Pokok Menu Admin Pelanggan
Daripada iDempiere ms
System Admin
System Admin
Aturan Umum
Aturan Sistem' - Aturan Sistem Yang Umum
Synchronize Doc Translation - Synchronize Document Translation
Menu - Maintain Menu
Pokok - Maintain Tree definition
Penyelenggaraan Pokok - Mengekalkan Pokok-pokok
Tugas - Maintain Tasks
System Image - Maintain Images and Icons
Pesan Error - Display Error Messages
Perhatian - 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
Peranan - 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
Akses 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
Mengarkibkan Penonton - Pandangan secara automatik dokumen-dokumen yang diarkibkan
Server' - Adempiere Server Maintenance
Penjadual - Maintain Schedule Processes and Logs
Permintaan Prosesan - Define Request Processors
Amaran Prosesan - Maintain Alert Processor/Server Parameter and Logs
Prosesan Aliran Kerja - Maintain Workflow Processor and Logs
Prosesan Perakaunan - Maintain Accounting Processor and Logs
Request EMail Processor
Aliran Kerja' - Alur Kerja Adempiere
Tanggungjawab Aliran kerja - Tanggungjawab Perlaksanaan Aliran Kerja
Aliran Kerja - Maintain Workflow
Pengarang aliran kerja - Sunting aliran kerja
Workflow to Client - Move custom workflow elements to the current client
Aktivitas Alur Kerja (semuanya) - Monitor all Workflow activities
Aktiviti-aktiviti aliran kerja - Aktiviti-aktiviti aliran kerja saya yang aktif
Proses Aliran kerja - Monitor workflow processes
Printing' - Print Definition
Cetak Kertas - Maintain Print Paper
Cetak Warna - Maintain Print Color
Cetak Font - Maintain Print Font
Format Cetak Jadual - Define Report Table Format
Format Cetak - Maintain Print Format
Print Format Detail - Print Format Detail Report
Borang CetakPrint Form - Maintain Print Forms (Invoices, Checks, ..) used
Pencetak Label - Maintain Label Printer Definition
Cetak Label - Print Label Format
CollaborationCollaboration and Content Management
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
Klien - Maintain Clients/Tenants
Stor Web - Define Web Store
Entiti-entiti Bergabung - Bergabung Daripada Entiti ke Entiti - Memadamkan Daripada
ASP Subscribed Modules
Organization Rules
Organisasi - Maintain Organizations
Dashboard Content Edit
Dashboard Preference
Bank - Maintain Bank
Payment Processor
Penyata Bank Matcher - Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments
Buku Kas - Maintain Cashbook
Recurring - Recurring Document
Data' - Maintain Data
Utility
Lampiran - Tangani Cantuman
Lokasi - Maintain Location Address
Keutamaan - 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
Mengimport Fail - Mengimport fail-fail ke dalam jadual
Import Rakan kongsi Niaga - Import Rakan kongsi Niaga
Import Product - Import Products
Import Price List - Import Price Lists
Import Akaun - Import Natural Account Values
Import Report Line Set - Import Report Line Sets
Import Inventori - Import Inventory Transactions
Import Inventory Move - This window allow import Inventory Move transaction
Pesanan Import - Import Orders
Import Invois - Import Invoices
Import Confirmations - Import Receipt/Shipment Confirmation Lines
Import Currency Rate - Import Currency Conversion Rates
Import Payroll Movement - Import Payroll Movement
Import Jurnal GL - Import General Ledger Journals
Import Pembayaran - Import Payments
Load Bank Statement - Load Bank Statement
Import Penyata Bank - Import Bank Statements
Delete Import - Delete all data in Import Table
Replication Data
Setup Replication - Setup of data replication
Strategi Replikasi - 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
PackOut - Create a package - Package build Application
PackIn - Import a package - 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
Kumpulan Rakan kongsi Niaga - Maintain Business Partner Groups
Greeting - Maintain Greetings
Terma Pembayaran - Maintain Payment Terms
Jadual Invois - Maintain Invoicing Schedule
Hutang - Maintain Dunning Levels
Rakan Niaga - 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
Validasi Partner Bisnis - Check data consistency of Business Partner
Organisasi Partner Bisnis - Set and verify Organization ownership of Business Partners
Pengenalpastian Pendapatan - Revenue Recognition Rules
UnLink Business Partner Org - UnLink Business Partner from an Organization
Posisi - Maintain Job Positions
Kategori Posisi - Maintain Job Position Categories
Servis' - Service Management
Sumber - Maintain Resources
Jenis Waktu - Maintain Time Recording Type
Jenis Perbelanjaan - Maintain Expense Report Types
Laporan Perbelanjaan - 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
Permintaan
Request Setup - Set up the client to process requests
Jenis Permintaan - 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
Kawasan Faedah - Interest Area or Topic
Permintaan - Work on your requests
Agent Info - Company Agent (Sales Rep) Information
Mel 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
Kawasan Jualan - Maintain Sales Regions
Komisen - Maintain Commissions and Royalties
Komisen Run - Check and modify Commissions
RV_CommissionRunDetail - 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
Transaksi Order - 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
Kunci POS Layout - POS Function Key Layout
POS Key Generate - Generate POS Keys from products.
Terminal POS - Maintain your Point of Sales Terminal
POS - Menunjukkan Pangkalan Jualan-jualan
POS Payment
Pengiriman-Pengiriman
Menghasilkan Penghantaran (manual) - Memilih dan menghasilkan penghantaran
Buat Pengiriman (otomatis) - Generate and print Shipments from open Orders
Pengiriman (Pelanggan) - Customer Inventory Shipments Customer Returns
Shipment Details - Shipment Detail Information
Pakej - Manage Shipment Packages
Invoice Penjualan
Hasilkan invois (manual) - Memilih dan menghasilkan invois
Buat Invoice (otomatis) - Generate and print Invoices from open Orders
Invoice (Pelanggan) - Customer Invoice Entry
Jadual Pembayaran Invois - 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 - Invoice Report per Day
Invoice Mingguan - Invoice Report per Week
Invoice Mingguan Per Produk - Invoice Report by Product Category per Week
Invoice Bulanan - Invoice Report per Month
Invoice Bulanan Per Product - Invoice Report by Product Category per Month
Invoice Bulanan Per Vendor - Invoice 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 Category per Quarter
Quarter Invoice Product - Invoice Report by Product per Quarter
Permintaan-ke-Invoice
Permintaan-ke-Invoice
Topik RfQ - Maintain RfQ Topics and Subscribers
RfQ - Manage Request for Quotations
Respon RfQ - Manage RfQ Responses
RfQ Unanswered - Outstanding RfQ Responses
Respon RfQ - Detail RfQ Responses
Menuntut - Material Requisition
Create PO from Requisition - Create Purchase Orders from Requisitions
Open Requisitions - Detail Open Requisition Information
Pembelian Tempahan - Manage Purchase Orders
Penerimaan Material - Vendor Shipments (Receipts)
Material Receipt Details - Material Receipt Detail Information
Invoice (Supplier) - Vendor Invoice Entry
Batch Invois - Expense Invoice Batch
PO-Receipt-Invoice Yang Sepadan - Padanan pesanan-pesanan Pembelian, Resit, Invois-invois Penjual
Pesanan Pembelian Yang Sudah Dicocokkan - View Matched Purchase Orders
Invoice Yang Telah Dicocokkkan - View Matched Invoices
Pulangan
Pulangan
Jenis RMA - Return Material Authorization Type
Customer Return - Customer Return (Receipts)
Customer RMA - Manage Return Material Authorization
Vendor RMA - Manage Return Material Authorization
Return to Vendor - Pulangan Penjual
Outstanding Items
Outstanding Items
Faktur Pajak - Invoice Tax Reconciliation
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
Peruntukan Pembayaran - Memperuntukkan invois dan pembayaran
Lihat Alokasi - View and Reverse Allocations
Peruntukan - 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
Pemilihan Pembayaran - Select Invoices for Payment
Pemilihan Pembayaran (manual) - Pemilihan Pembayaran Manual
Cetakan Pembayaran / Mengeksport - Cetak atau mengeksport bayaran
Batch Pembayaran - Process Payment Patches for EFT
Penyata Bank - 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
Kategori Produk - Maintain Product Categories
Detil Supplier - Maintain Vendor Details
Seleksi Vendor - Products with more than one vendor
Kategori Penghantaran - 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
Senarai Harga - Maintain Product Price Lists
Skema Diskaun - Maintain Trade Discount Schema
Penghantar - Maintain Shippers
Verify BOMs - Verify BOM Structures
Promotion - Setup promotion rule
Promotion Group - Grouping of product for promotion setup
Product Attributes
Kawalan Lot - Product Lot Control
Kawalan No Siri - Product Serial Number Control
Contoh - Contoh Produk
Set Contoh - Maintain Product Attribute Set
Ciri-ciri Set Contoh - View Attribute Set Instance detail and use
Lot - Product Lot Definition
Product Attribute Grid - Maintain Products with Attributes in a Table Grid
Urusniaga-urusniaga Bahan - Urusniaga-urusniaga Bahan
Detil Transaksi - Transaction Detail Report
Nilai Transaksi Produk - Nilai Transaksi Produk
Rekap Transaksi Produk - Rekap Transaksi Produk
Perubahan Inventori - Perubahan Inventori
Physical Inventory - Enter Physical Inventory
Persediaan Yang Digunakan Sendiri - 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
Penurunan Senarai Bahan-bahan - Penurunan (mengembangkan) Senarai Bahan-bahan
Storage Cleanup - Inventory Storage Cleanup
Laporan Nilai Persediaan - Laporan Nilai Persediaan
Material Reference - Material Transactions Cross Reference (used/resourced)
Manajemen Proyek
Manajemen Proyek
Project Setup and Use - Setup of projects and project reporting
Jenis Projek - Maintain Project Type and Phase
Projek - Maintain Projects
Proyek (Order) - 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)
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 Performance
Aturan Akuntansi
Accounting Setup - Review and change Accounting Setup
Kalender Tahunan Dan Periode - Maintain Calendars Years Periods
Elemen Perakaunan - Maintain Account Elements
Dimensi Account - Maintain Non-Account Dimension Trees
Skema Perakaunan - Maintain Accounting Schema - For changes to become effective you must re-login
Kombinasi Account - Maintain Valid Account Combinations
Kategori GL - Maintain General Ledger Categories
Jenis Matawang - Maintain Currency Conversion Rate Types
Matawang - Maintain Currencies
Rate Mata Uang - Maintain Currency Conversion Rates
Setup Pajak - Setup tax calculation
Jenis Dokumen - Maintain Document Types
Dokumen Kaunter - Maintain Counter Document Types
Periksa Tipe Dokumen - Periksa Tipe Dokumen
Jujukan Dokumen - Maintain System and Document Sequences
Pengedaran GL - General Ledger Distribution
Kategori Cukai - Maintain Tax Categories
Rate Pajak - Maintain Taxes and their Rates
Charge Type
Caj - Maintain Charges
Menghasilkan Kos - Menghasilkan caj-caj daripada akaun-akaun asal
Activity (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
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
Set Ruangan Laporan - Maintain Financial Report Column Sets
Laporan Hierarki - 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.
Laporan Kewangan - 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
Amaran - 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
Prestasi Matlamat - Define Performance Goals
Performance Benchmark - Performance Benchmark
Penunjuk Prestasi - Pandangan Penunjuk Prestasi
Costing
Jenis Kos - Maintain Cost Types
Elemen Kos - Maintain Product Cost Element
Biaya Produk - 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
Jurnal GL - Enter and change Manual Journal Entries
Automatic account reconciliation - Reconcile account transactions according to standard rules
Accounting Fact Reconcilation (manual)
Unreconciled accounting facts
Fakta Akunting Detil - 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
Pengeluaran - 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
Kumpulan Aset - Kelompok dari harta harta
Aset - 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
Sedang diproses' - 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
Melaporkan' - 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
Pendaftaran - User Asset Registration
Registration Attributes - Asset Registration Attributes
Asset Delivery Month - Report Asset Deliveries Summary per month
Detail Pengiriman Harta - Report Asset Deliveries Details
Customer Assets - Report Customer Assets with Delivery Count
Deliver Assets - Deliver Customer Assets electronically