表 - 维护财务报表
Icon mReport.png 对帐单 - 帐户对帐单初期余款和交易报表
Icon mReport.png Trial Balance - Trial Balance for a period or date range
Icon mOpen.png 经营度量
Icon mWindow.png 警报 - Adempiere警报
Icon mWorkFlow.png 经营度量设置 - Setup your Performance Measurement
Icon mWindow.png Performance Color Schema - Maintain Performance Color Schema
Icon mWindow.png 绩效度量 - Define your Performance Measures
Icon mWindow.png 绩效度量计算 - Define how you calculate your performance measures
Icon mWindow.png Performance Ratio - Maintain Performance Ratios
Icon mWindow.png 绩效目标 - 定义绩效目标
Icon mWindow.png Performance Benchmark - Performance Benchmark
Icon mWindow.png Performance Indicators - View Performance Indicators
Icon mOpen.png Costing
Icon mWindow.png 成本类型 - 维护成本类型
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 更新产品成本 - 设定未来成本价格,而且标准花费价格
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 总帐分类帐 - 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 会计分录查询 - 查询会计分录
Icon mReport.png Accounting Fact Details - Accounting Fact Details Report
Icon mWindow.png 会计分录平衡 - 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



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 Rollup BOM Cost - Rollup BOM cost
Icon mReport.png Indented Bill of Material - Indented BOM report
Icon mReport.png Replenish Report incl. Production - Inventory Replenish Report
Icon mWindow.png 制造 - Production based on Bill of Materials
Icon mWindow.png Production (Single Product)



资产

Icon mOpen.png 资产
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 资产分类 - 群体的资产
Icon mWindow.png 资产 - 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 转移资产 - 电子地递送客户资产