Árvore de menu de Admin

Administração de Sistema

Administração de Sistema

Configuração

Configurar Sistema' - General System Rules

Synchronize Doc Translation - Synchronize Document Translation

Menu - Maintain Menu

Definir Estruturas - Maintain Tree definition

Manutenção de Estruturas - Maintain Trees

Tarefa - Maintain Tasks

Sistema, Imagem - Maintain Images and Icons

Mensagem de Erro - Display Error Messages

Alertas - View System Notices

Cidade, Região e País - Maintain Countries Regions and Cities

System Configurator

Segurança

Utilizador - Maintain Users of the system

My Profile - My user information

Reset Password - Reset Password

Reset Locked Account - Reset Locked Account for User

Perfil - Maintain User Responsibilities

Role Access Update - Update the access rights of a role or roles of a client

Copy Role - Copy Role

Perfil, Permissões - Maintain Data Access Rules

ToolBar Button Restrict

Access Audit - Audit of Access to data or resources

Sessão - List of User Sessions

Process Audit - Audit process use

Registo Alterações - Log of data changes

Archive Viewer - View automatically archived Documents

Servidor' - Manutenção das rotinas (areas) de servidor (centrais) do Compiere

Scheduler - Maintain Schedule Processes and Logs

Processar Tarefa - 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' - Workflow Compiere

Workflow, Responsável - Responsible for Workflow Execution

Workflow - Maintain Workflow

Workflow, Editor - Edit Workflows

Workflow to Client - Move custom workflow elements to the current client

Workflow, Actividade - Monitor your active workflow activities

Workflow, Actividades - My active workflow activities

Workflow, Processar - Monitor workflow processes

Configurar Impressão' - Print Definition

Impressão, papel - Maintain Print Paper

Impressão, cores - Maintain Print Color

Impressão, fonte - Maintain Print Font

Impressão, formato em Tabela - Define Report Table Format

Impressão, formato - Maintain Print Format

Print Format Detail - Print Format Detail Report

Impressão, formulário - Maintain Print Forms (Invoices, Checks, ..) used

Impressora Etiquetas - Maintain Label Printer Definition

Impressão de Etiqueta - Print Label Format

CollaborationCollaboration and Content Management

Chat Type - Maintain Chat Types

View Chat - View discussions / chats

Limpar Cache - Limpar Cache do Compiere ** deve fechar todas as Janelas(Windows) antes de prosseguir **

Configurar Empresas' - Maintain Client Rules

Rever abertura Empresas - Rever a nivel de dados base do sistema uma nova Empresa

Setup Wizard

Empresas - Maintain Clients

Web Store - Define Web Store

Agregar Entidades - Merge From Entity to To Entity - Delete From

ASP Subscribed Modules

Configurar Organismos

Organismos - Maintain Organizations

Dashboard Content Edit

Dashboard Preference

Bancos - Maintain Bank

Payment Processor

Conciliar Extracto Bancário - Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments

Caixa - Maintain Cashbook

Periódico - Recurring Document

Dados' - Maintain Data

Utilitários

Anexo - Maintain Attachments

Localização - Maintain Location Address

Preferências - Maintain System Client Org and User Preferences

My Unprocessed Documents - My Unprocessed Documents

Unprocessed Documents (All) - Unprocessed Documents (All)

Importação Dados

Carregar Importação - Maintain Import Loader Formats

Carregar Ficheiro Importação - Load flat Files into import tables

Importar Terceiro - Import Business Partner

Importar Artigo - Import Products

Import Price List - Import Price Lists

Importar Conta - Import Natural Account Values

Importar configuração Linha Mapa - Import Report Line Sets

Importar Inventário - Import Inventory Transactions

Import Inventory Move - This window allow import Inventory Move transaction

Importar Encomenda - Import Orders

Importar Factura - Import Invoices

Import Confirmations - Import Receipt/Shipment Confirmation Lines

Importar Câmbio - Import Currency Conversion Rates

Import Payroll Movement - Import Payroll Movement

Importar Diário Contabilidade - Import General Ledger Journals

Importar Pagamento - Import Payments

Carregar Extracto Bancário - Load Bank Statement

Importar Extracto Bancário - Import Bank Statements

Apagar Importação - Delete all data in Import Table

Replication Data

Setup Replication - Setup of data replication

Estratégia Replicação - 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

Dicionário

Dicionário' - Maintain Application Dictionary

Janela Utilizador - Define User Window Customization

Application Packaging' - Import and export packaging

Pack Out - Create 2pack package

Pack In - Imports a package

Packages Installed - List of packages installed

Package Maintenance - Package installation history and maintenance

Relacionamento com Parceiros

Relacionamento com Parceiros' - Customer Relations and Partner Management

Normas Base de Terceiros

Guia de abertura Terceiros - Setup Business Partner Rules

Terceiro, Grupo - Maintain Business Partner Groups

Título - Maintain Greetings

Condições Pagamento - Maintain Payment Terms

Plano Facturação - Maintain Invoicing Schedule

Avisos - Maintain Dunning Levels

Terceiro - Maintain Business Partners

Info.Terceiro - Document Information of Business Partners

Business Partner Detail - Business Partner Detail Report

Business Partner Open - Business Partner Open Amount

Validate Business Partner - Check data consistency of Business Partner

Associar Organismo a Terceiros - Set and verify Organization ownership of Business Partners

Relatório IVA - Revenue Recognition Rules

Dissociar Organismo a Terceiros - UnLink Business Partner from an Organization

Position - Maintain Job Positions

Position Category - Maintain Job Position Categories

Serviço' - Service Management

Recurso - Maintain Resources

Tipo Hora - Maintain Time Recording Type

Tipo Despesa - Maintain Expense Report Types

Relatório de Despesa - Time and Expense Report

Despesas (a serem facturadas) - View expenses and charges not invoiced to customers

Criar Encomendas de Cliente de Despesas - Create Sales Orders for Customers from Expense Reports

Despesas (não Reembolsadas) - View expenses and charges not reimbursed

Criar Factura despesas de Fornecedor - Create AP Invoices from Expenses to be paid to employees

Request

Guia de abertura Tarefas - Set up the client to process requests

Tipo Tarefa - 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

Executar todas as Tarefas - View and work on all requests

Invoice Requests - Create Invoice for Requests

Reabrir Tarefa - Reopen closed requests

Área de Interesse - Interest Area or Topic

Tarefa - Work on your requests

Info. Agente - Company Agent (Sales Rep) Information

Modelo eMail - Maintain Mail Template

Enviar Texto eMail - Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User

Cotação até Factura

Cotação até Factura

Vendas e Marketing

Guia de abertura Vendas - Setup Sales

Região Vendas - Maintain Sales Regions

Comissão - Maintain Commissions and Royalties

Calcular Comissão - Check and modify Commissions

Commission Run Detail - Commission Run Detail Report

Canal Marketing - Maintain Marketing Channels

Campanha Marketing - Maintain Marketing Campaigns

Order Source

POS Tender Type

Encomendas de Clientes

Encomenda Cliente - Enter and change sales orders

Order Detail - Order Detail Report

Encomendas - Encomendas Pendentes

Order Transactions - Sales Order Transaction Report

Converter Cotação - Converter em Encomenda uma Cotação ou Proposta

Recalcular Preços Enc./Factura - Recalcula os preços com base na ultima versão da lista de preços para encomendas ou facturas não processadas.

Gerar Pedido a partir de Encomenda - Gerar Pedido de Compras a partir da Encomenda do Cliente

Reabrir Encomenda - Reabrir encomendas já encerradas

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

POS Payment

ExpediçãoExpedição

Gerar Expedições (manual) - Select and generate shipments

Gerar Expedições - Gerar Expedição de Encomendas

Expedição (Cliente) - Customer Inventory Shipments Customer Returns

Shipment Details - Shipment Detail Information

Package - Manage Shipment Packages

Facturas de Venda

Gerar Facturas (manual) - Select and generate invoices

Gerar Facturas - Gerar e imprimir Facturas

Factura (Cliente) - Customer Invoice Entry

Plano Pagamento Factura - Maintain Invoice Payment Schedule

Imprimir Facturas - Imprimir Facturas em papel ou ficheiros PDF

Relatórios de Facturação

Movimentos Factura (Contab.) - Invoice Transactions by Accounting Date

Movimentos Factura (Doc.) - Invoice Transactions by Invoice Date

Detalhe Factura - Invoice (Line) Detail Report

Facturar Diáriamente - Imvoice Report per Day

Factura Semanal - Imvoice Report per Week

Factura Semanal Artigo - Imvoice Report by Product per Week

Factura Mensal - Imvoice Report per Month

Factura Mensal de Artigo - Imvoice Report by Product per Month

Factura Mensal de Fornecedor - Imvoice Report by Product Vendor per Month

Monthly Invoice Product - Invoice Report by Product per Month

Factura Trimestral de Cliente por Fornecedor - Invoice Report by Customer and Product Vendor per Quarter

Factura Trimestral de Cliente por Artigo - Invoice Report by Customer and Product per Quarter

Quarter Invoice Product - Invoice Report by Product per Quarter

Requisição até Factura

Requisição até Factura

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

Pedidos de Compra - Manage Purchase Orders

Entradas Stocks - Vendor Shipments (Receipts)

Material Receipt Details - Material Receipt Detail Information

Factura (Fornecedor) - Vendor Invoice Entry

Invoice Batch - Expense Invoice Batch

Conciliar Pedido,Recepção e Factura - Match Purchase Orders, Receipts, Vendor Invoices

Pedidos Compra Conciliados - View Matched Purchase Orders

Factura Conciliada - View Matched Invoices

Returns

Returns

RMA Type - Return Material Authorization Type

Customer Return - Customer Return (Receipts)

RMA - Manage Return Material Authorization

Vendor RMA - Manage Return Material Authorization

Return to Vendor - Vendor Returns

Movimentos em Aberto

Movimentos em Aberto

Factura IVA - Invoice Tax Reconsiliation

Movimentos em Aberto - Open Item List

Idade de Saldos - Aging Report

Invoice Not Realized Gain/Loss - Invoice Not Realized Gain & Loss Report

Dunning Run - Manage Dunning Runs

Pagamento - Process Payments

Payment Details - Payment Detail Report

Atribuir Pagamentos - Allocate invoices and payments

Eliminar Atribuições - Reverse Allocations

Atribuição Pagamento - 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

Regularizações Contas a Receber - Regularizações em Contas a Receber

Selecção Pagamento - Select Invoices for Payment

Seleccão Manual de Pagamentos - Manual Payment Selection

Exportar/Imprimir Pagamentos - Print or export your payments

Pagamento Lote - Process Payment Patches for EFT

Extracto Bancário - Process Bank Statements

Pagamentos não Conciliados - Payments not reconciled with Bank Statement

Cash Plan

Cash Flow Report

Bank Transfer - Bank Transfer let money tranfer between Banks

Gestão de Stocks

Gestão de Stocks

Normas Base de Stocks

Guia de abertura Artigo - Abrir novos Artigos

Armazém & Localizações - Maintain Warehouses and Locators

Associar Organismo a Armazém - Set and verify Organization ownership of Warehouse

U/M - Maintain Unit of Measure

Categoria Artigo - Maintain Product Categories

Detalhes Fornecedor - Maintain Vendor Details

Selecção Fornecedor - Products with more than one vendor

Categoria Frete - Maintain Freight Categories

Artigo - Maintain Products

Associar Organismo a Artigos - Set and verify Organization ownership of Products

Guia de abertura Listas Preços - Define your Price Lists and Discounts

Price List Schema - Maintain Price List Schema

Lista Preços - Maintain Product Price Lists

Esquema de Descontos - Maintain Trade Discount Schema

Expedidor - Maintain Shippers

Verify BOMs - Verify BOM Structures

Promotion - Setup promotion rule

Promotion Group - Grouping of product for promotion setup

Atributos de Artigos

Gestão Lotes - Product Lot Control

Gestão N.º Série - Product Serial Number Control

Atributo - Product Attribute

Configurar Atributo - Maintain Product Attribute Set

Attribute Set Instance - View Attribute Set Instance detail and use

Lote - Product Lot Definition

Product Attribute Grid - Maintain Products with Attributes in a Table Grid

Movimentos de Stocks - Material Transactions

Movimentos - Transaction Detail Report

Historico de Artigo, Valores - Product Transaction Value

Historico de Artigo, Resumo - Product Transaction Summary

Mover Produtos - Inventory Move

Stock Físico - Enter Physical Inventory

Internal Use Inventory - Enter Internal Use of Inventory

Relatório de Aprovisionamento - Relatório de Aprovisionamento

Ship/Receipt Confirm - Material Shipment or Receipt Confirmation

Open Confirmations - Open Shipment or Receipt Confirmations

Open Confirmation Details - Open Shipment or Receipt Confirmation Details

Detalhe Armazenamento - Storage Detail Report

Storage per Product

Adicionar Lista Materiais - Adicionar (explodir) Lista Materiais no documento

Storage Cleanup - Inventory Storage Cleanup

Relatório Valorização Inventario - Relatório Valorização Inventario

Material Reference - Material Transactions Cross Reference (used/resourced)

Gestão de Projectos

Gestão de Projectos

Guia de abertura Projecto - Setup of projects and project reporting

Tipo Projecto - Maintain Project Type and Phase

Projecto (Serviço) - Maintain Service Projects

Projecto (Encomenda) - Maintain Sales Order Projects and Work Orders

Gerar Pedido a partir de Projecto - Gerar Pedido a partir de linhas de Projecto

Saida para Projecto - Issue Material to Project from Receipt or manual Inventory Location

Linhas Projecto sem Saidas - Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project

Pedidos Compra Projecto sem Saidas - Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project

Margem Projecto (Ordens Trabalho) - Work Order Project Lines (planned revenue) vs. Project Issues (costs)

Relatõrios de Projecto - Maintain Project Reporting Cycles

Relatório Fases Projecto - Report Projects based on Project Cycle

Relatório detalhado Contabilização do Projecto - Relatório detalhado Contabilização do Projecto

Financeira e Análise de Desempenho

Financeira e Análise de Desempenho

Contabilidade

Guia de abertura Contabilidade - Review and change Accounting Setup

Calendário - Maintain Calendars Years Periods

Elemento Contabilístico - Maintain Account Elements

Dimensões Contabilísticas - Maintain Non-Account Dimension Trees

POC - Maintain Accounting Schema - For changes to become effective you must re-login

Combinação Conta - Maintain Valid Account Combinations

Categoria Contabilidade - Maintain General Ledger Categories

Tipo Divisa - Maintain Currency Conversion Rate Types

Divisa - Maintain Currencies

Câmbio - Maintain Currency Conversion Rates

Guia de abertura IVA - Setup tax calculation

Tipo Documento - Maintain Document Types

Counter Document - Maintain Counter Document Types

Verificar Tipos Documento - Verify Document Types

Numeração Documentos - Manutenção da Numeração de Documentos

GL Distribution - General Ledger Distribution

Categoria IVA - Maintain Tax Categories

Taxa IVA - Maintain Taxes and their Rates

Charge Type

Debitar - Maintain Charges

Gerar Encargos - Generate Charges from natural accounts

Actividade (ABC) - Maintain Activities for Activity Based Costing

Orçamento Contabilidade - Maintain General Ledger Budgets

Resubmeter Lançamento - Resubmit posting of documents with posting errors

Global Tax Management

Tax Group - Tax Groups let you group the business partner with a reference tax.

Tax Type - Tax Types let you group taxes together.

Tax Base - Defines tax base for a tax

Tax Rate Parent - Maintain Taxes and their Rates

Tax Definition - Lets you define different tax combinations.

C_Invoce Calculate Tax

Documentos não Lançados - Unposted Documents

Limpar Contabilização - Reset Accounting Entries

Client Accounting Processor - Client Accounting Processor

Relatórios Financeiros (reporting)

Configurar Linha Relatório - Maintain Financial Report Line Sets

Configurar Coluna Relatório - 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.

Relatório Financeiro - Maintain Financial Reports

Extracto de Contas - Report Account Statement Beginning Balance and Transactions

Trial Balance - Trial Balance for a period or date range

Desempenho

Alerta - Compiere Alert

Guia de abertura Desempenho - Setup your Performance Measurement

Performance Color Schema - Maintain Performance Color Schema

Desempenho, Indicadores - Define your Performance Measures

Desempenho, Cálculo Indicadores - Define how you calculate your performance measures

Performance Ratio - Maintain Performance Ratios

Desempenho, Objectivos - Define Performance Goals

Performance Benchmark - Performance Benchmark

Performance Indicators - View Performance Indicators

Costing

Tipo Custo - Maintain Cost Types

Cost Element - Maintain Product Cost Element

Product Costs - Maintain Product Costs

Create Costing Records - Create Costing Records

Actualizar Custo Artigo - Sets future cost price and standard 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

Diário de Contabilidade - Enter and change Manual Journal Entries

Automatic account reconciliation - Reconcile account transactions according to standard rules

Accounting Fact Reconcilation (manual)

Unreconciled accounting facts

Detalhes Contabilidade - Query Accounting Facts

Extracto Detalhes - Accounting Fact Details Report

Saldos Contabilidade - Query Accounting Daily Balances

Extracto Diario - Accounting Fact Details summarized by Accounting Date

GL Journal Generator

Extracto Periodico - 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

Produção - Production based on Bill of Materials

Production (Single Product)

Imobilizado

Imobilizado

Fixed Assets' - Applications to setup and maintain fixed assets

Setup and Maintain' - Setup and maintain assets

Fixed Assets Setup' - Setup and Maintain Fixed Assets

Activos, Grupo - Group of Assets

Activos - 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

Registo - User Asset Registration

Registo Atributos - Asset Registration Attributes

Asset Delivery Month - Report Asset Deliveries Summary per month

Entrega Bens & Serviços - Report Asset Deliveries

Activos do Cliente - Report Customer Assets with Delivery Count

Entregar Bens & Serviços - Deliver Customer Assets electronically