Menustructuur van System
Uit iDempiere nl
System Admin
System Admin
General Rules
System Rules - General System Rules
System - System Definition
Language Setup - Setup a new Language of the system and translate elements
Taal - Beheer Talen
Translation Import/Export - Import or Export Language Translation
System Translation Check - Check System Language Translations
Menu - Maintain Menu
Tree - Maintain Tree definition
Tree Maintenance - Maintain Trees
Task - Maintain Tasks
System Color - Maintain System Colors
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 -
Password Rule
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
Convert passwords to hashes - Convert existing plain text/encrypted user passwords to one way hash
Server - Adempiere Server Maintenance
Scheduler - Maintain Schedule Processes and Logs
Schedule - Times for the scheduler
Alert Processor - Maintain Alert Processor/Server Parameter and Logs
House Keeping
HouseKeeping
Workflow Processor - Maintain Workflow Processor and Logs
LDAP Server - LDAP Server to authenticate and authorize external systems based on Adempiere
Workflow - Adempiere Workflow
Workflow Responsible - Responsible for Workflow Execution
Workflow - Maintain Workflow
Workflow Editor - Edit Workflows
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
Collaboration - Collaboration and Content Management
Test - Test Screen
Java Version - Displays the version of the default Java VM
SQL Process - Process SQL Statements
Database export - Export (save) the database
Database transfer - Transfer the database
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
Client - Maintain Clients/Tenants
Merge Entities - Merge From Entity to To Entity - Delete From
ASP Modules
Organization Rules
Organization Type - Maintain Organization Types
Organization - Maintain Organizations
Dashboard Content Edit
Dashboard Preference
Payment Processor
Data - Maintain Data
Utility
Attachment - Maintain Attachments
Locatie (Location) - Maintain Location Address
Voorkeur - Maintain System Client Org and User Preferences
Data Import
Import Loader Format - Maintain Import Loader Formats
Import Account - Import Natural Account Values
Importeer Report Regel 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
Replication Strategy - 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
Application Dictionary
Application Dictionary - Maintain Application Dictionary
Search Definition - Define transactioncodes for the QuickSearch bar
Entity Type - Maintain System Entity Type
Element - 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
Form - Special Forms
Referentie - Maintain System References
Validation Rules - Maintain dynamic Validation Rules for columns and fields
Model Validator
Bericht - Maintain Information and Error Messages
Report View - Maintain Report Views
Report & Process - Maintain Reports & Processes
Rule
Window Customization - Define Window Customization for Role/User
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
Partner Relations
Partner Relations - Customer Relations and Partner Management
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
Request - Work on your requests
Sales Rep Info - Company Agent (Sales Rep) Information
Mail Template - Maintain Mail Template
Material Management
Material Management
Material Management Rules
Unit of Measure - Maintain Unit of Measure
Performance Analysis
Performance Analysis
Accounting Rules
Accounting Dimensions - Maintain Non-Account Dimension Trees
Currency Type - Maintain Currency Conversion Rate Types
Munteenheid - Maintain Currencies
Currency Rate - Maintain Currency Conversion Rates
Verify Document Types - Verify Document Types and Period Controls
Document Sequence - Maintain System and Document Sequences
Financial Reporting
Report Column Set - Maintain Financial Report Column Sets
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 Goal - Define Performance Goals
Performance Benchmark - Performance Benchmark
Performance Indicators - View Performance Indicators
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
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
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
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