Menu Pohon Admin Client

System Admin

System Admin

Aturan Umum

Aturan Sistem' - Aturan Sistem Yang Umum

Synchronize Doc Translation - Synchronize Document Translation

Menu - Maintain Menu

Tree - Maintain Tree definition

Tree Maintenance - Maintain Trees

Tugas - Maintain Tasks

System Image - Maintain Images and Icons

Pesan Error - Display Error Messages

Pemberitahuan - View System Notices

Wilayah Negara dan Kota - Maintain Countries Regions and Cities

System Configurator

Security

Pengguna - 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

Proses 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

Pemroses Alur Kerja - Maintain Workflow Processor and Logs

Accounting Processor - Maintain Accounting Processor and Logs

Request EMail Processor

Alur Kerja' - Alur Kerja Adempiere

Penanggung Jawab Alur Kerja - Responsible for Workflow Execution

Alur Kerja - Maintain Workflow

Editor Alur Kerja - Edit Workflows

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

Aktivitas Alur Kerja (semuanya) - Monitor all Workflow activities

Aktifitas Alur Kerja - My active workflow activities

Proses Alur Kerja - 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

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 **

Client Rules' - Maintain Client Rules

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

Organization Rules

Organisasi - Maintain Organizations

Dashboard Content Edit

Dashboard Preference

Bank - Maintain Bank

Payment Processor

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

Buku Kas - Maintain Cashbook

Recurring - Recurring Document

Data' - Maintain Data

Utility

Cantuman - Tangani Cantuman

Lokasi - Maintain Location Address

Preference - Maintain System Client Org and User Preferences

My Unprocessed Documents - My Unprocessed Documents

Unprocessed Documents (All) - Unprocessed Documents (All)

Impor Data

Import Loader Format - Maintain Import Loader Formats

Import File Loader - Load flat Files into import tables

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

Kamus Aplikasi

Kamus Aplikasi' - Maintain Application Dictionary

User Window - Define User Window Customization

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

Hubungan Partner

Hubungan Partner' - Customer Relations and Partner Management

Business Partner Rules

Business Partner Setup - Setup Business Partner Rules

Kelompok Partner Bisnis - Maintain Business Partner Groups

Greeting - Maintain Greetings

Syarat Pembayaran - Maintain Payment Terms

Invoice Schedule - Maintain Invoicing Schedule

Penagihan - Maintain Dunning Levels

Partner Bisnis - Maintain Business Partners

Info Partner Bisnis - Document Information of Business Partners

Business Partner Detail - Business Partner Detail Report

Buka Partner Bisnis - Business Partner Open Amount

Validate Business Partner - Check data consistency of Business Partner

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

Pengakuan Pendapatan - Revenue Recognition Rules

UnLink Business Partner Org - UnLink Business Partner from an Organization

Position - Maintain Job Positions

Position Category - Maintain Job Position Categories

Service' - Service Management

Sumber Daya - Maintain Resources

Time Type - Maintain Time Recording Type

Tipe Biaya - Maintain Expense Report Types

Klaim Biaya-Biaya - Time and Expense Report

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

Create Sales Orders from Expense - Create Sales Orders for Customers from Expense Reports

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

Create AP Expense Invoices - Create AP Invoices from Expenses to be paid to employees

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

Permintaan (semuanya) - View and work on all requests

Invoice Requests - Create Invoice for Requests

Reopen Request - Reopen closed requests

Interest Area - Interest Area or Topic

Permintaan - Work on your requests

Agent 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

Penawaran-ke-Invoice

Penawaran-ke-Invoice

Penjualan dan Pemasaran

Sales Setup - Setup Sales

Wilayah Penjualan - Maintain Sales Regions

Komisi - Maintain Commissions and Royalties

Proses Komisi - Check and modify Commissions

Commission Run Detail - Commission Run Detail Report

Kanal Pemasaran - Maintain Marketing Channels

Kampanye Pemasaran - Maintain Marketing Campaigns

Order Source

POS Tender Type

Order-Order Penjualan

Order Penjualan - Enter and change sales orders

Order Detail - Order Detail Report

Outstanding Orders - Open Order Report

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

Generate PO from Sales Order - Create Purchase Order from Sales Orders

Buka Kembali Order - Buka kembali order yang telah ditutup/terselesaikan

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

Pengiriman-Pengiriman

Buat Pengiriman (manual) - Select and generate shipments

Generate Shipments - Generate and print Shipments from open Orders

Pengiriman (Pelanggan) - Customer Inventory Shipments Customer Returns

Shipment Details - Shipment Detail Information

Package - Manage Shipment Packages

Invoice Penjualan

Buat Invoice (manual) - Select and generate invoices

Generate Invoices - Generate and print Invoices from open Orders

Invoice (Pelanggan) - Customer Invoice Entry

Invoice Payment Schedule - Maintain Invoice Payment Schedule

Cetak Invoice - Print Invoices to paper or send PDF

Invoice Inquiry

Invoice Transactions (Acct) - Invoice Transactions by Accounting Date

Invoice Transactions (Doc) - Invoice Transactions by Invoice Date

Invoice Detail & Margin - Invoice (Line) Detail and Margin Report

Invoice Harian - Imvoice Report per Day

Invoice Mingguan - Imvoice Report per Week

Invoice Mingguan Per Product - Imvoice Report by Product per Week

Invoice Bulanan - Imvoice Report per Month

Invoice Bulanan Per Produk - Imvoice Report by Product per Month

Invoice Bulanan Per Vendor - Imvoice Report by Product Vendor per Month

Monthly Invoice Product - Invoice Report by Product per Month

Quarterly Invoice Customer by Vendor - Invoice Report by Customer and Product Vendor per Quarter

Quarterly Invoice Customer by Product - Invoice Report by Customer and Product per Quarter

Quarter Invoice Product - Invoice Report by Product per Quarter

Permintaan-ke-Invoice

Permintaan-ke-Invoice

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

Order Pembelian - Manage Purchase Orders

Penerimaan Material - Vendor Shipments (Receipts)

Material Receipt Details - Material Receipt Detail Information

Invoice (Supplier) - Vendor Invoice Entry

Invoice Batch - Expense Invoice Batch

Matching PO-Receipt-Invoice - Match Purchase Orders, Receipts, Vendor Invoices

Matched Purchase Orders - View Matched Purchase Orders

Invoice Yang Telah Dicocokkkan - View Matched Invoices

Returns

RMA Type - Return Material Authorization Type

Customer Return - Customer Return (Receipts)

RMA - Manage Return Material Authorization

Vendor RMA - Manage Return Material Authorization

Return to Vendor - Vendor Returns

Open Items

Open Items

Faktur Pajak - Invoice Tax Reconsiliation

Outstanding Items - Open Item (Invoice) List

Aging - Aging Report

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

Proses Penagihan - Manage Dunning Runs

Pembayaran - Process Payments and Receipts

Detil Pembayaran - Payment Detail Report

Alokasi Pembayaran - Allocate invoices and payments

Lihat Alokasi - View and Reverse Allocations

Alokasi - 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

Payment Selection - Select Invoices for Payment

Seleksi Pembayaran (manual) - Manual Payment Selection

Payment Print/Export - Print or export your payments

Payment Batch - Process Payment Patches for EFT

Bank Statement - 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

Manajemen Material

Manajemen Material

Aturan Manajemen Material

Product Setup - Set up Products

Gudang & Lokasi Pencarian - Maintain Warehouses and Locators

Organisasi Gudang - Set and verify Organization ownership of Warehouse

Unit of Measure - Maintain Unit of Measure

Product Category - Maintain Product Categories

Detil Supplier - Maintain Vendor Details

Vendor Selection - Products with more than one vendor

Freight Category - Maintain Freight Categories

Produk - Maintain Products

Organisasi Produk - Set and verify Organization ownership of Products

Price List Setup - Define your Price Lists and Discounts

Skema Daftar Harga - Maintain Price List Schema

Daftar Harga - Maintain Product Price Lists

Skema Diskon - Maintain Trade Discount Schema

Pengirim - 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

Atribut - Atribut Produk

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

Transaksi Material - Material Transactions

Transaction Detail - Transaction Detail Report

Nilai Transaksi Produk - Product Transaction Value

Rekap Transaksi Produk - Product Transaction Summary

Inventory Move - Inventory Move

Physical Inventory - Enter Physical Inventory

Internal Use Inventory - Enter Internal Use of Inventory

Laporan Pengadaan Barang - Laporan Pengadaan Barang (dicocokkan dengan posisi stok akhir)

Konfirmasi Pengiriman/Penerimaan - 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)

Manajemen Proyek

Manajemen Proyek

Project Setup and Use - Setup of projects and project reporting

Tipe Proyek - Maintain Project Type and Phase

Proyek (Layanan) - Maintain Service Projects

Proyek (Order) - Maintain Sales Order Projects and Work Orders

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)

Laporan Proyek - Maintain Project Reporting Cycles

Project Cycle Report - Report Projects based on Project Cycle

Project Detail Accounting Report - Accounting Fact Details of Project

Analisa Performance

Analisa PerformanceKoleksi dari fungsi-fungsi yang berhubungan dengan akunting

Aturan Akuntansi

Accounting Setup - Review and change Accounting Setup

Kalender Tahunan Dan Periode - Maintain Calendars Years Periods

Account Element - Maintain Account Elements

Accounting Dimensions - Maintain Non-Account Dimension Trees

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

Account Combination - Maintain Valid Account Combinations

GL Category - Maintain General Ledger Categories

Tipe Mata Uang - Maintain Currency Conversion Rate Types

Mata Uang - Maintain Currencies

Rate Mata Uang - Maintain Currency Conversion Rates

Tax Setup - Setup tax calculation

Tipe Dokumen - Maintain Document Types

Dokumen Tandingan - Maintain Counter Document Types

Periksa Tipe Dokumen - Periksa Tipe Dokumen

Urutan Dokumen - Maintain System and Document Sequences

GL Distribution - General Ledger Distribution

Kategori Pajak - Maintain Tax Categories

Rate Pajak - Maintain Taxes and their Rates

Charge Type

Charge - Maintain Charges

Buat Tagihan Diluar AR - Generate Charges from natural accounts

Activity (ABC) - Maintain Activities for Activity Based Costing

GL Budget - Maintain General Ledger Budgets

Resubmit Posting - Resubmit posting of documents with posting errors

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

Dokumen yang Belum Di-posting - Unposted Documents

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

Client Accounting Processor - Client Accounting Processor

Pelaporan Keuangan

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

Neraca Percobaan - 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

Tipe Harga Perolehan - Maintain Cost Types

Elemen Biaya - Maintain Product Cost Element

Product Costs - Maintain Product Costs

Create Costing Records - Create Costing Records

Update Biaya Produk - Sets future cost price and standard cost price

Rekap Biaya Produk - Product Cost Summary Report

Biaya Produk - Product Cost Report

Detil Biaya Produk - Product Invoice Cost Detail Report

GL Journal - Enter and change Manual Journal Entries

GL Journal - 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

Fakta Akunting Detil - Accounting Fact Details Report

Accounting Fact Balances - Query Accounting Daily Balances

Fakta Akunting Harian - Accounting Fact Details summarized by Accounting Date

GL Journal Generator

Fakta Akunting Per Periode - 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

Produksi - Production based on Bill of Materials

Production (Single Product)

Harta

Harta

Fixed Assets' - Applications to setup and maintain fixed assets

Setup and Maintain' - Setup and maintain assets

Fixed Assets Setup' - Setup and Maintain Fixed Assets

Kelompok Harta - Kelompok dari harta harta

Harta - 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

Registrasi - 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