Sistem Menüsü Ağacı

System Admin

System Admin

General Rules

System Rules - General System Rules

System - System Definition

Dil ayarları - Setup a new Language of the system and translate elements

Dil - Lisan Bakımı

Translation Import/Export - Import or Export Language Translation

System Translation Check - Check System Language Translations

Menü - Menüleri Ayarla

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

Güvenlik -

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

İş Akışı - 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

Basılıyor - Print Definition

Print Paper - Maintain Print Paper

Print Color - Maintain Print Color

Print Font - 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

Grup Çalışması - Collaboration and Content Management

Chat Type - Maintain Chat Types

View Chat - View discussions / chats

Test - Test Screen

Java Sürümü - Öntanımlı Java sanal makinesinin sürümünü gösterir

SQL Process - Process SQL Statements

Veritabanını dışa aktar - Veritabanını dışa aktar (kaydet)

Veritabanı Transferi - Veritabanını Transfer et

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

Location - Maintain Location Address

Preference - Maintain System Client Org and User Preferences

Data Import

Import Loader Format - Maintain Import Loader Formats

Import Account - 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

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

Tablo ve Sütun - Tablo ve Sütun Bakımı

Field Group - Define Field Group

Pencere, Sekme, Alan - Pencere, Sekme, Alan Bakımı

Info Window - Define Info and search/select Window

ToolBar Button

Form - Special Forms

Referans - Sistem Referansları Bakımı

Doğrulama Kuralları - Sütun ve Alanların Dinamik Doğrulama Ayarları

Model Validator

İleti - Uyarı ve Hata Mesajları Bakımı

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 - Customer Relations and Partner Management

İstek

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

Currency - 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

İşleniyor - 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

Raporlama - 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