Reference-System

For general information

This reference manual list the menu items:

	Workflow-Process
	Window / Form
	Process
	Report

System Admin

System Admin

General Rules

System Rules General System Rules

System - System Definition

Language Setup - Setup a new Language of the system and translate elements

Language - Maintain Languages

Translation Import/Export - Import or Export Language Translation

System Translation Check - Check System Language Translations

Menu - Maintain Menu

Tree - Maintain Tree definition

Tree Maintenance - Maintain Trees

Task - Maintain Tasks

System Color - Maintain System Colors

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

Password Rule

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

Convert passwords to hashes - Convert existing plain text/encrypted user passwords to one way hash

Server Adempiere Server Maintenance

Scheduler - Maintain Schedule Processes and Logs

Schedule - Times for the scheduler

Alert Processor - Maintain Alert Processor/Server Parameter and Logs

House Keeping

HouseKeeping

Workflow Processor - Maintain Workflow Processor and Logs

LDAP Server - LDAP Server to authenticate and authorize external systems based on Adempiere

Workflow Adempiere Workflow

Workflow Responsible - Responsible for Workflow Execution

Workflow - Maintain Workflow

Workflow Editor - Edit Workflows

Workflow Activities (all) - Monitor all Workflow activities

Workflow Activities - My active workflow activities

Workflow Process - Monitor workflow processes

Printing Print Definition

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

Collaboration Collaboration and Content Management

Chat Type - Maintain Chat Types

View Chat - View discussions / chats

Test - Test Screen

Java Version - Displays the version of the default Java VM

SQL Process - Process SQL Statements

Database export - Export (save) the database

Database transfer - Transfer the database

Synchronize Terminology - Synchronize the terminology within the system.

Recompile DB Objects - Recompile Database Objects

Sequence Check - Check System and Document Sequences

Enable Native Sequence - Enable Native Sequence

UUID Generator

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

Client Rules Maintain Client Rules

Initial Client Setup Process

Client - Maintain Clients/Tenants

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

ASP Modules

Organization Rules

Organization Type - Maintain Organization Types

Organization - Maintain Organizations

Dashboard Content Edit

Dashboard Preference

Payment Processor

Data Maintain Data

Utility

Attachment - Maintain Attachments

Location - Maintain Location Address

Preference - Maintain System Client Org and User Preferences

Data Import

Import Loader Format - Maintain Import Loader Formats

Import Account - Import Natural Account Values

Import Report Line Set - Import Report Line Sets

Import Currency Rate - Import Currency Conversion Rates

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

Export Processor Type

Export Processor

Import Processor Type

Import Processor

Relation Type

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

Application Dictionary

Application Dictionary Maintain Application Dictionary

Search Definition - Define transactioncodes for the QuickSearch bar

Entity Type - Maintain System Entity Type

Element - Maintain System Elements

Table and Column - Maintain Tables and Columns

Field Group - Define Field Group

Window, Tab & Field - Maintain Windows, Tabs & Fields

Info Window - Define Info and search/select Window

ToolBar Button

Form - Special Forms

Reference - Maintain System References

Validation Rules - Maintain dynamic Validation Rules for columns and fields

Model Validator

Message - Maintain Information and Error Messages

Report View - Maintain Report Views

Report & Process - Maintain Reports & Processes

Rule

Window Customization - Define Window Customization for Role/User

Migration Scripts

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

Partner Relations

Partner Relations Customer Relations and Partner Management

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

Request - Work on your requests

Sales Rep Info - Company Agent (Sales Rep) Information

Mail Template - Maintain Mail Template

Material Management

Material Management

Material Management Rules

Unit of Measure - Maintain Unit of Measure

Performance Analysis

Performance Analysis

Accounting Rules

Accounting Dimensions - Maintain Non-Account Dimension Trees

Currency Type - Maintain Currency Conversion Rate Types

Currency - Maintain Currencies

Currency Rate - Maintain Currency Conversion Rates

Verify Document Types - Verify Document Types and Period Controls

Document Sequence - Maintain System and Document Sequences

Financial Reporting

Report Column Set - Maintain Financial Report Column Sets

Performance MeasurementPerformance Measurement

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 Goal - Define Performance Goals

Performance Benchmark - Performance Benchmark

Performance Indicators - View Performance Indicators

Assets

Assets

Fixed Assets Applications to setup and maintain fixed assets

Setup and Maintain Setup and maintain assets

Fixed Assets Setup Setup and Maintain Fixed Assets

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

Build Depreciation Workfile - Build Depreciation Expense File

Depreciation Expense Entry - Used to review Depreciation Expense Entry not yet booked

Post Depreciation Entry - Create Depreciation Entry

Splits Transfers and Disposals Process Assets Splits Transfers and Disposals

Asset Split Entry - Used to review Assets Split Entry

Split Asset Entry - Create Split Asset Entries

Asset Transfer Entry - Used to review Assets Transfered Entry

Transfer Asset Entry - Create Transfer Asset Entry

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