Árbol de menús de ClientAdmin

Administrador del sistema

Administrador del sistema

General Rules

System Rules' - General System Rules

Sincroniza la traducción del documento - Synchronize Document Translation

Menú - Mantener Menú

Arbol e Imagen de Nodo - Maintain Tree definition

Moneda - Maintain Trees

Tarea - Mantenimiento de tareas

Imagen del Sistema - Maintain Images and Icons

Mensaje de Error - Display Error Messages

Aviso - View System Notices

País, Región y Ciudad - Mantenimiento País Región y Ciudad

Configurador del sistema

Security

Usuario - Mantener Usuarios del Sistema

Mi Perfil - My user information

Reset Password - Reset Password

Reset Locked Account - Reset Locked Account for User

Rol - Maintain User Responsibilities

Actualización de Rol - Update the access rights of a role or roles of a client

Copiar Rol - Copy Role

Acceso a Datos de Roles - Maintain Data Access Rules

ToolBar Button Restrict

Acceso al Log - Audit of Access to data or resources

Sesión - Audit of User Sessions

Auditoría de Procesos - Audit process use

Histórico de Cambios - Audit of data changes

Visualizador de Archivo - View automatically archived Documents

Server' - Adempiere Server Maintenance

Agenda - Maintain Schedule Processes and Logs

Procesador de Solicitudes - Define Request Processors

rocesador de Alertas - Maintain Alert Processor/Server Parameter and Logs

Procesador de Flujos de Trabajo - Maintain Workflow Processor and Logs

Procesador de Contabilidad - Maintain Accounting Processor and Logs

Procesador de solicitudes de EMail

Flujo de trabajo' - Adempiere Workflow

Responsable Flujo Trabajo - Responsible for Workflow Execution

Flujo de Trabajo - Mantener flujo de trabajo

Editor de Flujos de Trabajo - Edit Workflows

Mueve Flujo de Trabajo - Move custom workflow elements to the current client

Actividad Flujo Trabajo - Monitor all Workflow activities

Actividades Flujo de Trabajo - My active workflow activities

Proceso Flujo Trabajo - Monitor workflow processes

Printing' - Print Definition

Papel de Impresión - Maintain Print Paper

Color de Impresión - Maintain Print Color

Fuente de Impresión - Maintain Print Font

Formato Impresión Grilla - Define Report Table Format

Formato de Impresión - Maintain Print Format

Imprime detalle de Formato - Print Format Detail Report

Forma de Impresión - Maintain Print Forms (Invoices, Checks, ..) used

Etiqueta Impresión - Maintain Label Printer Definition

Imprimir Etiqueta - Print Label Format

CollaborationCollaboration and Content Management

Tipo de charla - Maintain Chat Types

Ver charla - View discussions / chats

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

Client Rules' - Maintain Client Rules

Revisión de Configuración Inicial de Grupo Empresarial - Review of system level setup of a new Client

Setup Wizard

Grupo Empresarial - Maintain Clients/Tenants

Tienda Web - Define Web Store

Secuencia de Documentos - Merge From Entity to To Entity - Delete From

Módulos SaaS suscrito

Organization Rules

Organización - Mantener Organizaciones

Consola de editor de contenido

Dashboard Preference

Bancos Cajas - Maintain Bank

Payment Processor

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

Caja PDV - Maintain Cashbook

Recurrente - Recurring Document

Datos' - Maintain Data

Utilidades

Anexo - Mantener adjuntos

Localización - Mantenimiento de Domicilio de Ubicación

Preferencia - Mantenimiento de Org de Sistema cliente y Preferencias de Usuario

Mis Documentos sin Procesar - My Unprocessed Documents

Documentos sin Procesar - Unprocessed Documents (All)

Data Import

Formato Importación de Datos - Maintain Import Loader Formats

Cargador de Archivos - Load flat Files into import tables

Importar Terceros - Import Business Partner

Importar Productos - Import Products

Importar Listas de Precios - Import Price Lists

Importar Cuenta Contable - Import Natural Account Values

Importar Conjunto de Líneas de Informe - Import Report Line Sets

Importar Inventario - This window allow import Inventory Move transaction

Importar Ordenes - Import Orders

Importar Facturas y CxC CxP - Importar Facturas y CxC CxP

Importar Confirmación - Import Receipt/Shipment Confirmation Lines

Importar Tasa de Cambio - Import Currency Conversion Rates

Importa Novedades Nómina - Import Payroll Movement

Importar Nota de Contabilidad - Import General Ledger Journals

Importar Pagos Recaudos - Importar Pagos Recaudos

Importar Productos - Importar Productos

Importar Estado de Cuenta - Importar Estado de Cuenta

Importar Cuenta Contable - Delete all data in Import Table

Replication Data

Configuración Replicación - Setup of data replication

Estrategia de Replicación - Maintain Data Replication Strategy

Formato Exportación

Generador Formato Exportación - Create multiple Export Format based in a Window

Prueba Modelo Exportaciónl - Test Export of XML files

Prueba Model Importación - Test Import of XML files

Procesador Exportación

Tipo Procesador Exportación

Tipo Procesador Importación

Procesador Importación

Tipo Relación

Reporte Problemas Sistema - Automatically created or manually entered System Issue Reports

Application Dictionary

Application Dictionary' - Maintain Application Dictionary

Ventana de Usuario - Define Window Customization for Role/User

Application Packaging' - Import and export packaging

Exportar Paquete (PackOut) - Package build Application

Importar un paquete (PackIn) - Imports a package

Paquetes Instalados - List of packages installed

Mantenimiento de Paquetes - Package installation history and maintenance

Partner Relations

Partner Relations' - Customer Relations and Partner Management

Business Partner Rules

Configuración de Tercerol - Setup Business Partner Rules

Grupo de Terceros - Maintain Business Partner Groups

Saludo - Maintain Greetings

Término de Pago - Mantenimiento de Plazos de Pago

Programa de Facturación - Maintain Invoicing Schedule

Morosidad - Maintain Dunning Levels

Tercerol - Mantener socios comerciales

Información del Tercero - Document Information of Business Partners

Directorio Terceros - Business Partner Detail Report

Saldos de Tercero - Business Partner Open Amount

Valida Tercero - Check data consistency of Business Partner

Organización del Tercero - Set and verify Organization ownership of Business Partners

Reconocimiento de Ingresos - Revenue Recognition Rules

Desliga Tercero de la Organización - UnLink Business Partner from an Organization

Posición - Maintain Job Positions

Categoría de posición - Maintain Job Position Categories

Servicio' - Gestión de servicios

Recurso - Maintain Resources

Tipo de Hora - Maintain Time Recording Type

Tipo de Gasto - Maintain Expense Report Types

Informe de Gasto - Time and Expense Report

Gastos (por facturar) - View expenses and charges not invoiced to customers

Crear Orden de Venta desde Gastos - Create Sales Orders for Customers from Expense Reports

Gastos (No Reembolsables) - View expenses and charges not reimbursed

Crear Facturas de Gastos de CXP - Create AP Invoices from Expenses to be paid to employees

Solicitud

Definición de Solicitudes - Set up the client to process requests

Tipo de Solicitud - Maintain Request Types

Grupo de Solicitud - Maintain Request Group

Categoría de la Solicitud - Maintain Request Category

Respuesta de Solicitud - Maintain Request Resolutions

Estado de Solicitud - Maintain Request Status

Respuesta Estándar de Solicitud - Maintain Request Standard Response

Todas las Solicitudes - View and work on all requests

Facturar Solicitudes - Create Invoice for Requests

Reabrir Solicitud - Reopen closed requests

Área de Interés - Interest Area or Topic

Solicitud - Work on your requests

Información Representantes Compañía - Company Agent (Sales Rep) Information

Plantilla de Correo - Maintain Mail Template

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

Quote-to-Invoice

Quote-to-Invoice

Sales and Marketing

Definición de Ventas - Configuración de ventas

Región de Ventas - Mantener Región de ventas

Comisión - Maintain Commissions and Royalties

Cálculo de Comisión - Check and modify Commissions

Detalle de la Función de la Comisión. - Commission Run Detail Report

Canal de Mercadeo - Maintain Marketing Channels

Campaña de Mercadeo - Mantenimiento de Campañas Mercadotecnias

Origen Orden

POS Tender Type

Sales Orders

Ordenes de Venta - Enter and change sales orders

Detalle de Orden - Order Detail Report

Ordenes Abiertas - Open Order Report

Transacciones de Orden - Sales Order Transaction Report

Convertir Cotización - Convert open Proposal or Quotation to Order

Recalcule Precio Orden/Factura - Recalculate the price based on the latest price list version of an open order or invoice

Generar OC desde Orden de Venta - Create Purchase Order from Sales Orders

Reabrir Orden - Open previously closed Order

Proceso de Ordenes en Lote - Process Orders in Batch

PDV llave Disposición - POS Function Key Layout

POS Key Generate - Generate POS Keys from products.

Terminal PDV - Maintain your Point of Sales Terminal

Flujo de Trabajo - Point Of Sales Terminal

POS Payment

Shipments

Generar Entregas por Selección - Generar Entregas a partir de Ordenes

Generar Entregas - Generate and print Shipments from open Orders

Entregas a Cliente - Customer Inventory Shipments Customer Returns

Detalle de Entregas - Shipment Detail Information

Paquete - Manage Shipment Packages

Sales Invoices

Generar Facturas por Selección - Seleccionar y generar facturas

Generar Facturas - Generate and print Invoices from open Orders

Facturas y CxC (Cliente) - Customer Invoice Entry

Programa de Pagos de Facturas - Maintain Invoice Payment Schedule

Imprime Facturas - Print Invoices to paper or send PDF

Petición de factura

Transacciones de Facturas - Invoice Transactions by Accounting Date

Resumen de Facturas - Invoice Transactions by Invoice Date

Detalles Facturas y Margen - Invoice (Line) Detail and Margin Report

Factura Diaria - Invoice Report per Day

Factura Semanal - Invoice Report per Week

Factura Semanal de Producto - Invoice Report by Product Category per Week

Factura Mensual - Invoice Report per Month

Factura Mensual de Producto - Invoice Report by Product Category per Month

Factura Mensual de Proveedor - Invoice Report by Product Vendor per Month

Producto Facturado Mensualmente - Invoice Report by Product per Month

Factura Trimestral a Clientes por Proveedor - Invoice Report by Customer and Product Vendor per Quarter

Factura Trimestral a Clientes por Producto - Invoice Report by Customer and Product Category per Quarter

Facturación Trimestral por producto - Invoice Report by Product per Quarter

Requisition-to-Invoice

Requisition-to-Invoice

Asunto SCP (RfQ) - Maintain RfQ Topics and Subscribers

SCP (RfQ) - Manage Request for Quotations

SCP (RfQ) Respuesta - Manage RfQ Responses

SCP (RfQ) Sin Responder - Outstanding RfQ Responses

Respuesta SCP (RfQ) - Detail RfQ Responses

Requisición - Material Requisition

Crear OC desde Requisición - Create Purchase Orders from Requisitions

Requisiciones Abiertas - Detail Open Requisition Information

Ordenes de Compra - Manage Purchase Orders

Recepción de Productos - Vendor Shipments (Receipts)

Detalle de Recibos de Material - Material Receipt Detail Information

Facturas y CxP (Proveedor) - Vendor Invoice Entry

Facturas por lote - Expense Invoice Batch

Asignar OC-Recibo-Factura - Asignar Ordenes de Compra, Recibos de Producto, Facturas de Proveedores

Ordenes de Compra Asignadas a Recibos y Facturas - View Matched Purchase Orders

Facturas Asignadas a Recibos - 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

Open Items

Open Items

Factura Impuesto - Invoice Tax Reconciliation

Open Items - Open Item (Invoice) List

Aging - Aging Report

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

Dunning Run - Manage Dunning Runs

Pago - Process Payments and Receipts

Payment Details - Payment Detail Report

Asignación de Pagos - Ubicar facturas y pagos

View Allocation - View and Reverse Allocations

Ubicación - Payment - Invoice - Allocation

UnAllocated Invoices - Invoices not allocated to Payments

UnAllocated Payments - Payments not allocated to Invoices

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

Receivables Write-Off - Write off open receivables

Selección de pagos - Select Invoices for Payment

Payment Selection (manual) - Manual Payment Selection

Imprimir/Exportar Pagos - Imprimir o exportar sus pagos

Payment Batch - Process Payment Patches for EFT

Extracto bancario - Process Bank Statements

UnReconciled Payments - Payments not reconciled with Bank Statement

Cash Plan

Cash Flow Report

Bank Transfer - Bank Transfer let money tranfer between Banks

Material Management

Material Management

Material Management Rules

Configuración de producto - Configurar productos

Warehouse & Locators - Maintain Warehouses and Locators

Warehouse Organization - Set and verify Organization ownership of Warehouse

Unidad de medida - Mantenimiento de Unidad de Medida

Categoría de producto - Mantener categorías de productos

Vendor Details - Maintain Vendor Details

Selección de vendedor - Products with more than one vendor

Freight Category - Maintain Freight Categories

Producto - Mantenimiento de Productos

Product Organization - Set and verify Organization ownership of Products

Configuración de lista de precios - Defina sus precios listas y descuentos

Price List Schema - Maintain Price List Schema

Lista de precios - Maintain Product Price Lists

Discount Schema - Maintain Trade Discount Schema

Transportista - 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

Grilla de atributos de producto - Grilla de mantenimiento de productos con sus atributos

Transacciones de material - Transacciones de material

Transaction Detail - Transaction Detail Report

Product Transaction Value - Product Transaction Value

Product Transaction Summary - Product Transaction Summary

Movimiento de inventario - Movimiento de inventario

Inventario físico - Enter Physical Inventory

Internal Use Inventory - Enter Internal Use of Inventory

Replenish Report - Inventory Replenish Report

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

Inventory Valuation Report - Inventory Valuation Report

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

Gestión de proyectos

Gestión de proyectos

Configuración de proyecto y uso - Setup of projects and project reporting

Project Type - Maintain Project Type and Phase

Proyecto - Mantenimiento de Proyectos

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

Performance Analysis

Performance Analysis

Accounting Rules

Configuración de cuentas - Review and change Accounting Setup

Año Calendario y Periodo - Mantenimiento Año Calendario y Periodos

Elemento de cuenta - Mantenimiento de Elementos de Cuenta

Accounting Dimensions - Maintain Non-Account Dimension Trees

Esquema de contabilidad - Mantenimiento de Esquema de Contabilidad - Para que los cambios se realicen, debe reiniciar su sesión

Unir cuentas - Mantener Combinaciones de cuentas validas

Categoría LMG - Mantenimiento de Categorías de Libros Mayores Generales

Currency Type - Maintain Currency Conversion Rate Types

Moneda - Mantenimiento de monedas

Tipo de cambio - Mantenimiento de Evaluo de Moneda

Configuración de impuestos - Configurar el cálculo de impuestos

Tipo de Documento - Mantener Tipos de Documentos

Counter Document - Maintain Counter Document Types

Verify Document Types - Verify Document Types and Period Controls

Secuencia de documento - Maintain System and Document Sequences

GL Distribution - General Ledger Distribution

Clase de Impuesto - Mantener categorías de impuestos

Tasa impositiva - Maintain Taxes and their Rates

Charge Type

Cargar - Mantenimiento de cargos

Generar cargos - Generar cargos de cuentas naturales

Actividad (ABC) - Maintain Activities for Activity Based Costing

GL Budget - Maintain General Ledger Budgets

Resubmit Posting - Resubmit posting of documents with posting errors or locked documents

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

Reset Accounting - Reset Accounting Entries ** Stop Accounting Server before starting **

Client Accounting Processor - Client Accounting Processor

Financial Reporting

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

Statement of Accounts - Report Account Statement Beginning Balance and Transactions

Trial Balance - Trial Balance for a period or date range

Performance 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 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

Standard Cost Update - Set standard and future cost price

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

Diaro de LMG - Ingersar y cambiar Entradas Manuales de Diaro

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

Manufacturin

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

Producción - Production based on Bill of Materials

Production (Single Product)

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

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

Deliver Assets - Deliver Customer Assets electronically