Pokok Menu Sistem
Daripada iDempiere ms
System Admin
System Admin
Aturan Umum
Aturan Sistem - Aturan Sistem Yang Umum
Sistem - System Definition
Language Setup - Setup a new Language of the system and translate elements
Bahasa - Maintain Languages
Terjemahan import / eksport - Mengimport Atau mengeksport Terjemahan Bahasa
Periksa Terjemahan Sistem - Check System Language Translations
Menu - Maintain Menu
Pokok - Maintain Tree definition
Penyelenggaraan Pokok - Mengekalkan Pokok-pokok
Tugas - Maintain Tasks
Sistem Warna - Maintain System Colors
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 -
Password Rule
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
Convert passwords to hashes - Convert existing plain text/encrypted user passwords to one way hash
Server - Adempiere Server Maintenance
Penjadual - Maintain Schedule Processes and Logs
Schedule - Times for the scheduler
Amaran Prosesan - Maintain Alert Processor/Server Parameter and Logs
House Keeping
HouseKeeping
Prosesan Aliran Kerja - Maintain Workflow Processor and Logs
LDAP Server - LDAP Server to authenticate and authorize external systems based on Adempiere
Aliran Kerja - Alur Kerja Adempiere
Tanggungjawab Aliran kerja - Tanggungjawab Perlaksanaan Aliran Kerja
Aliran Kerja - Maintain Workflow
Pengarang aliran kerja - Sunting aliran kerja
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
Collaboration - Collaboration and Content Management
Ujian - Test Screen
Versi java - Memaparkan versi sedia ada java VM
Proses SQL - Proses Kenyataan SQL
Eksport Pangkalan Data - Mengeksport (menyimpan) Pangkalan Data
Pemindahan Pangkalan Data - Memindahkan Pangkalan Data
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
Klien - Maintain Clients/Tenants
Entiti-entiti Bergabung - Bergabung Daripada Entiti ke Entiti - Memadamkan Daripada
ASP Modules
Organization Rules
Jenis Organisasi - Maintain Organization Types
Organisasi - Maintain Organizations
Dashboard Content Edit
Dashboard Preference
Payment Processor
Data - Maintain Data
Utility
Impor Data
Import Loader Format - Maintain Import Loader Formats
Import Akaun - 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
Strategi Replikasi - 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
Kamus Aplikasi
Kamus Aplikasi - Maintain Application Dictionary
Search Definition - Define transactioncodes for the QuickSearch bar
Jenis Entiti - Maintain System Entity Type
Unsur - 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
Borang - Borang Khas
Rujukan - Maintain System References
Aturan Validasi - Maintain dynamic Validation Rules for columns and fields
Model Validator
Pesanan - Maintain Information and Error Messages
Pandangan Laporan - Maintain Report Views
Laporan & Proses - Maintain Reports & Processes
Rule
User Window - Define User Window Customization
Migration Scripts
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
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
Permintaan - Work on your requests
Agent Info - Company Agent (Sales Rep) Information
Mel Template - Maintain Mail Template
Manajemen Material
Manajemen Material
Aturan Manajemen Material
Unit of Measure - Maintain Unit of Measure
Analisa Performance
Analisa Performance
Aturan Akuntansi
Dimensi Account - Maintain Non-Account Dimension Trees
Jenis Matawang - Maintain Currency Conversion Rate Types
Matawang - Maintain Currencies
Rate Mata Uang - Maintain Currency Conversion Rates
Periksa Tipe Dokumen - Periksa Tipe Dokumen
Jujukan Dokumen - Maintain System and Document Sequences
Pelaporan Keuangan
Set Ruangan Laporan - Maintain Financial Report Column Sets
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
Prestasi Matlamat - Define Performance Goals
Performance Benchmark - Performance Benchmark
Penunjuk Prestasi - Pandangan Penunjuk Prestasi
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
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
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
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