Menustructuur van Opdrachtgever Admin
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System Admin
System Admin
General Rules
System Rules' - General System Rules
Synchronize Doc Translation - Synchronize Document Translation
Menu - Maintain Menu
Tree - Maintain Tree definition
Tree Maintenance - Maintain Trees
Task - Maintain Tasks
System Image - Maintain Images and Icons
Error Message - Display Error Messages
Notice - View System Notices
Country Region and City - Maintain Countries Regions and Cities
System Configurator
Security
User - 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
Process 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
Workflow Processor - Maintain Workflow Processor and Logs
Accounting Processor - Maintain Accounting Processor and Logs
Request EMail Processor
Workflow' - Adempiere Workflow
Workflow Responsible - Responsible for Workflow Execution
Workflow - Maintain Workflow
Workflow Editor - Edit Workflows
Workflow to Client - Move custom workflow elements to the current client
Workflow Activities (all) - Monitor all Workflow activities
Workflow Activities - My active workflow activities
Workflow Process - Monitor workflow processes
Printing' - Print Definition
Print Papier - Maintain Print Paper
Print Kleur - Maintain Print Color
Print Lettertype - 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
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
Organization - 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
Cashbook - Maintain Cashbook
Recurring - Recurring Document
Data' - Maintain Data
Utility
Attachment - Maintain Attachments
Locatie (Location) - Maintain Location Address
Voorkeur - Maintain System Client Org and User Preferences
My Unprocessed Documents - My Unprocessed Documents
Unprocessed Documents (All) - Unprocessed Documents (All)
Data Import
Import Loader Format - Maintain Import Loader Formats
Import File Loader - Load flat Files into import tables
Import Business Partner - Import Business Partner
Importeer Product - Import Products
Import Price List - Import Price Lists
Import Account - Import Natural Account Values
Importeer Report Regel 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
Application Dictionary
Application Dictionary' - Maintain Application Dictionary
Window Customization - Define Window Customization for Role/User
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
Partner Relations
Partner Relations' - Customer Relations and Partner Management
Business Partner Rules
Business Partner Setup - Setup Business Partner Rules
Relatie Groep - Beheer Relatie Groepen
Begroeting - Maintain Greetings
Payment Term - Maintain Payment Terms
Invoice Schedule - Maintain Invoicing Schedule
Dunning - Maintain Dunning Levels
Relatie - Beheer Zakelijke Relaties
Relatie Informatie - Document Informatie van relaties
Business Partner Detail - Business Partner Detail Report
Business Partner Open - Business Partner Open Amount
Validate Business Partner - Check data consistency of Business Partner
Business Partner Organization - Set and verify Organization ownership of Business Partners
Revenue Recognition - 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
Resource - Maintain Resources
Time Type - Maintain Time Recording Type
Expense Type - Maintain Expense Report Types
Expense Report - 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
Request (all) - View and work on all requests
Invoice Requests - Create Invoice for Requests
Reopen Request - Reopen closed requests
Interest Area - Interest Area or Topic
Request - Work on your requests
Sales Rep 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
Quote-to-Invoice
Quote-to-Invoice
Sales and Marketing
Sales Setup - Setup Sales
Sales Region - Maintain Sales Regions
Commission - Maintain Commissions and Royalties
Commission Run - Check and modify Commissions
Commission Run Detail - Commission Run Detail Report
Marketing Channel - Maintain Marketing Channels
Marketing Campaign - Maintain Marketing Campaigns
Order Source
POS Tender Type
Sales Orders
Sales Order - Enter and change sales orders
Order Detail - Order Detail Report
Open 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
Reopen Order - Open previously closed Order
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
Shipments
Generate Shipments (manual) - Select and generate shipments
Generate Shipments - Generate and print Shipments from open Orders
Shipment (Customer) - Customer Inventory Shipments Customer Returns
Shipment Details - Shipment Detail Information
Package - Manage Shipment Packages
Sales Invoices
Generate Invoices (manual) - Select and generate invoices
Generate Invoices - Generate and print Invoices from open Orders
Invoice (Customer) - Customer Invoice Entry
Invoice Payment Schedule - Maintain Invoice Payment Schedule
Print Invoices - 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
Daily Invoice - Invoice Report per Day
Weekly Invoice - Invoice Report per Week
Weekly Invoice Prod Cat - Invoice Report by Product Category per Week
Monthly Invoice - Invoice Report per Month
Monthly Invoice Prod Cat - Invoice Report by Product Category per Month
Monthly Invoice 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
Requisition-to-Invoice
Requisition-to-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
Aankoop Volgorde - Manage Purchase Orders
Material Receipt - Vendor Shipments (Receipts)
Material Receipt Details - Material Receipt Detail Information
Invoice (Vendor) - 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
Matched Invoices - 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
Invoice Tax - 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
Payment - Process Payments and Receipts
Payment Details - Payment Detail Report
Payment Allocation - Allocate invoices and payments
View Allocation - View and Reverse Allocations
Allocation - 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
Payment Selection (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
Material Management
Material Management
Material Management Rules
Product Setup - Set up Products
Warehouse & Locators - Maintain Warehouses and Locators
Warehouse Organization - Set and verify Organization ownership of Warehouse
Unit of Measure - Maintain Unit of Measure
Product Category - Maintain Product Categories
Vendor Details - Maintain Vendor Details
Vendor Selection - Products with more than one vendor
Freight Category - Maintain Freight Categories
Producten - Beheer Producten
Product Organization - Set and verify Organization ownership of Products
Price List Setup - Define your Price Lists and Discounts
Price List Schema - Maintain Price List Schema
Price List - Maintain Product Price Lists
Discount Schema - Maintain Trade Discount Schema
Shipper - 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
Attribuut Set Instantie (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
Material Transactions - Material Transactions
Transaction Detail - Transaction Detail Report
Product Transaction Value - Product Transaction Value
Product Transaction Summary - Product Transaction Summary
Inventory Move - Inventory Move
Physical Inventory - 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)
Project Management
Project Management
Project Setup and Use - Setup of projects and project reporting
Project Type - Maintain Project Type and Phase
Project - Maintain Projects
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
Accounting Setup - Review and change Accounting Setup
Calendar Year and Period - Maintain Calendars Years Periods
Account Element - Maintain Account Elements
Accounting Dimensions - Maintain Non-Account Dimension Trees
Accounting Schema - Maintain Accounting Schema - For changes to become effective you must re-login
Account Combination - Maintain Valid Account Combinations
GL Category - Maintain General Ledger Categories
Currency Type - Maintain Currency Conversion Rate Types
Munteenheid - Maintain Currencies
Currency Rate - Maintain Currency Conversion Rates
Tax Setup - Setup tax calculation
Document Type - Maintain Document Types
Counter Document - Maintain Counter Document Types
Verify Document Types - Verify Document Types and Period Controls
Document Sequence - Maintain System and Document Sequences
GL Distribution - General Ledger Distribution
BTW Categorie - Maintain Tax Categories
Tax Rate - Maintain Taxes and their Rates
Charge Type
Charge - Maintain Charges
Generate Charges - 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 or locked documents
Global Tax Management
BTW Groep - Tax Groups let you group the business partner with a reference tax.
BTW Type - Tax Types let you group taxes together.
BTW Basis - Defines tax base for a tax
Tax Rate Parent - Maintain Taxes and their Rates
BTW Definitie - 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
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
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
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
Production - 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