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
