Reference

Test

Test

Generelle regler

System regler' - Generelle systemregler

Synchronize Doc Translation - Synchronize Document Translation

Menu - Maintain Menu

Tree - Maintain Tree definition

Tree Maintenance - Maintain Trees

Task - Maintain Tasks

System Image - Maintain Images and Icons

Error Message - Display Error Messages

Notice - View System Notices

Country Region and City - Maintain Countries Regions and Cities

System Configurator

Security

User - Maintain Users of the system

My Profile - My user information

Reset Password - Reset Password

Reset Locked Account - Reset Locked Account for User

Role - Maintain User Responsibilities

Role Access Update - Update the access rights of a role or roles of a client

Copy Role - Copy Role

Role Data Access - Maintain Data Access Rules

ToolBar Button Restrict

Access Audit - Audit of Access to data or resources

Session Audit - Audit of User Sessions

Process Audit - Audit process use

Change Audit - Audit of data changes

Archive Viewer - View automatically archived Documents

Server' - Adempiere Server Maintenance

Scheduler - Maintain Schedule Processes and Logs

Request Processor - Define Request Processors

Alert Processor - Maintain Alert Processor/Server Parameter and Logs

Workflow Processor - Maintain Workflow Processor and Logs

Accounting Processor - Maintain Accounting Processor and Logs

Request EMail Processor

Workflow' - Adempiere Workflow

Workflow Responsible - Responsible for Workflow Execution

Workflow - Maintain Workflow

Workflow Editor - Edit Workflows

Workflow to Client - Move custom workflow elements to the current client

Workflow Activities (all) - Monitor all Workflow activities

Workflow Activities - My active workflow activities

Workflow Process - Monitor workflow processes

Udskrivning' - Udskrivningsdefinition

Print Paper - Maintain Print Paper

Print Color - Maintain Print Color

Print Font - Maintain Print Font

Print Table Format - Define Report Table Format

Print Format - Maintain Print Format

Print Format Detail - Print Format Detail Report

Print Form - Maintain Print Forms (Invoices, Checks, ..) used

Label Printer - Maintain Label Printer Definition

Print Label - Print Label Format

CollaborationCollaboration and Content Management

Chat Type - Maintain Chat Types

View Chat - View discussions / chats

Cache Reset - Reset Cache of the System ** Close all Windows before proceeding **

Firma regler' - Definér firmaregler

Initial Client Setup Review - Review of system level setup of a new Client

Setup Wizard

Client - Maintain Clients/Tenants

Web Store - Define Web Store

Merge Entities - Merge From Entity to To Entity - Delete From

ASP Subscribed Modules

Organisation regler

Organization - Maintain Organizations

Dashboard Content Edit

Dashboard Preference

Bank / Cash - Maintain Bank / Cash

Payment Processor

Bank Statement Matcher - Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments

Cashbook - Maintain Cashbook

Recurring - Recurring Document

Data' - Definér data

Værktøj

Attachment - Maintain Attachments

Location - Maintain Location Address

Preference - Maintain System Client Org and User Preferences

My Unprocessed Documents - My Unprocessed Documents

Unprocessed Documents (All) - Unprocessed Documents (All)

Dataimport

Import Loader Format - Maintain Import Loader Formats

Fil import - Læs flade filer ind i importabeller

Import Business Partner - Import Business Partner

Import Product - Import Products

Import Price List - Import Price Lists

Import Account - Import Natural Account Values

Import Report Line Set - Import Report Line Sets

Import Inventory - Import Inventory Transactions

Import Inventory Move - This window allow import Inventory Move transaction

Import Order - Import Orders

Import Invoice - Import Invoices

Import Confirmations - Import Receipt/Shipment Confirmation Lines

Import Currency Rate - Import Currency Conversion Rates

Import Payroll Movement - Import Payroll Movement

Import GL Journal - Import General Ledger Journals

Import Payment - Import Payments

Load Bank Statement - Load Bank Statement

Import Bank Statement - Import Bank Statements

Delete Import - Delete all data in Import Table

Replication Data

Setup Replication - Setup of data replication

Replication Strategy - Maintain Data Replication Strategy

Export Format

Export Format Generator - Create multiple Export Format based in a Window

Test Export Model - Test Export of XML files

Test Import Model - Test Import of XML files

Export Processor

Export Processor Type

Import Processor Type

Import Processor

Relation Type

System Issue Report - Automatically created or manually entered System Issue Reports

Systemkatalog

Systemkatalog' - Definér systemkatalog

Window Customization - Define Window Customization for Role/User

Application Packaging' - Import and export packaging

Pack Out - Create 2pack package

Pack In - Imports a package

Packages Installed - List of packages installed

Package Maintenance - Package installation history and maintenance

HPartner forbindelser

HPartner forbindelser' - Kunde- og HPartnerstyring

Handelspartner regler

Business Partner Setup - Setup Business Partner Rules

Business Partner Group - Maintain Business Partner Groups

Greeting - Maintain Greetings

Payment Term - Maintain Payment Terms

Invoice Schedule - Maintain Invoicing Schedule

Dunning - Maintain Dunning Levels

Business Partner - Maintain Business Partners

Business Partner Info - Document Information of Business Partners

Business Partner Detail - Business Partner Detail Report

Business Partner Open - Business Partner Open Amount

Validate Business Partner - Check data consistency of Business Partner

Business Partner Organization - Set and verify Organization ownership of Business Partners

Revenue Recognition - Revenue Recognition Rules

UnLink Business Partner Org - UnLink Business Partner from an Organization

Position - Maintain Job Positions

Position Category - Maintain Job Position Categories

Tjeneste' - Tjeneste styring

Resource - Maintain Resources

Time Type - Maintain Time Recording Type

Expense Type - Maintain Expense Report Types

Expense Report - Time and Expense Report

Expenses (to be invoiced) - View expenses and charges not invoiced to customers

Opret ordrer fra udgifter - Opret ordrer til kunder fra udgiftsrapporter

Expenses (not reimbursed) - View expenses and charges not reimbursed

Opret udgiftsfakturaer (køb) - Opret købsfakturaer fra udgifter, der skal betales til medarbejdere

Request

Request Setup - Set up the client to process requests

Request Type - Maintain Request Types

Request Group - Maintain Request Group

Request Category - Maintain Request Category

Request Resolution - Maintain Request Resolutions

Request Status - Maintain Request Status

Request Standard Response - Maintain Request Standard Response

Request (all) - View and work on all requests

Invoice Requests - Create Invoice for Requests

Genåbn henvendelse - Genåbn færdige henvendelser

Interest Area - Interest Area or Topic

Request - Work on your requests

Sales Rep Info - Company Agent (Sales Rep) Information

Mail Template - Maintain Mail Template

Send Mail Text - Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User

Pristilbud-til-faktura

Pristilbud-til-faktura

Salgs- og marketingsregler

Sales Setup - Setup Sales

Sales Region - Maintain Sales Regions

Commission - Maintain Commissions and Royalties

Commission Run - Check and modify Commissions

Commission Run Detail - Commission Run Detail Report

Marketing Channel - Maintain Marketing Channels

Marketing Campaign - Maintain Marketing Campaigns

Order Source

POS Tender Type

Sales Orders

Sales Order - Enter and change sales orders

Order Detail - Order Detail Report

Åbne ordrer -

Order Transactions - Sales Order Transaction Report

Quote convert - Convert open Proposal or Quotation to Order

RePrice Order/Invoice - Recalculate the price based on the latest price list version of an open order or invoice

Dan rekvisition fra ordre - Opret rekvisition fra ordrer

Reopen Order - Open previously closed Order

Order Batch Process - Process Orders in Batch

POS Key Layout - POS Function Key Layout

POS Key Generate - Generate POS Keys from products.

POS Terminal - Maintain your Point of Sales Terminal

POS - Point Of Sales Terminal

POS Payment

Shipments

Dan forsendelser (manuelt) - Vælg og dan forsendelser

Dan forsendelser -

Shipment (Customer) - Customer Inventory Shipments Customer Returns

Shipment Details - Shipment Detail Information

Package - Manage Shipment Packages

Sales Invoices

Dan fakturaer (manuelt) - Vælg og dan faktuaer

Dan fakturaer - Dan og udskriv fakturaer

Invoice (Customer) - Customer Invoice Entry

Invoice Payment Schedule - Maintain Invoice Payment Schedule

Udskriv fakturaer - Udskriv fakturaer på papir eller send som PDF

Fakturadata

Faktura transaktioner -

Faktura: Oversigt -

Fakturadetalje -

Daglig fakturering -

Ugentlig fakturering -

Ugentlig fakturering - produkt -

Månedlig fakturering -

Månedlig fakturering - produkt -

Månedlig fakturering - leverandør -

Monthly Invoice Product - Invoice Report by Product per Month

Kvartalsvis fakturering af kunde pr. leverandør -

Kvartalsvis fakturering af kunde pr. produkt -

Quarter Invoice Product - Invoice Report by Product per Quarter

Rekvisition-til-faktura

Rekvisition-til-faktura

RfQ Topic - Maintain RfQ Topics and Subscribers

RfQ - Manage Request for Quotations

RfQ Response - Manage RfQ Responses

RfQ Unanswered - Outstanding RfQ Responses

RfQ Response - Detail RfQ Responses

Requisition - Material Requisition

Create PO from Requisition - Create Purchase Orders from Requisitions

Open Requisitions - Detail Open Requisition Information

Purchase Order - Manage Purchase Orders

Material Receipt - Vendor Shipments (Receipts)

Material Receipt Details - Material Receipt Detail Information

Invoice (Vendor) - Vendor Invoice Entry

Invoice Batch - Expense Invoice Batch

Kombinerer rekv.-kvittering-faktura - Kombinér rekvisitioner, kvitteringer, leverandørfakturaer

Matched Purchase Orders - View Matched Purchase Orders

Matched Invoices - View Matched Invoices

Returns

Returns

RMA Type - Return Material Authorization Type

Customer Return - Customer Return (Receipts)

Customer RMA - Manage Return Material Authorization

Vendor RMA - Manage Return Material Authorization

Return to Vendor - Vendor Returns

Åbn varer

Åbn varer

Invoice Tax - Invoice Tax Reconciliation

Åbn varer - Åbn vareliste

Aging - Aging Report

Invoice Not Realized Gain/Loss - Invoice Not Realized Gain & Loss Report

Dunning Run - Manage Dunning Runs

Payment - Process Payments and Receipts

Payment Details - Payment Detail Report

Betalingsfordeling - Fordel fakturaer og betalinger

View Allocation - View and Reverse Allocations

Betalingsfordeling - Betaling - Faktura - Fordeling

UnAllocated Invoices - Invoices not allocated to Payments

UnAllocated Payments - Payments not allocated to Invoices

Reset Allocation - Reset (delete) allocation of invoices to payments

Afskrivning af tilgodehavender - Afskrivning af åbne tilgodehavender

Payment Selection - Select Invoices for Payment

Betalingsvalg (manuelt) - Manuel betalingsvalg

Betaling - udskriv/eksportér - Udskriv eller eksportér betalinger

Payment Batch - Process Payment Patches for EFT

Bank Statement - Process Bank Statements

Ikke-afstemte betalinger - Betalinger, der ikke er afstemte med kontoudtoget

Cash Plan

Cash Flow Report

Bank Transfer - Bank Transfer let money tranfer between Banks

Materiale styring

Materiale styring

Materialestyring regler

Product Setup - Set up Products

Warehouse & Locators - Maintain Warehouses and Locators

Warehouse Organization - Set and verify Organization ownership of Warehouse

Unit of Measure - Maintain Unit of Measure

Product Category - Maintain Product Categories

Vendor Details - Maintain Vendor Details

Leverandørvalg - Produkter med flere leverandører

Freight Category - Maintain Freight Categories

Product - Maintain Products

Product Organization - Set and verify Organization ownership of Products

Price List Setup - Define your Price Lists and Discounts

Price List Schema - Maintain Price List Schema

Price List - Maintain Product Price Lists

Discount Schema - Maintain Trade Discount Schema

Shipper - Maintain Shippers

Verify BOMs - Verify BOM Structures

Promotion - Setup promotion rule

Promotion Group - Grouping of product for promotion setup

Product Attributes

Lot Control - Product Lot Control

Serial No Control - Product Serial Number Control

Attribute - Product Attribute

Attribute Set - Maintain Product Attribute Set

Attribute Set Instance - View Attribute Set Instance detail and use

Lot - Product Lot Definition

Product Attribute Grid - Maintain Products with Attributes in a Table Grid

Materialetransaktioner - Materialetransaktioner

Transaction Detail - Transaction Detail Report

Trans.værdi: Produkt - Trans.værdi: Produkt

Produkt transaktion: Oversigt - Produkt transaktion: Oversigt

Inventory Move - Inventory Move

Physical Inventory - Enter Physical Inventory

Internal Use Inventory - Enter Internal Use of Inventory

Genopfyldn. rapport - Rapport for genopfyldning af lager

Ship/Receipt Confirm - Material Shipment or Receipt Confirmation

Open Confirmations - Open Shipment or Receipt Confirmations

Open Confirmation Details - Open Shipment or Receipt Confirmation Details

Storage Detail - Storage Detail Report

Storage per Product

BOM Drop - Drop (expand) Bill of Materials

Storage Cleanup - Inventory Storage Cleanup

Rapport for lagerværdiansættelse - Rapport for lagerværdiansættelse

Material Reference - Material Transactions Cross Reference (used/resourced)

Projekt styring

Projekt styring

Project Setup and Use - Setup of projects and project reporting

Project Type - Maintain Project Type and Phase

Project - Maintain Projects

Project (Lines/Issues) - Maintain Sales Order and Work Order Details

Generate PO from Project - Generate PO from Project Line(s)

Issue to Project - Issue Material to Project from Receipt or manual Inventory Location

Project Lines not Issued - Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project

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 Margin (Work Order) - Work Order Project Lines (planned revenue) vs. Project Issues (costs)

Project Reporting - Maintain Project Reporting Cycles

Project Cycle Report - Report Projects based on Project Cycle

Project Detail Accounting Report - Accounting Fact Details of Project

Resultat analyse

Resultat analyse

Regnskabsprincipper

Accounting Setup - Review and change Accounting Setup

Calendar Year and Period - Maintain Calendars Years Periods

Account Element - Maintain Account Elements

Accounting Dimensions - Maintain Non-Account Dimension Trees

Accounting Schema - Maintain Accounting Schema - For changes to become effective you must re-login

Account Combination - Maintain Valid Account Combinations

GL Category - Maintain General Ledger Categories

Currency Type - Maintain Currency Conversion Rate Types

Currency - Maintain Currencies

Currency Rate - Maintain Currency Conversion Rates

Tax Setup - Setup tax calculation

Document Type - Maintain Document Types

Counter Document - Maintain Counter Document Types

Verify Document Types - Verify Document Types and Period Controls

Document Sequence - Maintain System and Document Sequences

GL Distribution - General Ledger Distribution

Tax Category - Maintain Tax Categories

Tax Rate - Maintain Taxes and their Rates

Charge Type

Charge - Maintain Charges

Dan gebyrer - Dan gebyrer fra basiskonti

Activity (ABC) - Maintain Activities for Activity Based Costing

GL Budget - Maintain General Ledger Budgets

Genpostering - Genpostering af bilag, der havde bogføringsfejl

Global Tax Management

Tax Group - Tax Groups let you group the business partner with a reference tax.

Tax Type - Tax Types let you group taxes together.

Tax Base - Defines tax base for a tax

Tax Rate Parent - Maintain Taxes and their Rates

Tax Definition - Lets you define different tax combinations.

C_Invoce Calculate Tax

UnPosted Documents - Unposted Documents

Gendan bogføring - Gendan bogføringsposter

Client Accounting Processor - Client Accounting Processor

Regnskab rapportering

Report Line Set - Maintain Financial Report Line Sets

Report Column Set - Maintain Financial Report Column Sets

Reporting Hierarchy - Define Reporting Hierarchy

Report Cube - Define reporting cube for pre-calculation of summary accounting data.

Recalculate Cube - Recalculate summary facts based on report cube definitions.

Financial Report - Maintain Financial Reports

Konto opgørelse - Rapport over kontoopgørelse med primosaldo og transaktioner

Trial Balance - Trial Balance for a period or date range

Resultat måling

Alert - Adempiere Alert

Performance Measurement Setup - Setup your Performance Measurement

Performance Color Schema - Maintain Performance Color Schema

Performance Measure - Define your Performance Measures

Performance Measure Calculation - Define how you calculate your performance measures

Performance Ratio - Maintain Performance Ratios

Performance Goal - Define Performance Goals

Performance Benchmark - Performance Benchmark

Performance Indicators - View Performance Indicators

Costing

Cost Type - Maintain Cost Types

Cost Element - Maintain Product Cost Element

Product Costs - Maintain Product Costs

Create Costing Records - Create Costing Records

Opdatering af kostpris (produkt) - Angiv fremtidige kostpriser og standardkostpriser

Product Cost Summary - Product Cost Summary Report

Product Cost - Product Cost Report

Product Cost Detail - Product Invoice Cost Detail Report

GL Journal - Enter and change Manual Journal Entries

GL Journal Batch - Enter and change Manual Journal Entries

Automatic account reconciliation - Reconcile account transactions according to standard rules

Accounting Fact Reconcilation (manual)

Unreconciled accounting facts

Accounting Fact Details - Query Accounting Facts

Accounting Fact Details - Accounting Fact Details Report

Accounting Fact Balances - Query Accounting Daily Balances

Accounting Fact Daily - Accounting Fact Details summarized by Accounting Date

GL Journal Generator

Accounting Fact Period - Accounting Fact Details summarized by Accounting Period

Manufacturing

Manufacturing

Quality Test

Part Type - Manufacturing Part Types

Parts and BOMs - Maintain Bill of Materials

Validate BOM Flags - Validate BOM Flags

Verify BOM Structure - Verify BOM for correctness

Universal substitution - Substitute one product for another in all BOMs

BOM Viewer - Shows the parent-component relationship for the product entered in the Product field.

Indented Bill of Material - Indented BOM report

Replenish Report incl. Production - Inventory Replenish Report

Production - Production based on Bill of Materials

Production (Single Product)

Aktiver

Aktiver

Fixed Assets' - Applications to setup and maintain fixed assets

Setup and Maintain' - Setup and maintain assets

Fixed Assets Setup' - Setup and Maintain Fixed Assets

Asset Group - Group of Assets

Asset - Asset used internally or by customers

Inbound Charges for GL - Process invoice charges from GL

Inbound Charges for AP - Process invoice charges from AP

Inbound Charge Entry Report - Used to review Assets Inbound Entry

Inbound Asset Entry - Create Inbound Asset Entry

Post Imported Assets - Import Fixed Assets

Depreciation Setup' - Applications to setup and maintain depreciation

Depreciation Methods - Depreciation Methods

Depreciation Calculation Method - Define Calculation Methods used in depreciation expense calculation

Depreciation First Year Conventions - Setup for depreciation Setups

Depreciation Period Spread Type - Period Spread Type

Depreciation Tables - Allows users to create multiple depreciation schedules

Processing' - Process Fixed Assets

Depreciation Processing' - Applications to Process Fixed Assets to the GL

Build Depreciation Forecast -

Asset Depreciation Forecast - Used to review Assets Forecast

Post Depreciation Entry - Create Depreciation Entry

Splits Transfers and Disposals' - Process Assets Splits Transfers and Disposals

Asset Split - Split Assets Process

Asset Split Entry - Used to review Assets Split Entry

Split Asset Entry - Create Split Asset Entries

Asset Transfers - Process transfers of assets

Asset Transfer Entry - Used to review Assets Transfered Entry

Transfer Asset Entry - Create Transfer Asset Entry

Asset Disposal - Dispose of Assets

Asset Disposal Expense Entry Rpt - Used to review Assets Disposed Entry

Disposed Asset Entry - Create Disposed Asset Entry

Asset Revaluation' - Process Asset Revaluations

Asset Revaluation Processing - Process Revaluation of Assets

Asset Revaluation Index - Set the Revaluate Assets Index or Factors

Reporting' - Reporting for fixed assets

RV_Asset_Parent_Report

RV_Asset_Group_Defaults - Lists Asset Group Settings & Defaults

RV_Depreciation_Table

RV_Asset_Convention_Rpt - Asset Convention Report

RV_Depreciation_Calculation_Methods - List Depreciation Calculation Methods Available

RV_Asset_Depreciation_Method - List Depreciation Methods

Spread Report

Customer Service' - Customer Related Assets

Registration - User Asset Registration

Registration Attributes - Asset Registration Attributes

Asset Delivery Month - Report Asset Deliveries Summary per month

Asset Delivery Details - Report Asset Deliveries Details

Customer Assets - Report Customer Assets with Delivery Count

Levering af aktiver - Elektronisk levering af kundeaktiver