Menustructuur van Opdrachtgever Admin

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

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

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