iDempiere ar - مساهمات المستخدم [ar]

ملف:LoginWithEMail.png

2013-10-01T11:56:32Z

Thomas Thießen:

ملف:LoginPanel.png

2013-10-01T11:56:22Z

Thomas Thießen:

Login Help

2013-10-01T11:56:06Z

Thomas Thießen: أنشأ الصفحة ب'= The iDempiere Login Page = The iDempiere Login Page has the following components: Image:LoginPanel.png == User or EMail == This field must be filled with your ...'

= The iDempiere Login Page =

The iDempiere Login Page has the following components:

[[Image:LoginPanel.png]]

== User or EMail ==

This field must be filled with your provided User.

In some systems the login key is configured to be your email, you can check it according to the label assigned to the field, in the sample above it's configured to login with User, in the next sample is configured to login with EMail:

[[Image:LoginWithEMail.png]]

== Password ==

Fill this field with the provided password.

== Language ==

Here you can select the language to interact with the system. It just shows the languages allowed by the system administrator. If you require an additional language to be loaded/configured please contact your system administrator.

== Select Role ==

This flag indicates that you want to select a client, role, organization, warehouse and date.

If you leave the flag disabled then you'll be logged into the system using the same values you selected the last time.

== Remember Me ==

This flag allows to save the User and Password information.

It's possible that your system don't show this flag because is system-configurable.

Please note also that your system administrator could have configured this flag in order to save just the User/EMail and not the password.

== Forgot My Password ==

This button will activate a mechanism to assign a new password and mail it to you. It requires you to answer some security questions before resetting the password.

It's possible that your system don't show this button because is system-configurable.

== OK ==

This button will let you log into the system.

== Help ==

This button will show this help.

== Demo User List ==

Demo sites usually show a list of the default users at the left.

Please note all users, passwords, emails are '''''case sensitive''''', and they must be entered '''''with the spaces''''' in the middle if any.

You can test the system assuming several roles:

=== Sample Company Administration ===

In the default implementation there is a sample company called GardenWorld, this can help to understand the system, to conduct tests, and to check configuration of many things.

The user GardenAdmin can assume the Administration role and the Clerk role. The administration role has the ability to configure basic tables, categories, groups, and additionally create documents and clerk windows.

The defaults to login with this test user are:
* '''User:''' ''GardenAdmin''
* '''Password:''' ''GardenAdmin''
* If system is configured with '''EMail:''' ''admin @ gardenworld.com''

=== Sample Company Clerk User ===

The user GardenUser can assume the Clerk role, it's not allowed to change configuration tables, but it can record documents.

The defaults to login with this test user are:
* '''User:''' ''GardenUser''
* '''Password:''' ''GardenUser''
* If system is configured with '''EMail:''' ''user @ gardenworld.com''

=== System Administration or Any Role/Client ===

The user SuperUser can assume '''ANY''' role and login to '''ANY''' client. This is like ''root'' on linux systems.

It is really important as the first step on your implementation to change the password of this and the System user.

The defaults to login with this test user are:
* '''User:''' ''SuperUser''
* '''Password:''' ''System''
* If system is configured with '''EMail:''' ''superuser @ idempiere.com''

=== System Administration ===

The user System can login to the System client, this is the core system configuration, tables, windows, system-wide configuration.

It is really important as the first step on your implementation to change the password of this and the SuperUser user.

The defaults to login with this test user are:
* '''User:''' ''System''
* '''Password:''' ''System''
* If system is configured with '''EMail:''' ''system @ idempiere.com''

[[en:Login Help]]
[[es:Login Help]]
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[[id:Login Help]]
[[ar:Login Help]]
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الصفحة الرئيسية

2013-09-29T07:32:24Z

Thomas Thießen: iDempiere Download Devina LTS Release (1.0c)]

=Information Desk=
* [http://sourceforge.net/projects/idempiere/files/ iDempiere Download Devina LTS Release (1.0c)]
*[http://demo.idempiere.com/ Demo Test].
** '''EMail''': ''admin @ gardenworld.com'' (including spaces!) '''Password''': ''GardenAdmin''
** '''EMail''': ''superuser @ idempiere.com'' OR ''system @ idempiere.com'' (including spaces!) '''Password''': ''System''
*[http://wiki.idempiere.org/wiki/Category:New_Features_v0.01 Features Index].
*See [[Projekt:Current_events]] chronology
*If no one is answering you maybe you need to know [http://www.catb.org/esr/faqs/smart-questions.html How To Ask Questions The Smart Way]

= Resources Links=
* [http://hg.idempiere.com/ Sourcecode repository]
* [http://jira.idempiere.com/ JIRA Issue Tracker]
* [http://jenkins.idempiere.com/ Jenkins Continuous Build Server]
* [http://www.globalqss.com/wiki/index.php/IDempiere Carlos Ruiz]
* [http://kenai.com/projects/hengsin Low Heng Sin]
* [http://www.red1.org/ Redhuan D. Oon]

= HowTos =
*[[Windows Installer]].
*[http://red1.org/adempiere/viewtopic.php?f=29&t=1713 Module Migration Guide] - learning how to Pack Out, Create Plugin, PackIn, Migrate legacy module script.
==Upgrading iDempiere==
From time to time, as more enhancements and corrections are done to iDempiere you need to do both of the following:
*Use command line ''./update.sh http://jenkins.idempiere.com/job/iDempiere/ws/buckminster.output/org.adempiere.server_1.0.0-eclipse.feature/site.p2/'' to upgrade from online build repository.
*From source download ''[http://jenkins.idempiere.com/job/iDempiereDaily/ws/migration/i1.0a-release/ /migration/<version>]/<database>/*.sqls'' and run ANT. If not use the [[Windows Installer]] way.

=Functions=

==[http://ar.wikipedia.org/wiki/ (ERP) تخطيط موارد المؤسسات]==

==[http://ar.wikipedia.org/wiki/إدارة_علاقات_العملاء (CRM) إدارة علاقات العملاء]==

[[Image:Lager_NortheastIndiana.png|500px|thumb|right|Example of a large warehouse]]

* Multiple Organizations
* Multiple Client
* Multiple Languages
* Multible currency
* Multiple Accounting Formats and expandable

==Supported Platforms==

* Linux
* Windows
* Mac

==System Requirements==

* [http://www.oracle.com/technetwork/java/javasebusiness/downloads/java-archive-downloads-javase6-419409.html Java 1.6]
* [http://www.postgresql.org/ PostgreSQL Database]
* or [http://www.oracle.com/us/products/database/overview/index.html?origref=http://www.idempiere.org/ Oracle Database]

==License ==

iDempiere is released under the terms of the [http://www.gnu.org/licenses/old-licenses/gpl-2.0.de.html GPL v2]. For more information, see the official site.

==User's Manual for iDempiere==

{| style="border:0; margin: 0;" width="100%" cellspacing="10"
| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#D0E2EE; border-bottom:1px solid #aaaaaa; text-align: center;">'''Installation'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em 0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Icon_mProcess.png|50px]]
| valign="top" |

'''Installation :'''

* [[Windows Installer|Installation on Microsoft Windows]]
* Installation for Debian, Ubuntu usw.
* Installation for MAC
* Installation on a Server
* Installation in Eclipse

|}
</div>
| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#D0E2EE; border-bottom:1px solid #aaaaaa; text-align: center;">'''iDempiere Basics'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em 0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Icon_Ok24.png|50px]]
| valign="top" |

'''Basics'''
*[[شجرة قائمة من العملاء العقار|شجرة قائمة من العملاء العقار]]
*[[شجرة قائمة من النظام|شجرة قائمة من النظام]]
|}
</div>
| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#D0E2EE; border-bottom:1px solid #aaaaaa; text-align: center;">'''System Admin'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em 0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Icon_Preference24.png|50px]]
| valign="top" |

'''System Admin'''

* General Rules
* Client Rules
* Organization Rules
|}</div>
|}

{| style="border:0; margin: 0;" width="100%" cellspacing="10"
| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#D0E2EE; border-bottom:1px solid #aaaaaa; text-align: center;">'''Business Partner'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em 0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Icon_BPartner24.png|50px]]
| valign="top" |

'''Business Partner'''

* Business Partner Rules
|}
</div>
| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#D0E2EE; border-bottom:1px solid #aaaaaa; text-align: center;">'''Material Management'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em 0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Icon_Product24.png|50px]]
| valign="top" |

'''mjeshtër të dhënat :'''

* Product
* Warehouse and Locators
* Price List

'''Inventory Move:'''
* Inventory Move
* Physical Inventory

'''Analizon'''
* Storage Detail
|}
</div>
| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#D0E2EE; border-bottom:1px solid #aaaaaa; text-align: center;">'''Requisition to invoice'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em 0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Icon_Info24.png|50px]]
| valign="top" |

'''Requisition to invoice:'''

* RfQ
* Purchase Order
* Material Receipt
* Receipt Confirm
* Invoice (Vendor)
|}</div>
|}

{| style="border:0; margin: 0;" width="100%" cellspacing="10"
| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#D0E2EE; border-bottom:1px solid #aaaaaa; text-align: center;">'''Quote-to-Invoice'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em 0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Icon_Payment24.png|50px]]
| valign="top" |

'''Quote-to-Invoice:'''

* Request
* Sales Orders
* Shipments
* Invoice (Customer)
* Returns
* Project
|}
</div>
| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#D0E2EE; border-bottom:1px solid #aaaaaa; text-align: center;">'''Manufacturing Management'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em 0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Prod.png|50px]]
| valign="top" |

'''Manufacturing Management'''
|}
</div>

| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#D0E2EE; border-bottom:1px solid #aaaaaa; text-align: center;">'''Llogaritje'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em 0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Icon_Calculator24.png|50px]]
| valign="top" |

'''Llogaritje'''
* Accounting Setup
* Financial Reporting
* Costing

'''Fixed Asset'''

'''Performance Measurement'''
* Performance Measurement
|}</div>

|}

==Develop iDempiere==

{| style="border:0; margin: 0;" width="100%" cellspacing="10"
| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#ECE5CA; border-bottom:1px solid #aaaaaa; text-align: center;">'''Development'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em;">

{| style="border:0; margin: 0;" width="100%" cellspacing="10"
| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#ECE5CA; border-bottom:1px solid #aaaaaa; text-align: center;">'''WIKI'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Wikiicon.jpg|50px]]
| valign="top" |

'''Wiki Basics'''

* Construction / structure form WIKI
* [[Conventions_Used_in_the_Documentation|Conventions Used in the Documentation]]
* [[Set_up_Category|Set up Category]]
* [http://meta.wikimedia.org/wiki/Help:Contents This is a list of guides and single-topic help files for the MediaWiki ]

|}
</div>

| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#ECE5CA; border-bottom:1px solid #aaaaaa; text-align: center;">'''Translation'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Icon_Translate24.png|50px]]
| valign="top" |

'''Translation into other languages '''

* Edit language package
* Report mistranslation / translation improvements

|}
</div>

| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#ECE5CA; border-bottom:1px solid #aaaaaa; text-align: center;">'''Programming'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Icon_Preference24.png|50px]]
| valign="top" |

'''Programming from iDempiere'''

* [http://red1.org/adempiere/viewtopic.php?f=29&t=1713 How to create plugin] with a sample module migrated to iDempiere.

|}</div>

|}

|}

= Communications =
* [http://webchat.freenode.net/?channels=idempiere Chatroom]
* [http://twitter.com/adempiere Twitter for Breaking News]
* [http://twitter.com/adempiere Twitter for Code Updates]
* [http://www.facebook.com/groups/idempiere Facebook]
* [http://groups.google.com/group/idempiere Googlegroup]
* [http://www.globalqss.com/wiki/index.php/IDempiere/Full_Meeting_Minutes Minutes of the weekly meetings]
* [http://red1.org/adempiere/viewtopic.php?f=33&t=1482 Future of iDempiere by '''red1''']
* [http://sf.net/p/red1 Sourceforge of '''red1''']

=Credits=
Thanks to these sponsors for many of the works produced here!
*http://www.trekglobal.com
*http://www.sysnova.com

[[en:Main Page]]
[[es:Página_principal]]
[[de:Hauptseite]]
[[fr:Accueil]]
[[pt:Página_principal]]
[[da:Forside]]
[[el:Αρχική_σελίδα]]
[[nl:Hoofdpagina]]
[[pl:Strona główna]]
[[ru:Заглавная_страница]]
[[bg:Начална_страница]]
[[hu:Kezdőlap]]
[[sr:Главна_страна]]
[[sv:Huvudsida]]
[[tr:Ana_sayfa]]
[[ms:Laman_Utama]]
[[zh:首页]]
[[ja:メインページ]]
[[th:หน้าหลัก]]
[[id:Halaman_Utama]]
[[ar:الصفحة_الرئيسية]]
[[it:Pagina_principale]]
[[ro:Pagina_principală]]

شجرة قائمة من النظام

2012-12-11T15:27:40Z

Thomas Thießen: Add link to language

== System-Administration ==

:[[Image:Icon_mOpen.png]] '''''System-Administration''''' System Admin
::[[Image:Icon_mOpen.png]] '''''Allgemeine Einstellungen''''' General Rules
:::[[Image:Icon_mOpen.png]] '''''Einstellungen System''''' - System Rules
::::[[Image:Icon_mWindow.png]] '''[[Systemنافذة ID-246)|System]]''' - System
::::[[Image:Icon_mWorkFlow.png]] '''[[Einrichtung Spracheسير العمل ID-103)|Language Setup]]''' - Language Setup
::::[[Image:Icon_mWindow.png]] '''[[Spracheنافذة ID-106)|Language]]''' - Language
::::[[Image:Icon_mWindow.png]] '''[[Übersetzung - Import/Exportنافذة ID-109)|Translation Import/Export]]''' - Translation Import/Export
::::[[Image:Icon_mWindow.png]] '''[[Übersetzungنافذة ID-250)|System Translation Check]]''' - System Translation Check
::::[[Image:Icon_mWindow.png]] '''[[Menüنافذة ID-105)|Menu]]''' - Menu
::::[[Image:Icon_mWindow.png]] '''[[Baumنافذة ID-163)|Tree]]''' - Tree
::::[[Image:Icon_mWindow.png]] '''[[Baumverwaltungنافذة ID-115)|Tree Maintenance]]''' - Tree Maintenance
::::[[Image:Icon_mWindow.png]] '''[[Aufgabeنافذة ID-114)|Task]]''' - Task
::::[[Image:Icon_mWindow.png]] '''[[System-Farbeنافذة ID-225)|System Color]]''' - System Color
::::[[Image:Icon_mWindow.png]] '''[[System-Bildنافذة ID-227)|System Image]]''' - System Image
::::[[Image:Icon_mWindow.png]] '''[[Fehlermeldungنافذة ID-188)|Error Message]]''' - Error Message
::::[[Image:Icon_mWindow.png]] '''[[Statusmeldungنافذة ID-193)|Notice]]''' - Notice
::::[[Image:Icon_mWindow.png]] '''[[Land, Region, Stadtنافذة ID-122)|Country Region and City]]''' - Country Region and City
::::[[Image:Icon_mWindow.png]] '''[[System Configuratorنافذة ID-50006)|System Configurator]]'''System Configurator
:::[[Image:Icon_mOpen.png]] '''''Sicherheit''''' - Security
::::[[Image:Icon_mWindow.png]] '''[[Password Ruleنافذة ID-200002)|Password Rule]]'''Password Rule
::::[[Image:Icon_mWindow.png]] '''[[Nutzerنافذة ID-108)|User]]''' - User
::::[[Image:Icon_mWindow.png]] '''[[My Profileنافذة ID-53100)|My Profile]]''' - My Profile
::::[[Image:Icon_mWindow.png]] '''[[Reset Passwordنافذة ID-200001)|Reset Password]]''' - Reset Password
::::[[Image:Icon_mProcess.png]] '''[[Reset Locked Account عملية ID-200008)|Reset Locked Account]]''' - Reset Locked Account
::::[[Image:Icon_mWindow.png]] '''[[Rolleنافذة ID-111)|Role]]''' - Role
::::[[Image:Icon_mProcess.png]] '''[[Rollen-Zugriff aktualisieren عملية ID-295)|Role Access Update]]''' - Role Access Update
::::[[Image:Icon_mProcess.png]] '''[[CopyRole عملية ID-50010)|Copy Role]]''' - Copy Role
::::[[Image:Icon_mWindow.png]] '''[[Rollen Datenzugriffنافذة ID-268)|Role Data Access]]''' - Role Data Access
::::[[Image:Icon_mWindow.png]] '''[[ToolBar Button Restrictنافذة ID-200001)|ToolBar Button Restrict]]'''ToolBar Button Restrict
::::[[Image:Icon_mWindow.png]] '''[[Zugriffeنافذة ID-326)|Access Audit]]''' - Access Audit
::::[[Image:Icon_mWindow.png]] '''[[Sitzungenنافذة ID-264)|Session Audit]]''' - Session Audit
::::[[Image:Icon_mWindow.png]] '''[[Prozessrevisionنافذة ID-332)|Process Audit]]''' - Process Audit
::::[[Image:Icon_mWindow.png]] '''[[Änderungsrevisionنافذة ID-270)|Change Audit]]''' - Change Audit
::::[[Image:Icon_mWindow.png]] '''[[Archiv-Betrachterنافذة ID-118)|Archive Viewer]]''' - Archive Viewer
::::[[Image:Icon_mProcess.png]] '''[[Convert passwords to hashes عملية ID-53259)|Convert passwords to hashes]]''' - Convert passwords to hashes
:::[[Image:Icon_mOpen.png]] '''''Server''''' - Server
::::[[Image:Icon_mWindow.png]] '''[[Ablaufsteuerungنافذة ID-305)|Scheduler]]''' - Scheduler
::::[[Image:Icon_mWindow.png]] '''[[Scheduleنافذة ID-200012)|Schedule]]''' - Schedule
::::[[Image:Icon_mWindow.png]] '''[[Alarm-Prozessorنافذة ID-312)|Alert Processor]]''' - Alert Processor
::::[[Image:Icon_mWindow.png]] '''[[House Keepingنافذة ID-53063)|House Keeping]]'''House Keeping
::::[[Image:Icon_mProcess.png]] '''[[HouseKeeping عملية ID-53154)|HouseKeeping]]'''HouseKeeping
::::[[Image:Icon_mWindow.png]] '''[[Workflow - Prozessorنافذة ID-306)|Workflow Processor]]''' - Workflow Processor
::::[[Image:Icon_mWindow.png]] '''[[LDAP Serverنافذة ID-389)|LDAP Server]]''' - LDAP Server
:::[[Image:Icon_mOpen.png]] '''''Workflow''''' - Workflow
::::[[Image:Icon_mWindow.png]] '''[[Workflow - Verantwortlicherنافذة ID-299)|Workflow Responsible]]''' - Workflow Responsible
::::[[Image:Icon_mWindow.png]] '''[[Workflowنافذة ID-113)|Workflow]]''' - Workflow
::::[[Image:Icon_mWindow.png]] '''[[Workflow-Editorنافذة ID-116)|Workflow Editor]]''' - Workflow Editor
::::[[Image:Icon_mWindow.png]] '''[[Workflow-Aktivitäten (alle)نافذة ID-298)|Workflow Activities (all)]]''' - Workflow Activities (all)
::::[[Image:Icon_mWindow.png]] '''[[Workflow-Aktivitätenنافذة ID-117)|Workflow Activities]]''' - Workflow Activities
::::[[Image:Icon_mWindow.png]] '''[[Workflow-Prozessنافذة ID-297)|Workflow Process]]''' - Workflow Process
:::[[Image:Icon_mOpen.png]] '''''Drucken''''' - Printing
::::[[Image:Icon_mWindow.png]] '''[[Druck - Papierنافذة ID-241)|Print Paper]]''' - Print Paper
::::[[Image:Icon_mWindow.png]] '''[[Druck - Farbeنافذة ID-238)|Print Color]]''' - Print Color
::::[[Image:Icon_mWindow.png]] '''[[Druck - Schriftنافذة ID-239)|Print Font]]''' - Print Font
::::[[Image:Icon_mWindow.png]] '''[[Druck - Tabellenformatنافذة ID-243)|Print Table Format]]''' - Print Table Format
::::[[Image:Icon_mWindow.png]] '''[[Druck - Formatنافذة ID-240)|Print Format]]''' - Print Format
::::[[Image:Icon_mReport.png]] '''[[Druck-Format - Detailتقرير ID-287)|Print Format Detail]]''' - Print Format Detail
::::[[Image:Icon_mWindow.png]] '''[[Druck - Formulareنافذة ID-224)|Print Form]]''' - Print Form
::::[[Image:Icon_mWindow.png]] '''[[Etiketten-Druckerنافذة ID-292)|Label Printer]]''' - Label Printer
::::[[Image:Icon_mWindow.png]] '''[[Druck - Etikettنافذة ID-263)|Print Label]]''' - Print Label
:::[[Image:Icon_mOpen.png]] '''''Zusammenarbeit''''' - Collaboration
::::[[Image:Icon_mWindow.png]] '''[[Chat-Typنافذة ID-380)|Chat Type]]''' - Chat Type
::::[[Image:Icon_mWindow.png]] '''[[Chat ansehenنافذة ID-377)|View Chat]]''' - View Chat
:::[[Image:Icon_mWindow.png]] '''[[Testنافذة ID-127)|Test]]''' - Test
:::[[Image:Icon_mWindow.png]] '''[[Java Versionنافذة ID-102)|Java Version]]''' - Java Version
:::[[Image:Icon_mWindow.png]] '''[[SQL-Verarbeitungنافذة ID-111)|SQL Process]]''' - SQL Process
:::[[Image:Icon_mWindow.png]] '''[[Datenbank exportierenنافذة ID-103)|Database export]]''' - Database export
:::[[Image:Icon_mWindow.png]] '''[[Datenbank transferierenنافذة ID-104)|Database transfer]]''' - Database transfer
:::[[Image:Icon_mProcess.png]] '''[[Terminologie synchronisieren عملية ID-172)|Synchronize Terminology]]''' - Synchronize Terminology
:::[[Image:Icon_mProcess.png]] '''[[Datenbank validieren عملية ID-185)|Recompile DB Objects]]''' - Recompile DB Objects
:::[[Image:Icon_mProcess.png]] '''[[Nummernfolgen überprüfen عملية ID-258)|Sequence Check]]''' - Sequence Check
:::[[Image:Icon_mProcess.png]] '''[[Enable Native Sequence عملية ID-53156)|Enable Native Sequence]]''' - Enable Native Sequence
:::[[Image:Icon_mProcess.png]] '''[[UUID Generator عملية ID-53252)|UUID Generator]]'''UUID Generator
:::[[Image:Icon_mProcess.png]] '''[[Cache leeren عملية ID-205)|Cache Reset]]''' - Cache Reset
::[[Image:Icon_mOpen.png]] '''''Einstellungen Mandant''''' - Client Rules
:::[[Image:Icon_mProcess.png]] '''[[Prozess Ersteinrichtung Mandant عملية ID-53161)|Initial Client Setup Process]]'''Initial Client Setup Process
:::[[Image:Icon_mWindow.png]] '''[[Mandantنافذة ID-109)|Client]]''' - Client
:::[[Image:Icon_mWindow.png]] '''[[Einträge verschmelzenنافذة ID-112)|Merge Entities]]''' - Merge Entities
:::[[Image:Icon_mWindow.png]] '''[[ASP Modulesنافذة ID-53015)|ASP Modules]]'''ASP Modules
::[[Image:Icon_mOpen.png]] '''''Einstellungen Organisation''''' Organization Rules
:::[[Image:Icon_mWindow.png]] '''[[Organisationsartنافذة ID-304)|Organization Type]]''' - Organization Type
:::[[Image:Icon_mWindow.png]] '''[[Organisationنافذة ID-110)|Organization]]''' - Organization
:::[[Image:Icon_mWindow.png]] '''[[Dashboard Content Editنافذة ID-50007)|Dashboard Content Edit]]'''Dashboard Content Edit
:::[[Image:Icon_mWindow.png]] '''[[Dashboard Preferenceنافذة ID-200006)|Dashboard Preference]]'''Dashboard Preference
:::[[Image:Icon_mWindow.png]] '''[[Payment Processorنافذة ID-200015)|Payment Processor]]'''Payment Processor
::[[Image:Icon_mOpen.png]] '''''Daten''''' - Data
:::[[Image:Icon_mOpen.png]] '''''Diverses''''' Utility
::::[[Image:Icon_mWindow.png]] '''[[Anlageنافذة ID-128)|Attachment]]''' - Attachment
::::[[Image:Icon_mWindow.png]] '''[[Ortنافذة ID-121)|Location]]''' - Location
::::[[Image:Icon_mWindow.png]] '''[[Einstellungenنافذة ID-129)|Preference]]''' - Preference
:::[[Image:Icon_mOpen.png]] '''Daten-Import''''' Data Import
::::[[Image:Icon_mWindow.png]] '''[[Import-Formateنافذة ID-189)|Import Loader Format]]''' - Import Loader Format
::::[[Image:Icon_mWindow.png]] '''[[Import Kontoنافذة ID-248)|Import Account]]''' - Import Account
::::[[Image:Icon_mWindow.png]] '''[[Import Berichtszeilen-Satzنافذة ID-249)|Import Report Line Set]]''' - Import Report Line Set
::::[[Image:Icon_mWindow.png]] '''[[Import Umrechnungskursنافذة ID-296)|Import Currency Rate]]''' - Import Currency Rate
::::[[Image:Icon_mProcess.png]] '''[[Import löschen عملية ID-248)|Delete Import]]''' - Delete Import
:::[[Image:Icon_mOpen.png]] '''''Replication Data''''' Replication Data
::::[[Image:Icon_mWorkFlow.png]] '''[[Setup Replicationسير العمل ID-50012)|Setup Replication]]''' - Setup Replication
::::[[Image:Icon_mWindow.png]] '''[[Replizierung - Strategieنافذة ID-285)|Replication Strategy]]''' - Replication Strategy
::::[[Image:Icon_mWindow.png]] '''[[Export Formatنافذة ID-53025)|Export Format]]'''Export Format
::::[[Image:Icon_mProcess.png]] '''[[Export Format Generator عملية ID-53085)|Export Format Generator]]''' - Export Format Generator
::::[[Image:Icon_mWindow.png]] '''[[Export Processor Typeنافذة ID-53027)|Export Processor Type]]'''Export Processor Type
::::[[Image:Icon_mWindow.png]] '''[[Export Processorنافذة ID-53026)|Export Processor]]'''Export Processor
::::[[Image:Icon_mWindow.png]] '''[[Import Processor Typeنافذة ID-53029)|Import Processor Type]]'''Import Processor Type
::::[[Image:Icon_mWindow.png]] '''[[Import Processorنافذة ID-53028)|Import Processor]]'''Import Processor
:::[[Image:Icon_mWindow.png]] '''[[Relation Typeنافذة ID-53102)|Relation Type]]'''Relation Type
:::[[Image:Icon_mWindow.png]] '''[[Systemberichtنافذة ID-363)|System Issue Report]]''' - System Issue Report

== Application-Dictionar ==

:[[Image:Icon_mOpen.png]] '''''Application-Dictionary''''' - Application Dictionary
::[[Image:Icon_mWindow.png]] '''[[Search Definitionنافذة ID-53069)|Search Definition]]''' - Search Definition
::[[Image:Icon_mWindow.png]] '''[[Systementitätentypنافذة ID-381)|Entity Type]]''' - Entity Type
::[[Image:Icon_mWindow.png]] '''[[Elementنافذة ID-151)|Element]]''' - Element
::[[Image:Icon_mWindow.png]] '''[[Tabelle und Spalteنافذة ID-100)|Table and Column]]''' - Table and Column
::[[Image:Icon_mWindow.png]] '''[[Feld-Gruppeنافذة ID-200)|Field Group]]''' - Field Group
::[[Image:Icon_mWindow.png]] '''[[Fenster, Register & Feldنافذة ID-102)|Window, Tab & Field]]''' - Window, Tab & Field
::[[Image:Icon_mWindow.png]] '''[[Infofensterنافذة ID-385)|Info Window]]''' - Info Window
::[[Image:Icon_mWindow.png]] '''[[ToolBar Buttonنافذة ID-200000)|ToolBar Button]]'''ToolBar Button
::[[Image:Icon_mWindow.png]] '''[[Fenster (nicht dynamisch)نافذة ID-187)|Form]]''' - Form
::[[Image:Icon_mWindow.png]] '''[[Referenzنافذة ID-101)|Reference]]''' - Reference
::[[Image:Icon_mWindow.png]] '''[[Validierungs-Regelnنافذة ID-103)|Validation Rules]]''' - Validation Rules
::[[Image:Icon_mWindow.png]] '''[[Model Validatorنافذة ID-53003)|Model Validator]]'''Model Validator
::[[Image:Icon_mWindow.png]] '''[[Meldungنافذة ID-104)|Message]]''' - Message
::[[Image:Icon_mWindow.png]] '''[[Bereichts-Viewنافذة ID-180)|Report View]]''' - Report View
::[[Image:Icon_mWindow.png]] '''[[Bericht & Prozessنافذة ID-165)|Report & Process]]''' - Report & Process
::[[Image:Icon_mWindow.png]] '''[[Ruleنافذة ID-53017)|Rule]]'''Rule
::[[Image:Icon_mWindow.png]] '''[[Fenster-Anpassungنافذة ID-229)|Window Customization]]''' - Window Customization
::[[Image:Icon_mWindow.png]] '''[[Migration Scriptsنافذة ID-53019)|Migration Scripts]]'''Migration Scripts
::[[Image:Icon_mOpen.png]] '''''Application Packaging''''' - Application Packaging
:::[[Image:Icon_mWindow.png]] '''[[PackOut - Frachtstücke generierenنافذة ID-50003)|Pack Out]]''' - Pack Out
:::[[Image:Icon_mWindow.png]] '''[[PackIn - Frachstücke importierenنافذة ID-50005)|Pack In]]''' - Pack In
:::[[Image:Icon_mWindow.png]] '''[[Installierte Erweiterungenنافذة ID-50001)|Packages Installed]]''' - Packages Installed
:::[[Image:Icon_mWindow.png]] '''[[Frachtstücke verwaltenنافذة ID-50002)|Package Maintenance]]''' - Package Maintenance

== Geschäftsbeziehungen ==

:[[Image:Icon_mOpen.png]] '''''Geschäftsbeziehungen''''' - Partner Relations
::[[Image:Icon_mOpen.png]] '''''Request''''' Request
:::[[Image:Icon_mWorkFlow.png]] '''[[Einrichtung Anfragenسير العمل ID-113)|Request Setup]]''' - Request Setup
:::[[Image:Icon_mWindow.png]] '''[[Anfrageartنافذة ID-244)|Request Type]]''' - Request Type
:::[[Image:Icon_mWindow.png]] '''[[Anfrage - Gruppeنافذة ID-346)|Request Group]]''' - Request Group
:::[[Image:Icon_mWindow.png]] '''[[Anfrage - Kategorieنافذة ID-345)|Request Category]]''' - Request Category
:::[[Image:Icon_mWindow.png]] '''[[Anfrage - Ergebnisنافذة ID-347)|Request Resolution]]''' - Request Resolution
:::[[Image:Icon_mWindow.png]] '''[[Anfragestatusنافذة ID-349)|Request Status]]''' - Request Status
:::[[Image:Icon_mWindow.png]] '''[[Anfrage - Standardantwortنافذة ID-348)|Request Standard Response]]''' - Request Standard Response
:::[[Image:Icon_mWindow.png]] '''[[Anfrage (alle)نافذة ID-232)|Request (all)]]''' - Request (all)
::[[Image:Icon_mWindow.png]] '''[[Anfrageنافذة ID-201)|Request]]''' - Request
::[[Image:Icon_mWindow.png]] '''[[Vertreterinfoنافذة ID-293)|Sales Rep Info]]''' - Sales Rep Info
::[[Image:Icon_mWindow.png]] '''[[EMail-Vorlageنافذة ID-204)|Mail Template]]''' - Mail Template
:[[Image:Icon_mOpen.png]] '''''Materialwirtschaft ''''' Material Management
::[[Image:Icon_mOpen.png]] '''''Einstellungen Materialwirtschaft''''' Material Management Rules
:::[[Image:Icon_mWindow.png]] '''[[Mengeneinheitنافذة ID-120)|Unit of Measure]]''' - Unit of Measure

== Ergebnisanalyse ==

:[[Image:Icon_mOpen.png]] '''''Ergebnisanalyse''''' Performance Analysis
::[[Image:Icon_mOpen.png]] '''''Stammdaten''''' Accounting Rules
:::[[Image:Icon_mWindow.png]] '''[[Buchführungsdimensionenنافذة ID-283)|Accounting Dimensions]]''' - Accounting Dimensions
:::[[Image:Icon_mWindow.png]] '''[[Kursartنافذة ID-295)|Currency Type]]''' - Currency Type
:::[[Image:Icon_mWindow.png]] '''[[Währungنافذة ID-115)|Currency]]''' - Currency
:::[[Image:Icon_mWindow.png]] '''[[Währungskursنافذة ID-116)|Currency Rate]]''' - Currency Rate
:::[[Image:Icon_mProcess.png]] '''[[Belegarten verifizieren عملية ID-233)|Verify Document Types]]''' - Verify Document Types
:::[[Image:Icon_mWindow.png]] '''[[Nummernkreisنافذة ID-112)|Document Sequence]]''' - Document Sequence
::[[Image:Icon_mOpen.png]] '''''Berichtswesen''''' Financial Reporting
:::[[Image:Icon_mWindow.png]] '''[[Berichtsspalten-Satzنافذة ID-217)|Report Column Set]]''' - Report Column Set
::[[Image:Icon_mOpen.png]] '''''Ergebnisbewertung''''' Performance Measurement
:::[[Image:Icon_mWindow.png]] '''[[Alarmنافذة ID-276)|Alert]]''' - Alert
:::[[Image:Icon_mWorkFlow.png]] '''[[Einrichtung Ergebnisbewertungسير العمل ID-112)|Performance Measurement Setup]]''' - Performance Measurement Setup
:::[[Image:Icon_mWindow.png]] '''[[Ergebnis - Farb-Schemaنافذة ID-364)|Performance Color Schema]]''' - Performance Color Schema
:::[[Image:Icon_mWindow.png]] '''[[Ergebnis - Kenngrößeنافذة ID-215)|Performance Measure]]''' - Performance Measure
:::[[Image:Icon_mWindow.png]] '''[[Ergebnis - Kenngrößenberechnungنافذة ID-213)|Performance Measure Calculation]]''' - Performance Measure Calculation
:::[[Image:Icon_mWindow.png]] '''[[Ergebnis - Zielنافذة ID-212)|Performance Goal]]''' - Performance Goal
:::[[Image:Icon_mWindow.png]] '''[[Vergleichsgrößen für Ergebnisنافذة ID-365)|Performance Benchmark]]''' - Performance Benchmark
:::[[Image:Icon_mWindow.png]] '''[[Ergebnis - Kennzahlenنافذة ID-119)|Performance Indicators]]''' - Performance Indicators

== Assets ==

:[[Image:Icon_mOpen.png]] '''''Assets''''' Assets
::[[Image:Icon_mOpen.png]] '''''Fixed Assets''''' - Fixed Assets
:::[[Image:Icon_mOpen.png]] '''''Setup and Maintain''''' - Setup and Maintain
::::[[Image:Icon_mOpen.png]] '''''Fixed Assets Setup''''' - Fixed Assets Setup
:::::[[Image:Icon_mReport.png]] '''[[Inbound Charge Entry Reportتقرير ID-53135)|Inbound Charge Entry Report]]''' - Inbound Charge Entry Report
:::::[[Image:Icon_mWindow.png]] '''[[Inbound Asset Entryنافذة ID-53055)|Inbound Asset Entry]]''' - Inbound Asset Entry
:::::[[Image:Icon_mWindow.png]] '''[[Post Imported Assetsنافذة ID-53056)|Post Imported Assets]]''' - Post Imported Assets
::::[[Image:Icon_mOpen.png]] '''''Depreciation Setup''''' - Depreciation Setup
:::::[[Image:Icon_mWindow.png]] '''[[Depreciation Methodsنافذة ID-53058)|Depreciation Methods]]''' - Depreciation Methods
:::::[[Image:Icon_mWindow.png]] '''[[Depreciation Calculation Methodنافذة ID-53061)|Depreciation Calculation Method]]''' - Depreciation Calculation Method
:::::[[Image:Icon_mWindow.png]] '''[[Depreciation First Year Conventions نافذة ID-53060)|Depreciation First Year Conventions ]]''' - Depreciation First Year Conventions
:::::[[Image:Icon_mWindow.png]] '''[[Depreciation Period Spread Typeنافذة ID-53057)|Depreciation Period Spread Type]]''' - Depreciation Period Spread Type
:::::[[Image:Icon_mWindow.png]] '''[[Depreciation Tablesنافذة ID-53059)|Depreciation Tables]]''' - Depreciation Tables
:::[[Image:Icon_mOpen.png]] '''''Wird verarbeitet''''' - Processing
::::[[Image:Icon_mOpen.png]] '''''Depreciation Processing''''' - Depreciation Processing
:::::[[Image:Icon_mWindow.png]] '''[[Build Depreciation Forecastنافذة ID-53054)|Build Depreciation Forecast]]'''Build Depreciation Forecast
:::::[[Image:Icon_mReport.png]] '''[[Asset Depreciation Forecastتقرير ID-53113)|Asset Depreciation Forecast]]''' - Asset Depreciation Forecast
:::::[[Image:Icon_mWindow.png]] '''[[Build Depreciation Workfileنافذة ID-53052)|Build Depreciation Workfile]]''' - Build Depreciation Workfile
:::::[[Image:Icon_mReport.png]] '''[[Depreciation Expense Entryتقرير ID-53109)|Depreciation Expense Entry]]''' - Depreciation Expense Entry
:::::[[Image:Icon_mWindow.png]] '''[[Post Depreciation Entryنافذة ID-53053)|Post Depreciation Entry]]''' - Post Depreciation Entry
::::[[Image:Icon_mOpen.png]] '''''Splits Transfers and Disposals''''' - Splits Transfers and Disposals
:::::[[Image:Icon_mReport.png]] '''[[Asset Split Entryتقرير ID-53107)|Asset Split Entry]]''' - Asset Split Entry
:::::[[Image:Icon_mWindow.png]] '''[[Split Asset Entryنافذة ID-53051)|Split Asset Entry]]''' - Split Asset Entry
:::::[[Image:Icon_mReport.png]] '''[[Asset Transfer Entryتقرير ID-53099)|Asset Transfer Entry]]''' - Asset Transfer Entry
:::::[[Image:Icon_mWindow.png]] '''[[Transfer Asset Entryنافذة ID-53046)|Transfer Asset Entry]]''' - Transfer Asset Entry
:::::[[Image:Icon_mReport.png]] '''[[Asset Disposal Expense Entry Rptتقرير ID-53097)|Asset Disposal Expense Entry Rpt]]''' - Asset Disposal Expense Entry Rpt
:::::[[Image:Icon_mWindow.png]] '''[[Disposed Asset Entryنافذة ID-53047)|Disposed Asset Entry]]''' - Disposed Asset Entry
::::[[Image:Icon_mOpen.png]] '''''Asset Revaluation''''' Asset Revaluation
:::::[[Image:Icon_mWindow.png]] '''[[Asset Revaluation Processingنافذة ID-53044)|Asset Revaluation Processing]]''' - Asset Revaluation Processing
:::::[[Image:Icon_mWindow.png]] '''[[Asset Revaluation Indexنافذة ID-53045)|Asset Revaluation Index]]''' - Asset Revaluation Index
:::[[Image:Icon_mOpen.png]] '''''Reporting''''' - Reporting
::::[[Image:Icon_mReport.png]] '''[[RV_Asset_Parent_Reportتقرير ID-53115)|RV_Asset_Parent_Report]]'''RV_Asset_Parent_Report
::::[[Image:Icon_mReport.png]] '''[[RV_Asset_Group_Defaultsتقرير ID-53131)|RV_Asset_Group_Defaults]]''' - RV_Asset_Group_Defaults
::::[[Image:Icon_mReport.png]] '''[[RV_Depreciation_Tableتقرير ID-53117)|RV_Depreciation_Table]]'''RV_Depreciation_Table
::::[[Image:Icon_mReport.png]] '''[[RV_Asset_Convention_Rptتقرير ID-53125)|RV_Asset_Convention_Rpt]]''' - RV_Asset_Convention_Rpt
::::[[Image:Icon_mReport.png]] '''[[RV_Depreciation_Calculation_Methodsتقرير ID-53129)|RV_Depreciation_Calculation_Methods]]''' - RV_Depreciation_Calculation_Methods
::::[[Image:Icon_mReport.png]] '''[[RV_Asset_Depreciation_Methodتقرير ID-53121)|RV_Asset_Depreciation_Method]]''' - RV_Asset_Depreciation_Method
::::[[Image:Icon_mReport.png]] '''[[Spread Reportتقرير ID-53119)|Spread Report]]'''Spread Report

[[en:Reference-System]]
[[es:Árbol_de_menús_de_System]]
[[de:Referenzhandbuch-System]]
[[fr:Manuel_de_référence-system]]
[[pt:Árvore_de_menu_de_System]]
[[da:Reference-System]]
[[el:Δέντρο_μενού_του_συστήματος]]
[[nl:Menustructuur_van_System]]
[[pl:Drzewo_menu_Systemu]]
[[ru:Reference-System]]
[[bg:Меню_Дървото_на_система]]
[[hu:Reference-System]]
[[sr:Мени_Дрво_система]]
[[sv:Menyträdet_av_System]]
[[tr:Sistem_Menüsü_Ağacı]]
[[ms:Pokok_Menu_Sistem]]
[[zh:參考手冊]]
[[ja:システムのメニューツリー]]
[[th:ต้นไม้เมนูของระบบ]]
[[id:Menu_Pohon_Sistem]]
[[ar:شجرة_قائمة_من_النظام]]
[[it:Albero_del_menu_di_sistema]]
[[ro:Arborele_Meniul_de_sistem]]

شجرة قائمة من العملاء العقار

2012-12-10T18:43:12Z

Thomas Thießen:

== System Admin ==

:[[Image:Icon_mOpen.png]] '''''System Admin'''''
::[[Image:Icon_mOpen.png]] '''''General Rules'''''
:::[[Image:Icon_mOpen.png]] '''''System Rules'''' - General System Rules
::::[[Image:Icon_mProcess.png]] '''[[Synchronize Doc Translation عملية ID-321)|Synchronize Doc Translation]]''' - Synchronize Document Translation
::::[[Image:Icon_mWindow.png]] '''[[Menuنافذة ID-105)|Menu]]''' - Maintain Menu
::::[[Image:Icon_mWindow.png]] '''[[Treeنافذة ID-163)|Tree]]''' - Maintain Tree definition
::::[[Image:Icon_mWindow.png]] '''[[Tree Maintenanceنافذة ID-115)|Tree Maintenance]]''' - Maintain Trees
::::[[Image:Icon_mWindow.png]] '''[[Taskنافذة ID-114)|Task]]''' - Maintain Tasks
::::[[Image:Icon_mWindow.png]] '''[[System Imageنافذة ID-227)|System Image]]''' - Maintain Images and Icons
::::[[Image:Icon_mWindow.png]] '''[[Error Messageنافذة ID-188)|Error Message]]''' - Display Error Messages
::::[[Image:Icon_mWindow.png]] '''[[Noticeنافذة ID-193)|Notice]]''' - View System Notices
::::[[Image:Icon_mWindow.png]] '''[[Country Region and Cityنافذة ID-122)|Country Region and City]]''' - Maintain Countries Regions and Cities
::::[[Image:Icon_mWindow.png]] '''[[System Configuratorنافذة ID-50006)|System Configurator]]'''
:::[[Image:Icon_mOpen.png]] '''''Security'''''
::::[[Image:Icon_mWindow.png]] '''[[Userنافذة ID-108)|User]]''' - Maintain Users of the system
::::[[Image:Icon_mWindow.png]] '''[[My Profileنافذة ID-53100)|My Profile]]''' - My user information
::::[[Image:Icon_mWindow.png]] '''[[Reset Passwordنافذة ID-200001)|Reset Password]]''' - Reset Password
::::[[Image:Icon_mProcess.png]] '''[[Reset Locked Account عملية ID-200008)|Reset Locked Account]]''' - Reset Locked Account for User
::::[[Image:Icon_mWindow.png]] '''[[Roleنافذة ID-111)|Role]]''' - Maintain User Responsibilities
::::[[Image:Icon_mProcess.png]] '''[[Role Access Update عملية ID-295)|Role Access Update]]''' - Update the access rights of a role or roles of a client
::::[[Image:Icon_mProcess.png]] '''[[Copy Role عملية ID-50010)|Copy Role]]''' - Copy Role
::::[[Image:Icon_mWindow.png]] '''[[Role Data Accessنافذة ID-268)|Role Data Access]]''' - Maintain Data Access Rules
::::[[Image:Icon_mWindow.png]] '''[[ToolBar Button Restrictنافذة ID-200001)|ToolBar Button Restrict]]'''
::::[[Image:Icon_mWindow.png]] '''[[Access Auditنافذة ID-326)|Access Audit]]''' - Audit of Access to data or resources
::::[[Image:Icon_mWindow.png]] '''[[Session Auditنافذة ID-264)|Session Audit]]''' - Audit of User Sessions
::::[[Image:Icon_mWindow.png]] '''[[Process Auditنافذة ID-332)|Process Audit]]''' - Audit process use
::::[[Image:Icon_mWindow.png]] '''[[Change Auditنافذة ID-270)|Change Audit]]''' - Audit of data changes
::::[[Image:Icon_mWindow.png]] '''[[Archive Viewerنافذة ID-118)|Archive Viewer]]''' - View automatically archived Documents
:::[[Image:Icon_mOpen.png]] '''''Server'''' - Adempiere Server Maintenance
::::[[Image:Icon_mWindow.png]] '''[[Schedulerنافذة ID-305)|Scheduler]]''' - Maintain Schedule Processes and Logs
::::[[Image:Icon_mWindow.png]] '''[[Request Processorنافذة ID-203)|Request Processor]]''' - Define Request Processors
::::[[Image:Icon_mWindow.png]] '''[[Alert Processorنافذة ID-312)|Alert Processor]]''' - Maintain Alert Processor/Server Parameter and Logs
::::[[Image:Icon_mWindow.png]] '''[[Workflow Processorنافذة ID-306)|Workflow Processor]]''' - Maintain Workflow Processor and Logs
::::[[Image:Icon_mWindow.png]] '''[[Accounting Processorنافذة ID-311)|Accounting Processor]]''' - Maintain Accounting Processor and Logs
::::[[Image:Icon_mProcess.png]] '''[[Request EMail Processor عملية ID-50012)|Request EMail Processor]]'''
:::[[Image:Icon_mOpen.png]] '''''Workflow'''' - Adempiere Workflow
::::[[Image:Icon_mWindow.png]] '''[[Workflow Responsibleنافذة ID-299)|Workflow Responsible]]''' - Responsible for Workflow Execution
::::[[Image:Icon_mWindow.png]] '''[[Workflowنافذة ID-113)|Workflow]]''' - Maintain Workflow
::::[[Image:Icon_mWindow.png]] '''[[Workflow Editorنافذة ID-116)|Workflow Editor]]''' - Edit Workflows
::::[[Image:Icon_mProcess.png]] '''[[Workflow to Client عملية ID-309)|Workflow to Client]]''' - Move custom workflow elements to the current client
::::[[Image:Icon_mWindow.png]] '''[[Workflow Activities (all)نافذة ID-298)|Workflow Activities (all)]]''' - Monitor all Workflow activities
::::[[Image:Icon_mWindow.png]] '''[[Workflow Activitiesنافذة ID-117)|Workflow Activities]]''' - My active workflow activities
::::[[Image:Icon_mWindow.png]] '''[[Workflow Processنافذة ID-297)|Workflow Process]]''' - Monitor workflow processes
:::[[Image:Icon_mOpen.png]] '''''Printing'''' - Print Definition
::::[[Image:Icon_mWindow.png]] '''[[Print Paperنافذة ID-241)|Print Paper]]''' - Maintain Print Paper
::::[[Image:Icon_mWindow.png]] '''[[Print Colorنافذة ID-238)|Print Color]]''' - Maintain Print Color
::::[[Image:Icon_mWindow.png]] '''[[Print Fontنافذة ID-239)|Print Font]]''' - Maintain Print Font
::::[[Image:Icon_mWindow.png]] '''[[Print Table Formatنافذة ID-243)|Print Table Format]]''' - Define Report Table Format
::::[[Image:Icon_mWindow.png]] '''[[Print Formatنافذة ID-240)|Print Format]]''' - Maintain Print Format
::::[[Image:Icon_mReport.png]] '''[[Print Format Detailتقرير ID-287)|Print Format Detail]]''' - Print Format Detail Report
::::[[Image:Icon_mWindow.png]] '''[[Print Formنافذة ID-224)|Print Form]]''' - Maintain Print Forms (Invoices, Checks, ..) used
::::[[Image:Icon_mWindow.png]] '''[[Label Printerنافذة ID-292)|Label Printer]]''' - Maintain Label Printer Definition
::::[[Image:Icon_mWindow.png]] '''[[Print Labelنافذة ID-263)|Print Label]]''' - Print Label Format
:::[[Image:Icon_mOpen.png]] '''''Collaboration'''''Collaboration and Content Management
::::[[Image:Icon_mWindow.png]] '''[[Chat Typeنافذة ID-380)|Chat Type]]''' - Maintain Chat Types
::::[[Image:Icon_mWindow.png]] '''[[View Chatنافذة ID-377)|View Chat]]''' - View discussions / chats
:::[[Image:Icon_mProcess.png]] '''[[Cache Reset عملية ID-205)|Cache Reset]]''' - Reset Cache of the System ** Close all Windows before proceeding **
::[[Image:Icon_mOpen.png]] '''''Client Rules'''' - Maintain Client Rules
:::[[Image:Icon_mWorkFlow.png]] '''[[Initial Client Setup Reviewسير العمل ID-104)|Initial Client Setup Review]]''' - Review of system level setup of a new Client
:::[[Image:Icon_mWindow.png]] '''[[Setup Wizardنافذة ID-200000)|Setup Wizard]]'''
:::[[Image:Icon_mWindow.png]] '''[[Clientنافذة ID-109)|Client]]''' - Maintain Clients/Tenants
:::[[Image:Icon_mWindow.png]] '''[[Web Storeنافذة ID-350)|Web Store]]''' - Define Web Store
:::[[Image:Icon_mWindow.png]] '''[[Merge Entitiesنافذة ID-112)|Merge Entities]]''' - Merge From Entity to To Entity - Delete From
:::[[Image:Icon_mWindow.png]] '''[[ASP Subscribed Modulesنافذة ID-53016)|ASP Subscribed Modules]]'''
::[[Image:Icon_mOpen.png]] '''''Organization Rules'''''
:::[[Image:Icon_mWindow.png]] '''[[Organizationنافذة ID-110)|Organization]]''' - Maintain Organizations
:::[[Image:Icon_mWindow.png]] '''[[Dashboard Content Editنافذة ID-50007)|Dashboard Content Edit]]'''
:::[[Image:Icon_mWindow.png]] '''[[Dashboard Preferenceنافذة ID-200006)|Dashboard Preference]]'''
:::[[Image:Icon_mWindow.png]] '''[[Bank / Cashنافذة ID-158)|Bank / Cash]]''' - Maintain Bank / Cash
:::[[Image:Icon_mWindow.png]] '''[[Payment Processorنافذة ID-200015)|Payment Processor]]'''
:::[[Image:Icon_mWindow.png]] '''[[Bank Statement Matcherنافذة ID-302)|Bank Statement Matcher]]''' - Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments
:::[[Image:Icon_mWindow.png]] '''[[Cashbookنافذة ID-197)|Cashbook]]''' - Maintain Cashbook
:::[[Image:Icon_mWindow.png]] '''[[Recurringنافذة ID-266)|Recurring]]''' - Recurring Document
::[[Image:Icon_mOpen.png]] '''''Data'''' - Maintain Data
:::[[Image:Icon_mOpen.png]] '''''Utility'''''
::::[[Image:Icon_mWindow.png]] '''[[Attachmentنافذة ID-128)|Attachment]]''' - Maintain Attachments
::::[[Image:Icon_mWindow.png]] '''[[Locationنافذة ID-121)|Location]]''' - Maintain Location Address
::::[[Image:Icon_mWindow.png]] '''[[Preferenceنافذة ID-129)|Preference]]''' - Maintain System Client Org and User Preferences
::::[[Image:Icon_mWindow.png]] '''[[My Unprocessed Documentsنافذة ID-53086)|My Unprocessed Documents]]''' - My Unprocessed Documents
::::[[Image:Icon_mWindow.png]] '''[[Unprocessed Documents (All)نافذة ID-53087)|Unprocessed Documents (All)]]''' - Unprocessed Documents (All)
:::[[Image:Icon_mOpen.png]] '''''Data Import'''''
::::[[Image:Icon_mWindow.png]] '''[[Import Loader Formatنافذة ID-189)|Import Loader Format]]''' - Maintain Import Loader Formats
::::[[Image:Icon_mWindow.png]] '''[[Import File Loaderنافذة ID-101)|Import File Loader]]''' - Load flat Files into import tables
::::[[Image:Icon_mWindow.png]] '''[[Import Business Partnerنافذة ID-172)|Import Business Partner]]''' - Import Business Partner
::::[[Image:Icon_mWindow.png]] '''[[Import Productنافذة ID-247)|Import Product]]''' - Import Products
::::[[Image:Icon_mWindow.png]] '''[[Import Price Listنافذة ID-53071)|Import Price List]]''' - Import Price Lists
::::[[Image:Icon_mWindow.png]] '''[[Import Accountنافذة ID-248)|Import Account]]''' - Import Natural Account Values
::::[[Image:Icon_mWindow.png]] '''[[Import Report Line Setنافذة ID-249)|Import Report Line Set]]''' - Import Report Line Sets
::::[[Image:Icon_mWindow.png]] '''[[Import Inventoryنافذة ID-267)|Import Inventory]]''' - Import Inventory Transactions
::::[[Image:Icon_mWindow.png]] '''[[Import Inventory Moveنافذة ID-53121)|Import Inventory Move]]''' - This window allow import Inventory Move transaction
::::[[Image:Icon_mWindow.png]] '''[[Import Orderنافذة ID-281)|Import Order]]''' - Import Orders
::::[[Image:Icon_mWindow.png]] '''[[Import Invoiceنافذة ID-279)|Import Invoice]]''' - Import Invoices
::::[[Image:Icon_mWindow.png]] '''[[Import Confirmationsنافذة ID-334)|Import Confirmations]]''' - Import Receipt/Shipment Confirmation Lines
::::[[Image:Icon_mWindow.png]] '''[[Import Currency Rateنافذة ID-296)|Import Currency Rate]]''' - Import Currency Conversion Rates
::::[[Image:Icon_mWindow.png]] '''[[Import Payroll Movementنافذة ID-53108)|Import Payroll Movement]]''' - Import Payroll Movement
::::[[Image:Icon_mWindow.png]] '''[[Import GL Journalنافذة ID-278)|Import GL Journal]]''' - Import General Ledger Journals
::::[[Image:Icon_mWindow.png]] '''[[Import Paymentنافذة ID-280)|Import Payment]]''' - Import Payments
::::[[Image:Icon_mProcess.png]] '''[[Load Bank Statement عملية ID-247)|Load Bank Statement]]''' - Load Bank Statement
::::[[Image:Icon_mWindow.png]] '''[[Import Bank Statementنافذة ID-277)|Import Bank Statement]]''' - Import Bank Statements
::::[[Image:Icon_mProcess.png]] '''[[Delete Import عملية ID-248)|Delete Import]]''' - Delete all data in Import Table
:::[[Image:Icon_mOpen.png]] '''''Replication Data'''''
::::[[Image:Icon_mWorkFlow.png]] '''[[Setup Replicationسير العمل ID-50012)|Setup Replication]]''' - Setup of data replication
::::[[Image:Icon_mWindow.png]] '''[[Replication Strategyنافذة ID-285)|Replication Strategy]]''' - Maintain Data Replication Strategy
::::[[Image:Icon_mWindow.png]] '''[[Export Formatنافذة ID-53025)|Export Format]]'''
::::[[Image:Icon_mProcess.png]] '''[[Export Format Generator عملية ID-53085)|Export Format Generator]]''' - Create multiple Export Format based in a Window
::::[[Image:Icon_mProcess.png]] '''[[Test Export Model عملية ID-53089)|Test Export Model]]''' - Test Export of XML files
::::[[Image:Icon_mProcess.png]] '''[[Test Import Model عملية ID-53074)|Test Import Model]]''' - Test Import of XML files
::::[[Image:Icon_mWindow.png]] '''[[Export Processorنافذة ID-53026)|Export Processor]]'''
::::[[Image:Icon_mWindow.png]] '''[[Export Processor Typeنافذة ID-53027)|Export Processor Type]]'''
::::[[Image:Icon_mWindow.png]] '''[[Import Processor Typeنافذة ID-53029)|Import Processor Type]]'''
::::[[Image:Icon_mWindow.png]] '''[[Import Processorنافذة ID-53028)|Import Processor]]'''
:::[[Image:Icon_mWindow.png]] '''[[Relation Typeنافذة ID-53102)|Relation Type]]'''
:::[[Image:Icon_mWindow.png]] '''[[System Issue Reportنافذة ID-363)|System Issue Report]]''' - Automatically created or manually entered System Issue Reports

== Application Dictionary ==

:[[Image:Icon_mOpen.png]] '''''Application Dictionary'''' - Maintain Application Dictionary
::[[Image:Icon_mWindow.png]] '''[[Window Customizationنافذة ID-229)|Window Customization]]''' - Define Window Customization for Role/User
::[[Image:Icon_mOpen.png]] '''''Application Packaging'''' - Import and export packaging
:::[[Image:Icon_mWindow.png]] '''[[Pack Outنافذة ID-50003)|Pack Out]]''' - Create 2pack package
:::[[Image:Icon_mWindow.png]] '''[[Pack Inنافذة ID-50005)|Pack In]]''' - Imports a package
:::[[Image:Icon_mWindow.png]] '''[[Packages Installedنافذة ID-50001)|Packages Installed]]''' - List of packages installed
:::[[Image:Icon_mWindow.png]] '''[[Package Maintenanceنافذة ID-50002)|Package Maintenance]]''' - Package installation history and maintenance

== Partner Relations ==

:[[Image:Icon_mOpen.png]] '''''Partner Relations'''' - Customer Relations and Partner Management
::[[Image:Icon_mOpen.png]] '''''Business Partner Rules'''''
:::[[Image:Icon_mWorkFlow.png]] '''[[Business Partner Setupسير العمل ID-106)|Business Partner Setup]]''' - Setup Business Partner Rules
:::[[Image:Icon_mWindow.png]] '''[[Business Partner Groupنافذة ID-192)|Business Partner Group]]''' - Maintain Business Partner Groups
:::[[Image:Icon_mWindow.png]] '''[[Greetingنافذة ID-178)|Greeting]]''' - Maintain Greetings
:::[[Image:Icon_mWindow.png]] '''[[Payment Termنافذة ID-141)|Payment Term]]''' - Maintain Payment Terms
:::[[Image:Icon_mWindow.png]] '''[[Invoice Scheduleنافذة ID-147)|Invoice Schedule]]''' - Maintain Invoicing Schedule
:::[[Image:Icon_mWindow.png]] '''[[Dunningنافذة ID-159)|Dunning]]''' - Maintain Dunning Levels
:::[[Image:Icon_mWindow.png]] '''[[Business Partnerنافذة ID-123)|Business Partner]]''' - Maintain Business Partners
:::[[Image:Icon_mWindow.png]] '''[[Business Partner Infoنافذة ID-291)|Business Partner Info]]''' - Document Information of Business Partners
:::[[Image:Icon_mReport.png]] '''[[Business Partner Detailتقرير ID-334)|Business Partner Detail]]''' - Business Partner Detail Report
:::[[Image:Icon_mReport.png]] '''[[Business Partner Openتقرير ID-319)|Business Partner Open]]''' - Business Partner Open Amount
:::[[Image:Icon_mProcess.png]] '''[[Validate Business Partner عملية ID-314)|Validate Business Partner]]''' - Check data consistency of Business Partner
:::[[Image:Icon_mProcess.png]] '''[[Business Partner Organization عملية ID-246)|Business Partner Organization]]''' - Set and verify Organization ownership of Business Partners
:::[[Image:Icon_mWindow.png]] '''[[Revenue Recognitionنافذة ID-174)|Revenue Recognition]]''' - Revenue Recognition Rules
:::[[Image:Icon_mProcess.png]] '''[[UnLink Business Partner Org عملية ID-272)|UnLink Business Partner Org]]''' - UnLink Business Partner from an Organization
:::[[Image:Icon_mWindow.png]] '''[[Positionنافذة ID-351)|Position]]''' - Maintain Job Positions
:::[[Image:Icon_mWindow.png]] '''[[Position Categoryنافذة ID-352)|Position Category]]''' - Maintain Job Position Categories
::[[Image:Icon_mOpen.png]] '''''Service'''' - Service Management
:::[[Image:Icon_mWindow.png]] '''[[Resourceنافذة ID-236)|Resource]]''' - Maintain Resources
:::[[Image:Icon_mWindow.png]] '''[[Time Typeنافذة ID-272)|Time Type]]''' - Maintain Time Recording Type
:::[[Image:Icon_mWindow.png]] '''[[Expense Typeنافذة ID-234)|Expense Type]]''' - Maintain Expense Report Types
:::[[Image:Icon_mWindow.png]] '''[[Expense Reportنافذة ID-235)|Expense Report]]''' - Time and Expense Report
:::[[Image:Icon_mWindow.png]] '''[[Expenses (to be invoiced)نافذة ID-242)|Expenses (to be invoiced)]]''' - View expenses and charges not invoiced to customers
:::[[Image:Icon_mProcess.png]] '''[[Create Sales Orders from Expense عملية ID-186)|Create Sales Orders from Expense]]''' - Create Sales Orders for Customers from Expense Reports
:::[[Image:Icon_mWindow.png]] '''[[Expenses (not reimbursed)نافذة ID-254)|Expenses (not reimbursed)]]''' - View expenses and charges not reimbursed
:::[[Image:Icon_mProcess.png]] '''[[Create AP Expense Invoices عملية ID-187)|Create AP Expense Invoices]]''' - Create AP Invoices from Expenses to be paid to employees
::[[Image:Icon_mOpen.png]] '''''Request'''''
:::[[Image:Icon_mWorkFlow.png]] '''[[Request Setupسير العمل ID-113)|Request Setup]]''' - Set up the client to process requests
:::[[Image:Icon_mWindow.png]] '''[[Request Typeنافذة ID-244)|Request Type]]''' - Maintain Request Types
:::[[Image:Icon_mWindow.png]] '''[[Request Groupنافذة ID-346)|Request Group]]''' - Maintain Request Group
:::[[Image:Icon_mWindow.png]] '''[[Request Categoryنافذة ID-345)|Request Category]]''' - Maintain Request Category
:::[[Image:Icon_mWindow.png]] '''[[Request Resolutionنافذة ID-347)|Request Resolution]]''' - Maintain Request Resolutions
:::[[Image:Icon_mWindow.png]] '''[[Request Statusنافذة ID-349)|Request Status]]''' - Maintain Request Status
:::[[Image:Icon_mWindow.png]] '''[[Request Standard Responseنافذة ID-348)|Request Standard Response]]''' - Maintain Request Standard Response
:::[[Image:Icon_mWindow.png]] '''[[Request (all)نافذة ID-232)|Request (all)]]''' - View and work on all requests
:::[[Image:Icon_mProcess.png]] '''[[Invoice Requests عملية ID-324)|Invoice Requests]]''' - Create Invoice for Requests
:::[[Image:Icon_mProcess.png]] '''[[Reopen Request عملية ID-195)|Reopen Request]]''' - Reopen closed requests
:::[[Image:Icon_mWindow.png]] '''[[Interest Areaنافذة ID-245)|Interest Area]]''' - Interest Area or Topic
::[[Image:Icon_mWindow.png]] '''[[Requestنافذة ID-201)|Request]]''' - Work on your requests
::[[Image:Icon_mWindow.png]] '''[[Sales Rep Infoنافذة ID-293)|Sales Rep Info]]''' - Company Agent (Sales Rep) Information
::[[Image:Icon_mWindow.png]] '''[[Mail Templateنافذة ID-204)|Mail Template]]''' - Maintain Mail Template
::[[Image:Icon_mProcess.png]] '''[[Send Mail Text عملية ID-209)|Send Mail Text]]''' - Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User

== Quote-to-Invoice ==

:[[Image:Icon_mOpen.png]] '''''Quote-to-Invoice'''''
::[[Image:Icon_mOpen.png]] '''''Sales and Marketing'''''
:::[[Image:Icon_mWorkFlow.png]] '''[[Sales Setupسير العمل ID-111)|Sales Setup]]''' - Setup Sales
:::[[Image:Icon_mWindow.png]] '''[[Sales Regionنافذة ID-152)|Sales Region]]''' - Maintain Sales Regions
:::[[Image:Icon_mWindow.png]] '''[[Commissionنافذة ID-207)|Commission]]''' - Maintain Commissions and Royalties
:::[[Image:Icon_mWindow.png]] '''[[Commission Runنافذة ID-210)|Commission Run]]''' - Check and modify Commissions
:::[[Image:Icon_mReport.png]] '''[[Commission Run Detailتقرير ID-320)|Commission Run Detail]]''' - Commission Run Detail Report
:::[[Image:Icon_mWindow.png]] '''[[Marketing Channelنافذة ID-150)|Marketing Channel]]''' - Maintain Marketing Channels
:::[[Image:Icon_mWindow.png]] '''[[Marketing Campaignنافذة ID-149)|Marketing Campaign]]''' - Maintain Marketing Campaigns
:::[[Image:Icon_mWindow.png]] '''[[Order Sourceنافذة ID-53101)|Order Source]]'''
:::[[Image:Icon_mWindow.png]] '''[[POS Tender Typeنافذة ID-200009)|POS Tender Type]]'''
::[[Image:Icon_mOpen.png]] '''''Sales Orders'''''
:::[[Image:Icon_mWindow.png]] '''[[Sales Orderنافذة ID-143)|Sales Order]]''' - Enter and change sales orders
:::[[Image:Icon_mReport.png]] '''[[Order Detailتقرير ID-333)|Order Detail]]''' - Order Detail Report
:::[[Image:Icon_mReport.png]] '''[[Open Ordersتقرير ID-121)|Open Orders]]''' - Open Order Report
:::[[Image:Icon_mReport.png]] '''[[Order Transactionsتقرير ID-53176)|Order Transactions]]''' - Sales Order Transaction Report
:::[[Image:Icon_mProcess.png]] '''[[Quote convert عملية ID-231)|Quote convert]]''' - Convert open Proposal or Quotation to Order
:::[[Image:Icon_mProcess.png]] '''[[RePrice Order/Invoice عملية ID-232)|RePrice Order/Invoice]]''' - Recalculate the price based on the latest price list version of an open order or invoice
:::[[Image:Icon_mProcess.png]] '''[[Generate PO from Sales Order عملية ID-193)|Generate PO from Sales Order]]''' - Create Purchase Order from Sales Orders
:::[[Image:Icon_mProcess.png]] '''[[Reopen Order عملية ID-255)|Reopen Order]]''' - Open previously closed Order
:::[[Image:Icon_mProcess.png]] '''[[Order Batch Process عملية ID-315)|Order Batch Process]]''' - Process Orders in Batch
:::[[Image:Icon_mWindow.png]] '''[[POS Key Layoutنافذة ID-339)|POS Key Layout]]''' - POS Function Key Layout
:::[[Image:Icon_mProcess.png]] '''[[POS Key Generate عملية ID-53202)|POS Key Generate]]''' - Generate POS Keys from products.
:::[[Image:Icon_mWindow.png]] '''[[POS Terminalنافذة ID-338)|POS Terminal]]''' - Maintain your Point of Sales Terminal
:::[[Image:Icon_mWindow.png]] '''[[POSنافذة ID-113)|POS]]''' - Point Of Sales Terminal
:::[[Image:Icon_mWindow.png]] '''[[POS Paymentنافذة ID-200008)|POS Payment]]'''
::[[Image:Icon_mOpen.png]] '''''Shipments'''''
:::[[Image:Icon_mWindow.png]] '''[[Generate Shipments (manual)نافذة ID-110)|Generate Shipments (manual)]]''' - Select and generate shipments
:::[[Image:Icon_mProcess.png]] '''[[Generate Shipments عملية ID-118)|Generate Shipments]]''' - Generate and print Shipments from open Orders
:::[[Image:Icon_mWindow.png]] '''[[Shipment (Customer)نافذة ID-169)|Shipment (Customer)]]''' - Customer Inventory Shipments Customer Returns
:::[[Image:Icon_mReport.png]] '''[[Shipment Detailsتقرير ID-294)|Shipment Details]]''' - Shipment Detail Information
:::[[Image:Icon_mWindow.png]] '''[[Packageنافذة ID-319)|Package]]''' - Manage Shipment Packages
::[[Image:Icon_mOpen.png]] '''''Sales Invoices'''''
:::[[Image:Icon_mWindow.png]] '''[[Generate Invoices (manual)نافذة ID-100)|Generate Invoices (manual)]]''' - Select and generate invoices
:::[[Image:Icon_mProcess.png]] '''[[Generate Invoices عملية ID-119)|Generate Invoices]]''' - Generate and print Invoices from open Orders
:::[[Image:Icon_mWindow.png]] '''[[Invoice (Customer)نافذة ID-167)|Invoice (Customer)]]''' - Customer Invoice Entry
:::[[Image:Icon_mWindow.png]] '''[[Invoice Payment Scheduleنافذة ID-275)|Invoice Payment Schedule]]''' - Maintain Invoice Payment Schedule
:::[[Image:Icon_mProcess.png]] '''[[Print Invoices عملية ID-200)|Print Invoices]]''' - Print Invoices to paper or send PDF
::[[Image:Icon_mOpen.png]] '''''Invoice Inquiry'''''
:::[[Image:Icon_mReport.png]] '''[[Invoice Transactions (Acct)تقرير ID-127)|Invoice Transactions (Acct)]]''' - Invoice Transactions by Accounting Date
:::[[Image:Icon_mReport.png]] '''[[Invoice Transactions (Doc)تقرير ID-151)|Invoice Transactions (Doc)]]''' - Invoice Transactions by Invoice Date
:::[[Image:Icon_mReport.png]] '''[[Invoice Detail & Marginتقرير ID-152)|Invoice Detail & Margin]]''' - Invoice (Line) Detail and Margin Report
:::[[Image:Icon_mReport.png]] '''[[Daily Invoiceتقرير ID-128)|Daily Invoice]]''' - Invoice Report per Day
:::[[Image:Icon_mReport.png]] '''[[Weekly Invoiceتقرير ID-130)|Weekly Invoice]]''' - Invoice Report per Week
:::[[Image:Icon_mReport.png]] '''[[Weekly Invoice Prod Catتقرير ID-131)|Weekly Invoice Prod Cat]]''' - Invoice Report by Product Category per Week
:::[[Image:Icon_mReport.png]] '''[[Monthly Invoiceتقرير ID-129)|Monthly Invoice]]''' - Invoice Report per Month
:::[[Image:Icon_mReport.png]] '''[[Monthly Invoice Prod Catتقرير ID-132)|Monthly Invoice Prod Cat]]''' - Invoice Report by Product Category per Month
:::[[Image:Icon_mReport.png]] '''[[Monthly Invoice Vendorتقرير ID-133)|Monthly Invoice Vendor]]''' - Invoice Report by Product Vendor per Month
:::[[Image:Icon_mReport.png]] '''[[Monthly Invoice Productتقرير ID-340)|Monthly Invoice Product]]''' - Invoice Report by Product per Month
:::[[Image:Icon_mReport.png]] '''[[Quarterly Invoice Customer by Vendorتقرير ID-139)|Quarterly Invoice Customer by Vendor]]''' - Invoice Report by Customer and Product Vendor per Quarter
:::[[Image:Icon_mReport.png]] '''[[Quarterly Invoice Customer by Productتقرير ID-138)|Quarterly Invoice Customer by Product]]''' - Invoice Report by Customer and Product Category per Quarter
:::[[Image:Icon_mReport.png]] '''[[Quarter Invoice Productتقرير ID-341)|Quarter Invoice Product]]''' - Invoice Report by Product per Quarter

== Requisition-to-Invoice ==

:[[Image:Icon_mOpen.png]] '''''Requisition-to-Invoice'''''
::[[Image:Icon_mWindow.png]] '''[[RfQ Topicنافذة ID-314)|RfQ Topic]]''' - Maintain RfQ Topics and Subscribers
::[[Image:Icon_mWindow.png]] '''[[RfQنافذة ID-315)|RfQ]]''' - Manage Request for Quotations
::[[Image:Icon_mWindow.png]] '''[[RfQ Responseنافذة ID-324)|RfQ Response]]''' - Manage RfQ Responses
::[[Image:Icon_mReport.png]] '''[[RfQ Unansweredتقرير ID-263)|RfQ Unanswered]]''' - Outstanding RfQ Responses
::[[Image:Icon_mReport.png]] '''[[RfQ Responseتقرير ID-264)|RfQ Response]]''' - Detail RfQ Responses
::[[Image:Icon_mWindow.png]] '''[[Requisitionنافذة ID-322)|Requisition]]''' - Material Requisition
::[[Image:Icon_mProcess.png]] '''[[Create PO from Requisition عملية ID-337)|Create PO from Requisition]]''' - Create Purchase Orders from Requisitions
::[[Image:Icon_mReport.png]] '''[[Open Requisitionsتقرير ID-270)|Open Requisitions]]''' - Detail Open Requisition Information
::[[Image:Icon_mWindow.png]] '''[[Purchase Orderنافذة ID-181)|Purchase Order]]''' - Manage Purchase Orders
::[[Image:Icon_mWindow.png]] '''[[Material Receiptنافذة ID-184)|Material Receipt]]''' - Vendor Shipments (Receipts)
::[[Image:Icon_mReport.png]] '''[[Material Receipt Detailsتقرير ID-293)|Material Receipt Details]]''' - Material Receipt Detail Information
::[[Image:Icon_mWindow.png]] '''[[Invoice (Vendor)نافذة ID-183)|Invoice (Vendor)]]''' - Vendor Invoice Entry
::[[Image:Icon_mWindow.png]] '''[[Invoice Batchنافذة ID-342)|Invoice Batch]]''' - Expense Invoice Batch
::[[Image:Icon_mWindow.png]] '''[[Matching PO-Receipt-Invoiceنافذة ID-108)|Matching PO-Receipt-Invoice]]''' - Match Purchase Orders, Receipts, Vendor Invoices
::[[Image:Icon_mWindow.png]] '''[[Matched Purchase Ordersنافذة ID-228)|Matched Purchase Orders]]''' - View Matched Purchase Orders
::[[Image:Icon_mWindow.png]] '''[[Matched Invoicesنافذة ID-107)|Matched Invoices]]''' - View Matched Invoices

== Returns ==

:[[Image:Icon_mOpen.png]] '''''Returns'''''
::[[Image:Icon_mWindow.png]] '''[[RMA Typeنافذة ID-331)|RMA Type]]''' - Return Material Authorization Type
::[[Image:Icon_mWindow.png]] '''[[Customer Returnنافذة ID-53097)|Customer Return]]''' - Customer Return (Receipts)
::[[Image:Icon_mWindow.png]] '''[[Customer RMAنافذة ID-320)|Customer RMA]]''' - Manage Return Material Authorization
::[[Image:Icon_mWindow.png]] '''[[Vendor RMAنافذة ID-53099)|Vendor RMA]]''' - Manage Return Material Authorization
::[[Image:Icon_mWindow.png]] '''[[Return to Vendorنافذة ID-53098)|Return to Vendor]]''' - Vendor Returns

== Open Items ==

:[[Image:Icon_mOpen.png]] '''''Open Items'''''
::[[Image:Icon_mReport.png]] '''[[Invoice Taxتقرير ID-251)|Invoice Tax]]''' - Invoice Tax Reconciliation
::[[Image:Icon_mReport.png]] '''[[Open Itemsتقرير ID-145)|Open Items]]''' - Open Item (Invoice) List
::[[Image:Icon_mReport.png]] '''[[Agingتقرير ID-238)|Aging]]''' - Aging Report
::[[Image:Icon_mReport.png]] '''[[Invoice Not Realized Gain/Lossتقرير ID-326)|Invoice Not Realized Gain/Loss]]''' - Invoice Not Realized Gain & Loss Report
::[[Image:Icon_mWindow.png]] '''[[Dunning Runنافذة ID-321)|Dunning Run]]''' - Manage Dunning Runs
::[[Image:Icon_mWindow.png]] '''[[Paymentنافذة ID-195)|Payment]]''' - Process Payments and Receipts
::[[Image:Icon_mReport.png]] '''[[Payment Detailsتقرير ID-318)|Payment Details]]''' - Payment Detail Report
::[[Image:Icon_mWindow.png]] '''[[Payment Allocationنافذة ID-104)|Payment Allocation]]''' - Allocate invoices and payments
::[[Image:Icon_mWindow.png]] '''[[View Allocationنافذة ID-205)|View Allocation]]''' - View and Reverse Allocations
::[[Image:Icon_mReport.png]] '''[[Allocationتقرير ID-148)|Allocation]]''' - Payment - Invoice - Allocation
::[[Image:Icon_mReport.png]] '''[[UnAllocated Invoicesتقرير ID-316)|UnAllocated Invoices]]''' - Invoices not allocated to Payments
::[[Image:Icon_mReport.png]] '''[[UnAllocated Paymentsتقرير ID-317)|UnAllocated Payments]]''' - Payments not allocated to Invoices
::[[Image:Icon_mProcess.png]] '''[[Reset Allocation عملية ID-303)|Reset Allocation]]''' - Reset (delete) allocation of invoices to payments
::[[Image:Icon_mProcess.png]] '''[[Receivables Write-Off عملية ID-171)|Receivables Write-Off]]''' - Write off open receivables
::[[Image:Icon_mWindow.png]] '''[[Payment Selectionنافذة ID-206)|Payment Selection]]''' - Select Invoices for Payment
::[[Image:Icon_mWindow.png]] '''[[Payment Selection (manual)نافذة ID-107)|Payment Selection (manual)]]''' - Manual Payment Selection
::[[Image:Icon_mWindow.png]] '''[[Payment Print/Exportنافذة ID-106)|Payment Print/Export]]''' - Print or export your payments
::[[Image:Icon_mWindow.png]] '''[[Payment Batchنافذة ID-303)|Payment Batch]]''' - Process Payment Patches for EFT
::[[Image:Icon_mWindow.png]] '''[[Bank Statementنافذة ID-194)|Bank Statement]]''' - Process Bank Statements
::[[Image:Icon_mReport.png]] '''[[UnReconciled Paymentsتقرير ID-146)|UnReconciled Payments]]''' - Payments not reconciled with Bank Statement
::[[Image:Icon_mWindow.png]] '''[[Cash Planنافذة ID-53134)|Cash Plan]]'''
::[[Image:Icon_mReport.png]] '''[[Cash Flow Reportتقرير ID-53248)|Cash Flow Report]]'''
::[[Image:Icon_mProcess.png]] '''[[Bank Transfer عملية ID-53153)|Bank Transfer]]''' - Bank Transfer let money tranfer between Banks

== Material Management ==

:[[Image:Icon_mOpen.png]] '''''Material Management'''''
::[[Image:Icon_mOpen.png]] '''''Material Management Rules'''''
:::[[Image:Icon_mWorkFlow.png]] '''[[Product Setupسير العمل ID-107)|Product Setup]]''' - Set up Products
:::[[Image:Icon_mWindow.png]] '''[[Warehouse & Locatorsنافذة ID-139)|Warehouse & Locators]]''' - Maintain Warehouses and Locators
:::[[Image:Icon_mProcess.png]] '''[[Warehouse Organization عملية ID-244)|Warehouse Organization]]''' - Set and verify Organization ownership of Warehouse
:::[[Image:Icon_mWindow.png]] '''[[Unit of Measureنافذة ID-120)|Unit of Measure]]''' - Maintain Unit of Measure
:::[[Image:Icon_mWindow.png]] '''[[Product Categoryنافذة ID-144)|Product Category]]''' - Maintain Product Categories
:::[[Image:Icon_mWindow.png]] '''[[Vendor Detailsنافذة ID-176)|Vendor Details]]''' - Maintain Vendor Details
:::[[Image:Icon_mReport.png]] '''[[Vendor Selectionتقرير ID-115)|Vendor Selection]]''' - Products with more than one vendor
:::[[Image:Icon_mWindow.png]] '''[[Freight Categoryنافذة ID-282)|Freight Category]]''' - Maintain Freight Categories
:::[[Image:Icon_mWindow.png]] '''[[Productنافذة ID-140)|Product]]''' - Maintain Products
:::[[Image:Icon_mProcess.png]] '''[[Product Organization عملية ID-245)|Product Organization]]''' - Set and verify Organization ownership of Products
:::[[Image:Icon_mWorkFlow.png]] '''[[Price List Setupسير العمل ID-108)|Price List Setup]]''' - Define your Price Lists and Discounts
:::[[Image:Icon_mWindow.png]] '''[[Price List Schemaنافذة ID-337)|Price List Schema]]''' - Maintain Price List Schema
:::[[Image:Icon_mWindow.png]] '''[[Price Listنافذة ID-146)|Price List]]''' - Maintain Product Price Lists
:::[[Image:Icon_mWindow.png]] '''[[Discount Schemaنافذة ID-233)|Discount Schema]]''' - Maintain Trade Discount Schema
:::[[Image:Icon_mWindow.png]] '''[[Shipperنافذة ID-142)|Shipper]]''' - Maintain Shippers
:::[[Image:Icon_mProcess.png]] '''[[Verify BOMs عملية ID-346)|Verify BOMs]]''' - Verify BOM Structures
:::[[Image:Icon_mWindow.png]] '''[[Promotionنافذة ID-53074)|Promotion]]''' - Setup promotion rule
:::[[Image:Icon_mWindow.png]] '''[[Promotion Groupنافذة ID-53073)|Promotion Group]]''' - Grouping of product for promotion setup
::[[Image:Icon_mOpen.png]] '''''Product Attributes'''''
:::[[Image:Icon_mWindow.png]] '''[[Lot Controlنافذة ID-258)|Lot Control]]''' - Product Lot Control
:::[[Image:Icon_mWindow.png]] '''[[Serial No Controlنافذة ID-259)|Serial No Control]]''' - Product Serial Number Control
:::[[Image:Icon_mWindow.png]] '''[[Attributeنافذة ID-260)|Attribute]]''' - Product Attribute
:::[[Image:Icon_mWindow.png]] '''[[Attribute Setنافذة ID-256)|Attribute Set]]''' - Maintain Product Attribute Set
:::[[Image:Icon_mWindow.png]] '''[[Attribute Set Instanceنافذة ID-358)|Attribute Set Instance]]''' - View Attribute Set Instance detail and use
:::[[Image:Icon_mWindow.png]] '''[[Lotنافذة ID-257)|Lot]]''' - Product Lot Definition
:::[[Image:Icon_mWindow.png]] '''[[Product Attribute Gridنافذة ID-120)|Product Attribute Grid]]''' - Maintain Products with Attributes in a Table Grid
::[[Image:Icon_mWindow.png]] '''[[Material Transactionsنافذة ID-103)|Material Transactions]]''' - Material Transactions
::[[Image:Icon_mReport.png]] '''[[Transaction Detailتقرير ID-237)|Transaction Detail]]''' - Transaction Detail Report
::[[Image:Icon_mReport.png]] '''[[Product Transaction Valueتقرير ID-161)|Product Transaction Value]]''' - Product Transaction Value
::[[Image:Icon_mReport.png]] '''[[Product Transaction Summaryتقرير ID-124)|Product Transaction Summary]]''' - Product Transaction Summary
::[[Image:Icon_mWindow.png]] '''[[Inventory Moveنافذة ID-170)|Inventory Move]]''' - Inventory Move
::[[Image:Icon_mWindow.png]] '''[[Physical Inventoryنافذة ID-168)|Physical Inventory]]''' - Enter Physical Inventory
::[[Image:Icon_mWindow.png]] '''[[Internal Use Inventoryنافذة ID-341)|Internal Use Inventory]]''' - Enter Internal Use of Inventory
::[[Image:Icon_mReport.png]] '''[[Replenish Reportتقرير ID-125)|Replenish Report]]''' - Inventory Replenish Report
::[[Image:Icon_mWindow.png]] '''[[Ship/Receipt Confirmنافذة ID-330)|Ship/Receipt Confirm]]''' - Material Shipment or Receipt Confirmation
::[[Image:Icon_mReport.png]] '''[[Open Confirmationsتقرير ID-285)|Open Confirmations]]''' - Open Shipment or Receipt Confirmations
::[[Image:Icon_mReport.png]] '''[[Open Confirmation Detailsتقرير ID-284)|Open Confirmation Details]]''' - Open Shipment or Receipt Confirmation Details
::[[Image:Icon_mReport.png]] '''[[Storage Detailتقرير ID-236)|Storage Detail]]''' - Storage Detail Report
::[[Image:Icon_mReport.png]] '''[[Storage per Productتقرير ID-53189)|Storage per Product]]'''
::[[Image:Icon_mWindow.png]] '''[[BOM Dropنافذة ID-114)|BOM Drop]]''' - Drop (expand) Bill of Materials
::[[Image:Icon_mProcess.png]] '''[[Storage Cleanup عملية ID-325)|Storage Cleanup]]''' - Inventory Storage Cleanup
::[[Image:Icon_mReport.png]] '''[[Inventory Valuation Reportتقرير ID-180)|Inventory Valuation Report]]''' - Inventory Valuation Report
::[[Image:Icon_mReport.png]] '''[[Material Referenceتقرير ID-322)|Material Reference]]''' - Material Transactions Cross Reference (used/resourced)

== Project Management ==

:[[Image:Icon_mOpen.png]] '''''Project Management'''''
::[[Image:Icon_mWorkFlow.png]] '''[[أستخدام و تنصيب المشروعسير العمل ID-101)|أستخدام و تنصيب المشروع]]''' - Setup of projects and project reporting
::[[Image:Icon_mWindow.png]] '''[[Project Typeنافذة ID-265)|Project Type]]''' - Maintain Project Type and Phase
::[[Image:Icon_mWindow.png]] '''[[Projectنافذة ID-130)|Project]]''' - Maintain Projects
::[[Image:Icon_mWindow.png]] '''[[Project (Lines/Issues)نافذة ID-286)|Project (Lines/Issues)]]''' - Maintain Sales Order and Work Order Details
::[[Image:Icon_mProcess.png]] '''[[Generate PO from Project عملية ID-225)|Generate PO from Project]]''' - Generate PO from Project Line(s)
::[[Image:Icon_mProcess.png]] '''[[Issue to Project عملية ID-224)|Issue to Project]]''' - Issue Material to Project from Receipt or manual Inventory Location
::[[Image:Icon_mReport.png]] '''[[Project Lines not Issuedتقرير ID-228)|Project Lines not Issued]]''' - Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project
::[[Image:Icon_mReport.png]] '''[[Project POs not Issuedتقرير ID-229)|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
::[[Image:Icon_mReport.png]] '''[[Project Margin (Work Order)تقرير ID-234)|Project Margin (Work Order)]]''' - Work Order Project Lines (planned revenue) vs. Project Issues (costs)
::[[Image:Icon_mWindow.png]] '''[[Project Reportingنافذة ID-208)|Project Reporting]]''' - Maintain Project Reporting Cycles
::[[Image:Icon_mReport.png]] '''[[Project Cycle Reportتقرير ID-218)|Project Cycle Report]]''' - Report Projects based on Project Cycle
::[[Image:Icon_mReport.png]] '''[[Project Detail Accounting Reportتقرير ID-226)|Project Detail Accounting Report]]''' - Accounting Fact Details of Project
:[[Image:Icon_mOpen.png]] '''''Performance Analysis'''''
::[[Image:Icon_mOpen.png]] '''''Accounting Rules'''''
:::[[Image:Icon_mWorkFlow.png]] '''[[Accounting Setupسير العمل ID-105)|Accounting Setup]]''' - Review and change Accounting Setup
:::[[Image:Icon_mWindow.png]] '''[[Calendar Year and Periodنافذة ID-117)|Calendar Year and Period]]''' - Maintain Calendars Years Periods
:::[[Image:Icon_mWindow.png]] '''[[Account Elementنافذة ID-118)|Account Element]]''' - Maintain Account Elements
:::[[Image:Icon_mWindow.png]] '''[[Accounting Dimensionsنافذة ID-283)|Accounting Dimensions]]''' - Maintain Non-Account Dimension Trees
:::[[Image:Icon_mWindow.png]] '''[[Accounting Schemaنافذة ID-125)|Accounting Schema]]''' - Maintain Accounting Schema - For changes to become effective you must re-login
:::[[Image:Icon_mWindow.png]] '''[[Account Combinationنافذة ID-153)|Account Combination]]''' - Maintain Valid Account Combinations
:::[[Image:Icon_mWindow.png]] '''[[GL Categoryنافذة ID-131)|GL Category]]''' - Maintain General Ledger Categories
:::[[Image:Icon_mWindow.png]] '''[[Currency Typeنافذة ID-295)|Currency Type]]''' - Maintain Currency Conversion Rate Types
:::[[Image:Icon_mWindow.png]] '''[[Currencyنافذة ID-115)|Currency]]''' - Maintain Currencies
:::[[Image:Icon_mWindow.png]] '''[[Currency Rateنافذة ID-116)|Currency Rate]]''' - Maintain Currency Conversion Rates
:::[[Image:Icon_mWorkFlow.png]] '''[[Tax Setupسير العمل ID-110)|Tax Setup]]''' - Setup tax calculation
:::[[Image:Icon_mWindow.png]] '''[[Document Typeنافذة ID-135)|Document Type]]''' - Maintain Document Types
:::[[Image:Icon_mWindow.png]] '''[[Counter Documentنافذة ID-327)|Counter Document]]''' - Maintain Counter Document Types
:::[[Image:Icon_mProcess.png]] '''[[Verify Document Types عملية ID-233)|Verify Document Types]]''' - Verify Document Types and Period Controls
:::[[Image:Icon_mWindow.png]] '''[[Document Sequenceنافذة ID-112)|Document Sequence]]''' - Maintain System and Document Sequences
:::[[Image:Icon_mWindow.png]] '''[[GL Distributionنافذة ID-323)|GL Distribution]]''' - General Ledger Distribution
:::[[Image:Icon_mWindow.png]] '''[[Tax Categoryنافذة ID-138)|Tax Category]]''' - Maintain Tax Categories
:::[[Image:Icon_mWindow.png]] '''[[Tax Rateنافذة ID-137)|Tax Rate]]''' - Maintain Taxes and their Rates
:::[[Image:Icon_mWindow.png]] '''[[Charge Typeنافذة ID-53062)|Charge Type]]'''
:::[[Image:Icon_mWindow.png]] '''[[Chargeنافذة ID-161)|Charge]]''' - Maintain Charges
:::[[Image:Icon_mWindow.png]] '''[[Generate Chargesنافذة ID-105)|Generate Charges]]''' - Generate Charges from natural accounts
:::[[Image:Icon_mWindow.png]] '''[[Activity (ABC)نافذة ID-134)|Activity (ABC)]]''' - Maintain Activities for Activity Based Costing
:::[[Image:Icon_mWindow.png]] '''[[GL Budgetنافذة ID-154)|GL Budget]]''' - Maintain General Ledger Budgets
:::[[Image:Icon_mProcess.png]] '''[[Resubmit Posting عملية ID-175)|Resubmit Posting]]''' - Resubmit posting of documents with posting errors or locked documents
:::[[Image:Icon_mOpen.png]] '''''Global Tax Management'''''
::::[[Image:Icon_mWindow.png]] '''[[Tax Groupنافذة ID-53020)|Tax Group]]''' - Tax Groups let you group the business partner with a reference tax.
::::[[Image:Icon_mWindow.png]] '''[[Tax Typeنافذة ID-53023)|Tax Type]]''' - Tax Types let you group taxes together.
::::[[Image:Icon_mWindow.png]] '''[[Tax Baseنافذة ID-53024)|Tax Base]]''' - Defines tax base for a tax
::::[[Image:Icon_mWindow.png]] '''[[Tax Rate Parentنافذة ID-53022)|Tax Rate Parent]]''' - Maintain Taxes and their Rates
::::[[Image:Icon_mWindow.png]] '''[[Tax Definitionنافذة ID-53021)|Tax Definition]]''' - Lets you define different tax combinations.
::::[[Image:Icon_mProcess.png]] '''[[C_Invoce Calculate Tax عملية ID-53072)|C_Invoce Calculate Tax]]'''
:::[[Image:Icon_mWindow.png]] '''[[UnPosted Documentsنافذة ID-294)|UnPosted Documents]]''' - Unposted Documents
:::[[Image:Icon_mProcess.png]] '''[[Reset Accounting عملية ID-176)|Reset Accounting]]''' - Reset Accounting Entries ** Stop Accounting Server before starting **
:::[[Image:Icon_mProcess.png]] '''[[Client Accounting Processor عملية ID-53187)|Client Accounting Processor]]''' - Client Accounting Processor
::[[Image:Icon_mOpen.png]] '''''Financial Reporting'''''
:::[[Image:Icon_mWindow.png]] '''[[Report Line Setنافذة ID-218)|Report Line Set]]''' - Maintain Financial Report Line Sets
:::[[Image:Icon_mWindow.png]] '''[[Report Column Setنافذة ID-217)|Report Column Set]]''' - Maintain Financial Report Column Sets
:::[[Image:Icon_mWindow.png]] '''[[Reporting Hierarchyنافذة ID-360)|Reporting Hierarchy]]''' - Define Reporting Hierarchy
:::[[Image:Icon_mWindow.png]] '''[[Report Cubeنافذة ID-53078)|Report Cube]]''' - Define reporting cube for pre-calculation of summary accounting data.
:::[[Image:Icon_mProcess.png]] '''[[Recalculate Cube عملية ID-53166)|Recalculate Cube]]''' - Recalculate summary facts based on report cube definitions.
:::[[Image:Icon_mWindow.png]] '''[[Financial Reportنافذة ID-216)|Financial Report]]''' - Maintain Financial Reports
:::[[Image:Icon_mReport.png]] '''[[Statement of Accountsتقرير ID-204)|Statement of Accounts]]''' - Report Account Statement Beginning Balance and Transactions
:::[[Image:Icon_mReport.png]] '''[[Trial Balanceتقرير ID-310)|Trial Balance]]''' - Trial Balance for a period or date range
::[[Image:Icon_mOpen.png]] '''''Performance Measurement'''''
:::[[Image:Icon_mWindow.png]] '''[[Alertنافذة ID-276)|Alert]]''' - Adempiere Alert
:::[[Image:Icon_mWorkFlow.png]] '''[[Performance Measurement Setupسير العمل ID-112)|Performance Measurement Setup]]''' - Setup your Performance Measurement
:::[[Image:Icon_mWindow.png]] '''[[Performance Color Schemaنافذة ID-364)|Performance Color Schema]]''' - Maintain Performance Color Schema
:::[[Image:Icon_mWindow.png]] '''[[Performance Measureنافذة ID-215)|Performance Measure]]''' - Define your Performance Measures
:::[[Image:Icon_mWindow.png]] '''[[Performance Measure Calculationنافذة ID-213)|Performance Measure Calculation]]''' - Define how you calculate your performance measures
:::[[Image:Icon_mWindow.png]] '''[[Performance Ratioنافذة ID-366)|Performance Ratio]]''' - Maintain Performance Ratios
:::[[Image:Icon_mWindow.png]] '''[[Performance Goalنافذة ID-212)|Performance Goal]]''' - Define Performance Goals
:::[[Image:Icon_mWindow.png]] '''[[Performance Benchmarkنافذة ID-365)|Performance Benchmark]]''' - Performance Benchmark
:::[[Image:Icon_mWindow.png]] '''[[Performance Indicatorsنافذة ID-119)|Performance Indicators]]''' - View Performance Indicators
::[[Image:Icon_mOpen.png]] '''''Costing'''''
:::[[Image:Icon_mWindow.png]] '''[[Cost Typeنافذة ID-271)|Cost Type]]''' - Maintain Cost Types
:::[[Image:Icon_mWindow.png]] '''[[Cost Elementنافذة ID-343)|Cost Element]]''' - Maintain Product Cost Element
:::[[Image:Icon_mWindow.png]] '''[[Product Costsنافذة ID-344)|Product Costs]]''' - Maintain Product Costs
:::[[Image:Icon_mProcess.png]] '''[[Create Costing Records عملية ID-335)|Create Costing Records]]''' - Create Costing Records
:::[[Image:Icon_mProcess.png]] '''[[Standard Cost Update عملية ID-182)|Standard Cost Update]]''' - Set standard and future cost price
:::[[Image:Icon_mReport.png]] '''[[Product Cost Summaryتقرير ID-330)|Product Cost Summary]]''' - Product Cost Summary Report
:::[[Image:Icon_mReport.png]] '''[[Product Costتقرير ID-329)|Product Cost]]''' - Product Cost Report
:::[[Image:Icon_mReport.png]] '''[[Product Cost Detailتقرير ID-331)|Product Cost Detail]]''' - Product Invoice Cost Detail Report
::[[Image:Icon_mWindow.png]] '''[[GL Journalنافذة ID-200005)|GL Journal]]''' - Enter and change Manual Journal Entries
::[[Image:Icon_mWindow.png]] '''[[GL Journal Batchنافذة ID-132)|GL Journal Batch]]''' - Enter and change Manual Journal Entries
::[[Image:Icon_mProcess.png]] '''[[Automatic account reconciliation عملية ID-53221)|Automatic account reconciliation]]''' - Reconcile account transactions according to standard rules
::[[Image:Icon_mWindow.png]] '''[[Accounting Fact Reconcilation (manual)نافذة ID-53016)|Accounting Fact Reconcilation (manual)]]'''
::[[Image:Icon_mReport.png]] '''[[Unreconciled accounting factsتقرير ID-53220)|Unreconciled accounting facts]]'''
::[[Image:Icon_mWindow.png]] '''[[Accounting Fact Detailsنافذة ID-162)|Accounting Fact Details]]''' - Query Accounting Facts
::[[Image:Icon_mReport.png]] '''[[Accounting Fact Detailsتقرير ID-252)|Accounting Fact Details]]''' - Accounting Fact Details Report
::[[Image:Icon_mWindow.png]] '''[[Accounting Fact Balancesنافذة ID-255)|Accounting Fact Balances]]''' - Query Accounting Daily Balances
::[[Image:Icon_mReport.png]] '''[[Accounting Fact Dailyتقرير ID-253)|Accounting Fact Daily]]''' - Accounting Fact Details summarized by Accounting Date
::[[Image:Icon_mWindow.png]] '''[[GL Journal Generatorنافذة ID-200013)|GL Journal Generator]]'''
::[[Image:Icon_mReport.png]] '''[[Accounting Fact Periodتقرير ID-254)|Accounting Fact Period]]''' - Accounting Fact Details summarized by Accounting Period
:[[Image:Icon_mOpen.png]] '''''Manufacturing'''''
::[[Image:Icon_mWindow.png]] '''[[Quality Testنافذة ID-53149)|Quality Test]]'''
::[[Image:Icon_mWindow.png]] '''[[Part Typeنافذة ID-53150)|Part Type]]''' - Manufacturing Part Types
::[[Image:Icon_mWindow.png]] '''[[Parts and BOMsنافذة ID-53128)|Parts and BOMs]]''' - Maintain Bill of Materials
::[[Image:Icon_mProcess.png]] '''[[Validate BOM Flags عملية ID-53228)|Validate BOM Flags]]''' - Validate BOM Flags
::[[Image:Icon_mProcess.png]] '''[[Verify BOM Structure عملية ID-53229)|Verify BOM Structure]]''' - Verify BOM for correctness
::[[Image:Icon_mProcess.png]] '''[[Universal substitution عملية ID-53265)|Universal substitution]]''' - Substitute one product for another in all BOMs
::[[Image:Icon_mWindow.png]] '''[[BOM Viewerنافذة ID-53017)|BOM Viewer]]''' - Shows the parent-component relationship for the product entered in the Product field.
::[[Image:Icon_mReport.png]] '''[[Indented Bill of Materialتقرير ID-53266)|Indented Bill of Material]]''' - Indented BOM report
::[[Image:Icon_mReport.png]] '''[[Replenish Report incl. Productionتقرير ID-53267)|Replenish Report incl. Production]]''' - Inventory Replenish Report
::[[Image:Icon_mWindow.png]] '''[[Productionنافذة ID-191)|Production]]''' - Production based on Bill of Materials
::[[Image:Icon_mWindow.png]] '''[[Production (Single Product)نافذة ID-53127)|Production (Single Product)]]'''

== Assets ==

:[[Image:Icon_mOpen.png]] '''''Assets'''''
::[[Image:Icon_mOpen.png]] '''''Fixed Assets'''' - Applications to setup and maintain fixed assets
:::[[Image:Icon_mOpen.png]] '''''Setup and Maintain'''' - Setup and maintain assets
::::[[Image:Icon_mOpen.png]] '''''Fixed Assets Setup'''' - Setup and Maintain Fixed Assets
:::::[[Image:Icon_mWindow.png]] '''[[Asset Groupنافذة ID-252)|Asset Group]]''' - Group of Assets
:::::[[Image:Icon_mWindow.png]] '''[[Assetنافذة ID-251)|Asset]]''' - Asset used internally or by customers
:::::[[Image:Icon_mProcess.png]] '''[[Inbound Charges for GL عملية ID-53133)|Inbound Charges for GL]]''' - Process invoice charges from GL
:::::[[Image:Icon_mProcess.png]] '''[[Inbound Charges for AP عملية ID-53137)|Inbound Charges for AP]]''' - Process invoice charges from AP
:::::[[Image:Icon_mReport.png]] '''[[Inbound Charge Entry Reportتقرير ID-53135)|Inbound Charge Entry Report]]''' - Used to review Assets Inbound Entry
:::::[[Image:Icon_mWindow.png]] '''[[Inbound Asset Entryنافذة ID-53055)|Inbound Asset Entry]]''' - Create Inbound Asset Entry
:::::[[Image:Icon_mWindow.png]] '''[[Post Imported Assetsنافذة ID-53056)|Post Imported Assets]]''' - Import Fixed Assets
::::[[Image:Icon_mOpen.png]] '''''Depreciation Setup'''' - Applications to setup and maintain depreciation
:::::[[Image:Icon_mWindow.png]] '''[[Depreciation Methodsنافذة ID-53058)|Depreciation Methods]]''' - Depreciation Methods
:::::[[Image:Icon_mWindow.png]] '''[[Depreciation Calculation Methodنافذة ID-53061)|Depreciation Calculation Method]]''' - Define Calculation Methods used in depreciation expense calculation
:::::[[Image:Icon_mWindow.png]] '''[[Depreciation First Year Conventions نافذة ID-53060)|Depreciation First Year Conventions ]]''' - Setup for depreciation Setups
:::::[[Image:Icon_mWindow.png]] '''[[Depreciation Period Spread Typeنافذة ID-53057)|Depreciation Period Spread Type]]''' - Period Spread Type
:::::[[Image:Icon_mWindow.png]] '''[[Depreciation Tablesنافذة ID-53059)|Depreciation Tables]]''' - Allows users to create multiple depreciation schedules
:::[[Image:Icon_mOpen.png]] '''''Processing'''' - Process Fixed Assets
::::[[Image:Icon_mOpen.png]] '''''Depreciation Processing'''' - Applications to Process Fixed Assets to the GL
:::::[[Image:Icon_mWindow.png]] '''[[Build Depreciation Forecastنافذة ID-53054)|Build Depreciation Forecast]]''' -
:::::[[Image:Icon_mReport.png]] '''[[Asset Depreciation Forecastتقرير ID-53113)|Asset Depreciation Forecast]]''' - Used to review Assets Forecast
:::::[[Image:Icon_mWindow.png]] '''[[Post Depreciation Entryنافذة ID-53053)|Post Depreciation Entry]]''' - Create Depreciation Entry
::::[[Image:Icon_mOpen.png]] '''''Splits Transfers and Disposals'''' - Process Assets Splits Transfers and Disposals
:::::[[Image:Icon_mWindow.png]] '''[[Asset Splitنافذة ID-53048)|Asset Split]]''' - Split Assets Process
:::::[[Image:Icon_mReport.png]] '''[[Asset Split Entryتقرير ID-53107)|Asset Split Entry]]''' - Used to review Assets Split Entry
:::::[[Image:Icon_mWindow.png]] '''[[Split Asset Entryنافذة ID-53051)|Split Asset Entry]]''' - Create Split Asset Entries
:::::[[Image:Icon_mWindow.png]] '''[[Asset Transfersنافذة ID-53050)|Asset Transfers]]''' - Process transfers of assets
:::::[[Image:Icon_mReport.png]] '''[[Asset Transfer Entryتقرير ID-53099)|Asset Transfer Entry]]''' - Used to review Assets Transfered Entry
:::::[[Image:Icon_mWindow.png]] '''[[Transfer Asset Entryنافذة ID-53046)|Transfer Asset Entry]]''' - Create Transfer Asset Entry
:::::[[Image:Icon_mWindow.png]] '''[[Asset Disposalنافذة ID-53049)|Asset Disposal]]''' - Dispose of Assets
:::::[[Image:Icon_mReport.png]] '''[[Asset Disposal Expense Entry Rptتقرير ID-53097)|Asset Disposal Expense Entry Rpt]]''' - Used to review Assets Disposed Entry
:::::[[Image:Icon_mWindow.png]] '''[[Disposed Asset Entryنافذة ID-53047)|Disposed Asset Entry]]''' - Create Disposed Asset Entry
::::[[Image:Icon_mOpen.png]] '''''Asset Revaluation'''' - Process Asset Revaluations
:::::[[Image:Icon_mWindow.png]] '''[[Asset Revaluation Processingنافذة ID-53044)|Asset Revaluation Processing]]''' - Process Revaluation of Assets
:::::[[Image:Icon_mWindow.png]] '''[[Asset Revaluation Indexنافذة ID-53045)|Asset Revaluation Index]]''' - Set the Revaluate Assets Index or Factors
:::[[Image:Icon_mOpen.png]] '''''Reporting'''' - Reporting for fixed assets
::::[[Image:Icon_mReport.png]] '''[[RV_Asset_Parent_Reportتقرير ID-53115)|RV_Asset_Parent_Report]]'''
::::[[Image:Icon_mReport.png]] '''[[RV_Asset_Group_Defaultsتقرير ID-53131)|RV_Asset_Group_Defaults]]''' - Lists Asset Group Settings & Defaults
::::[[Image:Icon_mReport.png]] '''[[RV_Depreciation_Tableتقرير ID-53117)|RV_Depreciation_Table]]'''
::::[[Image:Icon_mReport.png]] '''[[RV_Asset_Convention_Rptتقرير ID-53125)|RV_Asset_Convention_Rpt]]''' - Asset Convention Report
::::[[Image:Icon_mReport.png]] '''[[RV_Depreciation_Calculation_Methodsتقرير ID-53129)|RV_Depreciation_Calculation_Methods]]''' - List Depreciation Calculation Methods Available
::::[[Image:Icon_mReport.png]] '''[[RV_Asset_Depreciation_Methodتقرير ID-53121)|RV_Asset_Depreciation_Method]]''' - List Depreciation Methods
::::[[Image:Icon_mReport.png]] '''[[Spread Reportتقرير ID-53119)|Spread Report]]'''
::[[Image:Icon_mOpen.png]] '''''Customer Service'''' - Customer Related Assets
:::[[Image:Icon_mWindow.png]] '''[[Registrationنافذة ID-301)|Registration]]''' - User Asset Registration
:::[[Image:Icon_mWindow.png]] '''[[Registration Attributesنافذة ID-300)|Registration Attributes]]''' - Asset Registration Attributes
:::[[Image:Icon_mReport.png]] '''[[Asset Delivery Monthتقرير ID-274)|Asset Delivery Month]]''' - Report Asset Deliveries Summary per month
:::[[Image:Icon_mReport.png]] '''[[Asset Delivery Detailsتقرير ID-223)|Asset Delivery Details]]''' - Report Asset Deliveries Details
:::[[Image:Icon_mReport.png]] '''[[Customer Assetsتقرير ID-222)|Customer Assets]]''' - Report Customer Assets with Delivery Count
:::[[Image:Icon_mProcess.png]] '''[[Deliver Assets عملية ID-201)|Deliver Assets]]''' - Deliver Customer Assets electronically

[[en:Reference]]
[[es:Árbol_de_menús_de_ClientAdmin]]
[[de:Referenzhandbuch]]
[[fr:Manuel_de_référence]]
[[pt:Árvore_de_menu_de_Admin]]
[[da:Reference]]
[[el:Δέντρο_μενού_του_διαχειριστή_πελάτη]]
[[nl:Menustructuur_van_Opdrachtgever_Admin]]
[[pl:Drzewo_menu_Admin_Client]]
[[ru:Дерево_меню_из_клиента_администратора]]
[[bg:Меню_Дървото_на_клиента_Admin]]
[[hu:Reference]]
[[sr:Мени_Трее_оф_Цлиент_Админ]]
[[sv:Menyträdet_av_klient_Admin]]
[[tr:Müşteri_Admin_Menü_Ağacı]]
[[ms:Pokok_Menu_Admin_Pelanggan]]
[[zh:參考文獻列表]]
[[ja:クライアント管理のメニューツリー]]
[[th:ต้นไม้เมนูของ_Admin_ลูกค้า]]
[[id:Menu_Pohon_Admin_Client]]
[[ar:شجرة_قائمة_من_العملاء_العقار]]
[[it:Albero_del_menu_di_amministrazione_del_cliente]]
[[ro:Arborele_Meniu_de_Admin_clientului]]

شجرة قائمة من العملاء العقار

2012-12-10T17:58:10Z

Thomas Thießen: Add link to language

== System Admin ==

:[[Image:Icon_mOpen.png]] '''''System Admin'''''
::[[Image:Icon_mOpen.png]] '''''General Rules'''''
:::[[Image:Icon_mOpen.png]] '''''System Rules'''' - General System Rules
::::[[Image:Icon_mProcess.png]] '''[[Synchronize Doc Translation عملية ID-321)|Synchronize Doc Translation]]''' - Synchronize Document Translation
::::[[Image:Icon_mWindow.png]] '''[[Menuنافذة ID-105)|Menu]]''' - Maintain Menu
::::[[Image:Icon_mWindow.png]] '''[[Treeنافذة ID-163)|Tree]]''' - Maintain Tree definition
::::[[Image:Icon_mWindow.png]] '''[[Tree Maintenanceنافذة ID-115)|Tree Maintenance]]''' - Maintain Trees
::::[[Image:Icon_mWindow.png]] '''[[Taskنافذة ID-114)|Task]]''' - Maintain Tasks
::::[[Image:Icon_mWindow.png]] '''[[System Imageنافذة ID-227)|System Image]]''' - Maintain Images and Icons
::::[[Image:Icon_mWindow.png]] '''[[Error Messageنافذة ID-188)|Error Message]]''' - Display Error Messages
::::[[Image:Icon_mWindow.png]] '''[[Noticeنافذة ID-193)|Notice]]''' - View System Notices
::::[[Image:Icon_mWindow.png]] '''[[Country Region and Cityنافذة ID-122)|Country Region and City]]''' - Maintain Countries Regions and Cities
::::[[Image:Icon_mWindow.png]] '''[[System Configuratorنافذة ID-50006)|System Configurator]]'''
:::[[Image:Icon_mOpen.png]] '''''Security'''''
::::[[Image:Icon_mWindow.png]] '''[[Userنافذة ID-108)|User]]''' - Maintain Users of the system
::::[[Image:Icon_mWindow.png]] '''[[My Profileنافذة ID-53100)|My Profile]]''' - My user information
::::[[Image:Icon_mWindow.png]] '''[[Reset Passwordنافذة ID-200001)|Reset Password]]''' - Reset Password
::::[[Image:Icon_mProcess.png]] '''[[Reset Locked Account عملية ID-200008)|Reset Locked Account]]''' - Reset Locked Account for User
::::[[Image:Icon_mWindow.png]] '''[[Roleنافذة ID-111)|Role]]''' - Maintain User Responsibilities
::::[[Image:Icon_mProcess.png]] '''[[Role Access Update عملية ID-295)|Role Access Update]]''' - Update the access rights of a role or roles of a client
::::[[Image:Icon_mProcess.png]] '''[[Copy Role عملية ID-50010)|Copy Role]]''' - Copy Role
::::[[Image:Icon_mWindow.png]] '''[[Role Data Accessنافذة ID-268)|Role Data Access]]''' - Maintain Data Access Rules
::::[[Image:Icon_mWindow.png]] '''[[ToolBar Button Restrictنافذة ID-200001)|ToolBar Button Restrict]]'''
::::[[Image:Icon_mWindow.png]] '''[[Access Auditنافذة ID-326)|Access Audit]]''' - Audit of Access to data or resources
::::[[Image:Icon_mWindow.png]] '''[[Session Auditنافذة ID-264)|Session Audit]]''' - Audit of User Sessions
::::[[Image:Icon_mWindow.png]] '''[[Process Auditنافذة ID-332)|Process Audit]]''' - Audit process use
::::[[Image:Icon_mWindow.png]] '''[[Change Auditنافذة ID-270)|Change Audit]]''' - Audit of data changes
::::[[Image:Icon_mWindow.png]] '''[[Archive Viewerنافذة ID-118)|Archive Viewer]]''' - View automatically archived Documents
:::[[Image:Icon_mOpen.png]] '''''Server'''' - Adempiere Server Maintenance
::::[[Image:Icon_mWindow.png]] '''[[Schedulerنافذة ID-305)|Scheduler]]''' - Maintain Schedule Processes and Logs
::::[[Image:Icon_mWindow.png]] '''[[Request Processorنافذة ID-203)|Request Processor]]''' - Define Request Processors
::::[[Image:Icon_mWindow.png]] '''[[Alert Processorنافذة ID-312)|Alert Processor]]''' - Maintain Alert Processor/Server Parameter and Logs
::::[[Image:Icon_mWindow.png]] '''[[Workflow Processorنافذة ID-306)|Workflow Processor]]''' - Maintain Workflow Processor and Logs
::::[[Image:Icon_mWindow.png]] '''[[Accounting Processorنافذة ID-311)|Accounting Processor]]''' - Maintain Accounting Processor and Logs
::::[[Image:Icon_mProcess.png]] '''[[Request EMail Processor عملية ID-50012)|Request EMail Processor]]'''
:::[[Image:Icon_mOpen.png]] '''''Workflow'''' - Adempiere Workflow
::::[[Image:Icon_mWindow.png]] '''[[Workflow Responsibleنافذة ID-299)|Workflow Responsible]]''' - Responsible for Workflow Execution
::::[[Image:Icon_mWindow.png]] '''[[Workflowنافذة ID-113)|Workflow]]''' - Maintain Workflow
::::[[Image:Icon_mWindow.png]] '''[[Workflow Editorنافذة ID-116)|Workflow Editor]]''' - Edit Workflows
::::[[Image:Icon_mProcess.png]] '''[[Workflow to Client عملية ID-309)|Workflow to Client]]''' - Move custom workflow elements to the current client
::::[[Image:Icon_mWindow.png]] '''[[Workflow Activities (all)نافذة ID-298)|Workflow Activities (all)]]''' - Monitor all Workflow activities
::::[[Image:Icon_mWindow.png]] '''[[Workflow Activitiesنافذة ID-117)|Workflow Activities]]''' - My active workflow activities
::::[[Image:Icon_mWindow.png]] '''[[Workflow Processنافذة ID-297)|Workflow Process]]''' - Monitor workflow processes
:::[[Image:Icon_mOpen.png]] '''''Printing'''' - Print Definition
::::[[Image:Icon_mWindow.png]] '''[[Print Paperنافذة ID-241)|Print Paper]]''' - Maintain Print Paper
::::[[Image:Icon_mWindow.png]] '''[[Print Colorنافذة ID-238)|Print Color]]''' - Maintain Print Color
::::[[Image:Icon_mWindow.png]] '''[[Print Fontنافذة ID-239)|Print Font]]''' - Maintain Print Font
::::[[Image:Icon_mWindow.png]] '''[[Print Table Formatنافذة ID-243)|Print Table Format]]''' - Define Report Table Format
::::[[Image:Icon_mWindow.png]] '''[[Print Formatنافذة ID-240)|Print Format]]''' - Maintain Print Format
::::[[Image:Icon_mReport.png]] '''[[Print Format Detailتقرير ID-287)|Print Format Detail]]''' - Print Format Detail Report
::::[[Image:Icon_mWindow.png]] '''[[Print Formنافذة ID-224)|Print Form]]''' - Maintain Print Forms (Invoices, Checks, ..) used
::::[[Image:Icon_mWindow.png]] '''[[Label Printerنافذة ID-292)|Label Printer]]''' - Maintain Label Printer Definition
::::[[Image:Icon_mWindow.png]] '''[[Print Labelنافذة ID-263)|Print Label]]''' - Print Label Format
:::[[Image:Icon_mOpen.png]] '''''Collaboration'''''Collaboration and Content Management
::::[[Image:Icon_mWindow.png]] '''[[Chat Typeنافذة ID-380)|Chat Type]]''' - Maintain Chat Types
::::[[Image:Icon_mWindow.png]] '''[[View Chatنافذة ID-377)|View Chat]]''' - View discussions / chats
:::[[Image:Icon_mProcess.png]] '''[[Cache Reset عملية ID-205)|Cache Reset]]''' - Reset Cache of the System ** Close all Windows before proceeding **
::[[Image:Icon_mOpen.png]] '''''Client Rules'''' - Maintain Client Rules
:::[[Image:Icon_mWorkFlow.png]] '''[[Initial Client Setup Reviewسير العمل ID-104)|Initial Client Setup Review]]''' - Review of system level setup of a new Client
:::[[Image:Icon_mWindow.png]] '''[[Setup Wizardنافذة ID-200000)|Setup Wizard]]'''
:::[[Image:Icon_mWindow.png]] '''[[Clientنافذة ID-109)|Client]]''' - Maintain Clients/Tenants
:::[[Image:Icon_mWindow.png]] '''[[Web Storeنافذة ID-350)|Web Store]]''' - Define Web Store
:::[[Image:Icon_mWindow.png]] '''[[Merge Entitiesنافذة ID-112)|Merge Entities]]''' - Merge From Entity to To Entity - Delete From
:::[[Image:Icon_mWindow.png]] '''[[ASP Subscribed Modulesنافذة ID-53016)|ASP Subscribed Modules]]'''
::[[Image:Icon_mOpen.png]] '''''Organization Rules'''''
:::[[Image:Icon_mWindow.png]] '''[[Organizationنافذة ID-110)|Organization]]''' - Maintain Organizations
:::[[Image:Icon_mWindow.png]] '''[[Dashboard Content Editنافذة ID-50007)|Dashboard Content Edit]]'''
:::[[Image:Icon_mWindow.png]] '''[[Dashboard Preferenceنافذة ID-200006)|Dashboard Preference]]'''
:::[[Image:Icon_mWindow.png]] '''[[Bank / Cashنافذة ID-158)|Bank / Cash]]''' - Maintain Bank / Cash
:::[[Image:Icon_mWindow.png]] '''[[Payment Processorنافذة ID-200015)|Payment Processor]]'''
:::[[Image:Icon_mWindow.png]] '''[[Bank Statement Matcherنافذة ID-302)|Bank Statement Matcher]]''' - Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments
:::[[Image:Icon_mWindow.png]] '''[[Cashbookنافذة ID-197)|Cashbook]]''' - Maintain Cashbook
:::[[Image:Icon_mWindow.png]] '''[[Recurringنافذة ID-266)|Recurring]]''' - Recurring Document
::[[Image:Icon_mOpen.png]] '''''Data'''' - Maintain Data
:::[[Image:Icon_mOpen.png]] '''''Utility'''''
::::[[Image:Icon_mWindow.png]] '''[[Attachmentنافذة ID-128)|Attachment]]''' - Maintain Attachments
::::[[Image:Icon_mWindow.png]] '''[[Locationنافذة ID-121)|Location]]''' - Maintain Location Address
::::[[Image:Icon_mWindow.png]] '''[[Preferenceنافذة ID-129)|Preference]]''' - Maintain System Client Org and User Preferences
::::[[Image:Icon_mWindow.png]] '''[[My Unprocessed Documentsنافذة ID-53086)|My Unprocessed Documents]]''' - My Unprocessed Documents
::::[[Image:Icon_mWindow.png]] '''[[Unprocessed Documents (All)نافذة ID-53087)|Unprocessed Documents (All)]]''' - Unprocessed Documents (All)
:::[[Image:Icon_mOpen.png]] '''''Data Import'''''
::::[[Image:Icon_mWindow.png]] '''[[Import Loader Formatنافذة ID-189)|Import Loader Format]]''' - Maintain Import Loader Formats
::::[[Image:Icon_mWindow.png]] '''[[Import File Loaderنافذة ID-101)|Import File Loader]]''' - Load flat Files into import tables
::::[[Image:Icon_mWindow.png]] '''[[Import Business Partnerنافذة ID-172)|Import Business Partner]]''' - Import Business Partner
::::[[Image:Icon_mWindow.png]] '''[[Import Productنافذة ID-247)|Import Product]]''' - Import Products
::::[[Image:Icon_mWindow.png]] '''[[Import Price Listنافذة ID-53071)|Import Price List]]''' - Import Price Lists
::::[[Image:Icon_mWindow.png]] '''[[Import Accountنافذة ID-248)|Import Account]]''' - Import Natural Account Values
::::[[Image:Icon_mWindow.png]] '''[[Import Report Line Setنافذة ID-249)|Import Report Line Set]]''' - Import Report Line Sets
::::[[Image:Icon_mWindow.png]] '''[[Import Inventoryنافذة ID-267)|Import Inventory]]''' - Import Inventory Transactions
::::[[Image:Icon_mWindow.png]] '''[[Import Inventory Moveنافذة ID-53121)|Import Inventory Move]]''' - This window allow import Inventory Move transaction
::::[[Image:Icon_mWindow.png]] '''[[Import Orderنافذة ID-281)|Import Order]]''' - Import Orders
::::[[Image:Icon_mWindow.png]] '''[[Import Invoiceنافذة ID-279)|Import Invoice]]''' - Import Invoices
::::[[Image:Icon_mWindow.png]] '''[[Import Confirmationsنافذة ID-334)|Import Confirmations]]''' - Import Receipt/Shipment Confirmation Lines
::::[[Image:Icon_mWindow.png]] '''[[Import Currency Rateنافذة ID-296)|Import Currency Rate]]''' - Import Currency Conversion Rates
::::[[Image:Icon_mWindow.png]] '''[[Import Payroll Movementنافذة ID-53108)|Import Payroll Movement]]''' - Import Payroll Movement
::::[[Image:Icon_mWindow.png]] '''[[Import GL Journalنافذة ID-278)|Import GL Journal]]''' - Import General Ledger Journals
::::[[Image:Icon_mWindow.png]] '''[[Import Paymentنافذة ID-280)|Import Payment]]''' - Import Payments
::::[[Image:Icon_mProcess.png]] '''[[Load Bank Statement عملية ID-247)|Load Bank Statement]]''' - Load Bank Statement
::::[[Image:Icon_mWindow.png]] '''[[Import Bank Statementنافذة ID-277)|Import Bank Statement]]''' - Import Bank Statements
::::[[Image:Icon_mProcess.png]] '''[[Delete Import عملية ID-248)|Delete Import]]''' - Delete all data in Import Table
:::[[Image:Icon_mOpen.png]] '''''Replication Data'''''
::::[[Image:Icon_mWorkFlow.png]] '''[[Setup Replicationسير العمل ID-50012)|Setup Replication]]''' - Setup of data replication
::::[[Image:Icon_mWindow.png]] '''[[Replication Strategyنافذة ID-285)|Replication Strategy]]''' - Maintain Data Replication Strategy
::::[[Image:Icon_mWindow.png]] '''[[Export Formatنافذة ID-53025)|Export Format]]'''
::::[[Image:Icon_mProcess.png]] '''[[Export Format Generator عملية ID-53085)|Export Format Generator]]''' - Create multiple Export Format based in a Window
::::[[Image:Icon_mProcess.png]] '''[[Test Export Model عملية ID-53089)|Test Export Model]]''' - Test Export of XML files
::::[[Image:Icon_mProcess.png]] '''[[Test Import Model عملية ID-53074)|Test Import Model]]''' - Test Import of XML files
::::[[Image:Icon_mWindow.png]] '''[[Export Processorنافذة ID-53026)|Export Processor]]'''
::::[[Image:Icon_mWindow.png]] '''[[Export Processor Typeنافذة ID-53027)|Export Processor Type]]'''
::::[[Image:Icon_mWindow.png]] '''[[Import Processor Typeنافذة ID-53029)|Import Processor Type]]'''
::::[[Image:Icon_mWindow.png]] '''[[Import Processorنافذة ID-53028)|Import Processor]]'''
:::[[Image:Icon_mWindow.png]] '''[[Relation Typeنافذة ID-53102)|Relation Type]]'''
:::[[Image:Icon_mWindow.png]] '''[[System Issue Reportنافذة ID-363)|System Issue Report]]''' - Automatically created or manually entered System Issue Reports

== Application Dictionary ==

:[[Image:Icon_mOpen.png]] '''''Application Dictionary'''' - Maintain Application Dictionary
::[[Image:Icon_mWindow.png]] '''[[Window Customizationنافذة ID-229)|Window Customization]]''' - Define Window Customization for Role/User
::[[Image:Icon_mOpen.png]] '''''Application Packaging'''' - Import and export packaging
:::[[Image:Icon_mWindow.png]] '''[[Pack Outنافذة ID-50003)|Pack Out]]''' - Create 2pack package
:::[[Image:Icon_mWindow.png]] '''[[Pack Inنافذة ID-50005)|Pack In]]''' - Imports a package
:::[[Image:Icon_mWindow.png]] '''[[Packages Installedنافذة ID-50001)|Packages Installed]]''' - List of packages installed
:::[[Image:Icon_mWindow.png]] '''[[Package Maintenanceنافذة ID-50002)|Package Maintenance]]''' - Package installation history and maintenance

== Partner Relations ==

:[[Image:Icon_mOpen.png]] '''''Partner Relations'''' - Customer Relations and Partner Management
::[[Image:Icon_mOpen.png]] '''''Business Partner Rules'''''
:::[[Image:Icon_mWorkFlow.png]] '''[[Business Partner Setupسير العمل ID-106)|Business Partner Setup]]''' - Setup Business Partner Rules
:::[[Image:Icon_mWindow.png]] '''[[Business Partner Groupنافذة ID-192)|Business Partner Group]]''' - Maintain Business Partner Groups
:::[[Image:Icon_mWindow.png]] '''[[Greetingنافذة ID-178)|Greeting]]''' - Maintain Greetings
:::[[Image:Icon_mWindow.png]] '''[[Payment Termنافذة ID-141)|Payment Term]]''' - Maintain Payment Terms
:::[[Image:Icon_mWindow.png]] '''[[Invoice Scheduleنافذة ID-147)|Invoice Schedule]]''' - Maintain Invoicing Schedule
:::[[Image:Icon_mWindow.png]] '''[[Dunningنافذة ID-159)|Dunning]]''' - Maintain Dunning Levels
:::[[Image:Icon_mWindow.png]] '''[[Business Partnerنافذة ID-123)|Business Partner]]''' - Maintain Business Partners
:::[[Image:Icon_mWindow.png]] '''[[Business Partner Infoنافذة ID-291)|Business Partner Info]]''' - Document Information of Business Partners
:::[[Image:Icon_mReport.png]] '''[[Business Partner Detailتقرير ID-334)|Business Partner Detail]]''' - Business Partner Detail Report
:::[[Image:Icon_mReport.png]] '''[[Business Partner Openتقرير ID-319)|Business Partner Open]]''' - Business Partner Open Amount
:::[[Image:Icon_mProcess.png]] '''[[Validate Business Partner عملية ID-314)|Validate Business Partner]]''' - Check data consistency of Business Partner
:::[[Image:Icon_mProcess.png]] '''[[Business Partner Organization عملية ID-246)|Business Partner Organization]]''' - Set and verify Organization ownership of Business Partners
:::[[Image:Icon_mWindow.png]] '''[[Revenue Recognitionنافذة ID-174)|Revenue Recognition]]''' - Revenue Recognition Rules
:::[[Image:Icon_mProcess.png]] '''[[UnLink Business Partner Org عملية ID-272)|UnLink Business Partner Org]]''' - UnLink Business Partner from an Organization
:::[[Image:Icon_mWindow.png]] '''[[Positionنافذة ID-351)|Position]]''' - Maintain Job Positions
:::[[Image:Icon_mWindow.png]] '''[[Position Categoryنافذة ID-352)|Position Category]]''' - Maintain Job Position Categories
::[[Image:Icon_mOpen.png]] '''''Service'''' - Service Management
:::[[Image:Icon_mWindow.png]] '''[[Resourceنافذة ID-236)|Resource]]''' - Maintain Resources
:::[[Image:Icon_mWindow.png]] '''[[Time Typeنافذة ID-272)|Time Type]]''' - Maintain Time Recording Type
:::[[Image:Icon_mWindow.png]] '''[[Expense Typeنافذة ID-234)|Expense Type]]''' - Maintain Expense Report Types
:::[[Image:Icon_mWindow.png]] '''[[Expense Reportنافذة ID-235)|Expense Report]]''' - Time and Expense Report
:::[[Image:Icon_mWindow.png]] '''[[Expenses (to be invoiced)نافذة ID-242)|Expenses (to be invoiced)]]''' - View expenses and charges not invoiced to customers
:::[[Image:Icon_mProcess.png]] '''[[Create Sales Orders from Expense عملية ID-186)|Create Sales Orders from Expense]]''' - Create Sales Orders for Customers from Expense Reports
:::[[Image:Icon_mWindow.png]] '''[[Expenses (not reimbursed)نافذة ID-254)|Expenses (not reimbursed)]]''' - View expenses and charges not reimbursed
:::[[Image:Icon_mProcess.png]] '''[[Create AP Expense Invoices عملية ID-187)|Create AP Expense Invoices]]''' - Create AP Invoices from Expenses to be paid to employees
::[[Image:Icon_mOpen.png]] '''''Request'''''
:::[[Image:Icon_mWorkFlow.png]] '''[[Request Setupسير العمل ID-113)|Request Setup]]''' - Set up the client to process requests
:::[[Image:Icon_mWindow.png]] '''[[Request Typeنافذة ID-244)|Request Type]]''' - Maintain Request Types
:::[[Image:Icon_mWindow.png]] '''[[Request Groupنافذة ID-346)|Request Group]]''' - Maintain Request Group
:::[[Image:Icon_mWindow.png]] '''[[Request Categoryنافذة ID-345)|Request Category]]''' - Maintain Request Category
:::[[Image:Icon_mWindow.png]] '''[[Request Resolutionنافذة ID-347)|Request Resolution]]''' - Maintain Request Resolutions
:::[[Image:Icon_mWindow.png]] '''[[Request Statusنافذة ID-349)|Request Status]]''' - Maintain Request Status
:::[[Image:Icon_mWindow.png]] '''[[Request Standard Responseنافذة ID-348)|Request Standard Response]]''' - Maintain Request Standard Response
:::[[Image:Icon_mWindow.png]] '''[[Request (all)نافذة ID-232)|Request (all)]]''' - View and work on all requests
:::[[Image:Icon_mProcess.png]] '''[[Invoice Requests عملية ID-324)|Invoice Requests]]''' - Create Invoice for Requests
:::[[Image:Icon_mProcess.png]] '''[[Reopen Request عملية ID-195)|Reopen Request]]''' - Reopen closed requests
:::[[Image:Icon_mWindow.png]] '''[[Interest Areaنافذة ID-245)|Interest Area]]''' - Interest Area or Topic
::[[Image:Icon_mWindow.png]] '''[[Requestنافذة ID-201)|Request]]''' - Work on your requests
::[[Image:Icon_mWindow.png]] '''[[Sales Rep Infoنافذة ID-293)|Sales Rep Info]]''' - Company Agent (Sales Rep) Information
::[[Image:Icon_mWindow.png]] '''[[Mail Templateنافذة ID-204)|Mail Template]]''' - Maintain Mail Template
::[[Image:Icon_mProcess.png]] '''[[Send Mail Text عملية ID-209)|Send Mail Text]]''' - Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User

== Quote-to-Invoice ==

:[[Image:Icon_mOpen.png]] '''''Quote-to-Invoice'''''
::[[Image:Icon_mOpen.png]] '''''Sales and Marketing'''''
:::[[Image:Icon_mWorkFlow.png]] '''[[Sales Setupسير العمل ID-111)|Sales Setup]]''' - Setup Sales
:::[[Image:Icon_mWindow.png]] '''[[Sales Regionنافذة ID-152)|Sales Region]]''' - Maintain Sales Regions
:::[[Image:Icon_mWindow.png]] '''[[Commissionنافذة ID-207)|Commission]]''' - Maintain Commissions and Royalties
:::[[Image:Icon_mWindow.png]] '''[[Commission Runنافذة ID-210)|Commission Run]]''' - Check and modify Commissions
:::[[Image:Icon_mReport.png]] '''[[Commission Run Detailتقرير ID-320)|Commission Run Detail]]''' - Commission Run Detail Report
:::[[Image:Icon_mWindow.png]] '''[[Marketing Channelنافذة ID-150)|Marketing Channel]]''' - Maintain Marketing Channels
:::[[Image:Icon_mWindow.png]] '''[[Marketing Campaignنافذة ID-149)|Marketing Campaign]]''' - Maintain Marketing Campaigns
:::[[Image:Icon_mWindow.png]] '''[[Order Sourceنافذة ID-53101)|Order Source]]'''
:::[[Image:Icon_mWindow.png]] '''[[POS Tender Typeنافذة ID-200009)|POS Tender Type]]'''
::[[Image:Icon_mOpen.png]] '''''Sales Orders'''''
:::[[Image:Icon_mWindow.png]] '''[[Sales Orderنافذة ID-143)|Sales Order]]''' - Enter and change sales orders
:::[[Image:Icon_mReport.png]] '''[[Order Detailتقرير ID-333)|Order Detail]]''' - Order Detail Report
:::[[Image:Icon_mReport.png]] '''[[Open Ordersتقرير ID-121)|Open Orders]]''' - Open Order Report
:::[[Image:Icon_mReport.png]] '''[[Order Transactionsتقرير ID-53176)|Order Transactions]]''' - Sales Order Transaction Report
:::[[Image:Icon_mProcess.png]] '''[[Quote convert عملية ID-231)|Quote convert]]''' - Convert open Proposal or Quotation to Order
:::[[Image:Icon_mProcess.png]] '''[[RePrice Order/Invoice عملية ID-232)|RePrice Order/Invoice]]''' - Recalculate the price based on the latest price list version of an open order or invoice
:::[[Image:Icon_mProcess.png]] '''[[Generate PO from Sales Order عملية ID-193)|Generate PO from Sales Order]]''' - Create Purchase Order from Sales Orders
:::[[Image:Icon_mProcess.png]] '''[[Reopen Order عملية ID-255)|Reopen Order]]''' - Open previously closed Order
:::[[Image:Icon_mProcess.png]] '''[[Order Batch Process عملية ID-315)|Order Batch Process]]''' - Process Orders in Batch
:::[[Image:Icon_mWindow.png]] '''[[POS Key Layoutنافذة ID-339)|POS Key Layout]]''' - POS Function Key Layout
:::[[Image:Icon_mProcess.png]] '''[[POS Key Generate عملية ID-53202)|POS Key Generate]]''' - Generate POS Keys from products.
:::[[Image:Icon_mWindow.png]] '''[[POS Terminalنافذة ID-338)|POS Terminal]]''' - Maintain your Point of Sales Terminal
:::[[Image:Icon_mWindow.png]] '''[[POSنافذة ID-113)|POS]]''' - Point Of Sales Terminal
:::[[Image:Icon_mWindow.png]] '''[[POS Paymentنافذة ID-200008)|POS Payment]]'''
::[[Image:Icon_mOpen.png]] '''''Shipments'''''
:::[[Image:Icon_mWindow.png]] '''[[Generate Shipments (manual)نافذة ID-110)|Generate Shipments (manual)]]''' - Select and generate shipments
:::[[Image:Icon_mProcess.png]] '''[[Generate Shipments عملية ID-118)|Generate Shipments]]''' - Generate and print Shipments from open Orders
:::[[Image:Icon_mWindow.png]] '''[[Shipment (Customer)نافذة ID-169)|Shipment (Customer)]]''' - Customer Inventory Shipments Customer Returns
:::[[Image:Icon_mReport.png]] '''[[Shipment Detailsتقرير ID-294)|Shipment Details]]''' - Shipment Detail Information
:::[[Image:Icon_mWindow.png]] '''[[Packageنافذة ID-319)|Package]]''' - Manage Shipment Packages
::[[Image:Icon_mOpen.png]] '''''Sales Invoices'''''
:::[[Image:Icon_mWindow.png]] '''[[Generate Invoices (manual)نافذة ID-100)|Generate Invoices (manual)]]''' - Select and generate invoices
:::[[Image:Icon_mProcess.png]] '''[[Generate Invoices عملية ID-119)|Generate Invoices]]''' - Generate and print Invoices from open Orders
:::[[Image:Icon_mWindow.png]] '''[[Invoice (Customer)نافذة ID-167)|Invoice (Customer)]]''' - Customer Invoice Entry
:::[[Image:Icon_mWindow.png]] '''[[Invoice Payment Scheduleنافذة ID-275)|Invoice Payment Schedule]]''' - Maintain Invoice Payment Schedule
:::[[Image:Icon_mProcess.png]] '''[[Print Invoices عملية ID-200)|Print Invoices]]''' - Print Invoices to paper or send PDF
::[[Image:Icon_mOpen.png]] '''''Invoice Inquiry'''''
:::[[Image:Icon_mReport.png]] '''[[Invoice Transactions (Acct)تقرير ID-127)|Invoice Transactions (Acct)]]''' - Invoice Transactions by Accounting Date
:::[[Image:Icon_mReport.png]] '''[[Invoice Transactions (Doc)تقرير ID-151)|Invoice Transactions (Doc)]]''' - Invoice Transactions by Invoice Date
:::[[Image:Icon_mReport.png]] '''[[Invoice Detail & Marginتقرير ID-152)|Invoice Detail & Margin]]''' - Invoice (Line) Detail and Margin Report
:::[[Image:Icon_mReport.png]] '''[[Daily Invoiceتقرير ID-128)|Daily Invoice]]''' - Invoice Report per Day
:::[[Image:Icon_mReport.png]] '''[[Weekly Invoiceتقرير ID-130)|Weekly Invoice]]''' - Invoice Report per Week
:::[[Image:Icon_mReport.png]] '''[[Weekly Invoice Prod Catتقرير ID-131)|Weekly Invoice Prod Cat]]''' - Invoice Report by Product Category per Week
:::[[Image:Icon_mReport.png]] '''[[Monthly Invoiceتقرير ID-129)|Monthly Invoice]]''' - Invoice Report per Month
:::[[Image:Icon_mReport.png]] '''[[Monthly Invoice Prod Catتقرير ID-132)|Monthly Invoice Prod Cat]]''' - Invoice Report by Product Category per Month
:::[[Image:Icon_mReport.png]] '''[[Monthly Invoice Vendorتقرير ID-133)|Monthly Invoice Vendor]]''' - Invoice Report by Product Vendor per Month
:::[[Image:Icon_mReport.png]] '''[[Monthly Invoice Productتقرير ID-340)|Monthly Invoice Product]]''' - Invoice Report by Product per Month
:::[[Image:Icon_mReport.png]] '''[[Quarterly Invoice Customer by Vendorتقرير ID-139)|Quarterly Invoice Customer by Vendor]]''' - Invoice Report by Customer and Product Vendor per Quarter
:::[[Image:Icon_mReport.png]] '''[[Quarterly Invoice Customer by Productتقرير ID-138)|Quarterly Invoice Customer by Product]]''' - Invoice Report by Customer and Product Category per Quarter
:::[[Image:Icon_mReport.png]] '''[[Quarter Invoice Productتقرير ID-341)|Quarter Invoice Product]]''' - Invoice Report by Product per Quarter

== Requisition-to-Invoice ==

:[[Image:Icon_mOpen.png]] '''''Requisition-to-Invoice'''''
::[[Image:Icon_mWindow.png]] '''[[RfQ Topicنافذة ID-314)|RfQ Topic]]''' - Maintain RfQ Topics and Subscribers
::[[Image:Icon_mWindow.png]] '''[[RfQنافذة ID-315)|RfQ]]''' - Manage Request for Quotations
::[[Image:Icon_mWindow.png]] '''[[RfQ Responseنافذة ID-324)|RfQ Response]]''' - Manage RfQ Responses
::[[Image:Icon_mReport.png]] '''[[RfQ Unansweredتقرير ID-263)|RfQ Unanswered]]''' - Outstanding RfQ Responses
::[[Image:Icon_mReport.png]] '''[[RfQ Responseتقرير ID-264)|RfQ Response]]''' - Detail RfQ Responses
::[[Image:Icon_mWindow.png]] '''[[Requisitionنافذة ID-322)|Requisition]]''' - Material Requisition
::[[Image:Icon_mProcess.png]] '''[[Create PO from Requisition عملية ID-337)|Create PO from Requisition]]''' - Create Purchase Orders from Requisitions
::[[Image:Icon_mReport.png]] '''[[Open Requisitionsتقرير ID-270)|Open Requisitions]]''' - Detail Open Requisition Information
::[[Image:Icon_mWindow.png]] '''[[Purchase Orderنافذة ID-181)|Purchase Order]]''' - Manage Purchase Orders
::[[Image:Icon_mWindow.png]] '''[[Material Receiptنافذة ID-184)|Material Receipt]]''' - Vendor Shipments (Receipts)
::[[Image:Icon_mReport.png]] '''[[Material Receipt Detailsتقرير ID-293)|Material Receipt Details]]''' - Material Receipt Detail Information
::[[Image:Icon_mWindow.png]] '''[[Invoice (Vendor)نافذة ID-183)|Invoice (Vendor)]]''' - Vendor Invoice Entry
::[[Image:Icon_mWindow.png]] '''[[Invoice Batchنافذة ID-342)|Invoice Batch]]''' - Expense Invoice Batch
::[[Image:Icon_mWindow.png]] '''[[Matching PO-Receipt-Invoiceنافذة ID-108)|Matching PO-Receipt-Invoice]]''' - Match Purchase Orders, Receipts, Vendor Invoices
::[[Image:Icon_mWindow.png]] '''[[Matched Purchase Ordersنافذة ID-228)|Matched Purchase Orders]]''' - View Matched Purchase Orders
::[[Image:Icon_mWindow.png]] '''[[Matched Invoicesنافذة ID-107)|Matched Invoices]]''' - View Matched Invoices

== Returns ==

:[[Image:Icon_mOpen.png]] '''''Returns'''''
::[[Image:Icon_mWindow.png]] '''[[RMA Typeنافذة ID-331)|RMA Type]]''' - Return Material Authorization Type
::[[Image:Icon_mWindow.png]] '''[[Customer Returnنافذة ID-53097)|Customer Return]]''' - Customer Return (Receipts)
::[[Image:Icon_mWindow.png]] '''[[Customer RMAنافذة ID-320)|Customer RMA]]''' - Manage Return Material Authorization
::[[Image:Icon_mWindow.png]] '''[[Vendor RMAنافذة ID-53099)|Vendor RMA]]''' - Manage Return Material Authorization
::[[Image:Icon_mWindow.png]] '''[[Return to Vendorنافذة ID-53098)|Return to Vendor]]''' - Vendor Returns

== Open Items ==

:[[Image:Icon_mOpen.png]] '''''Open Items'''''
::[[Image:Icon_mReport.png]] '''[[Invoice Taxتقرير ID-251)|Invoice Tax]]''' - Invoice Tax Reconciliation
::[[Image:Icon_mReport.png]] '''[[Open Itemsتقرير ID-145)|Open Items]]''' - Open Item (Invoice) List
::[[Image:Icon_mReport.png]] '''[[Agingتقرير ID-238)|Aging]]''' - Aging Report
::[[Image:Icon_mReport.png]] '''[[Invoice Not Realized Gain/Lossتقرير ID-326)|Invoice Not Realized Gain/Loss]]''' - Invoice Not Realized Gain & Loss Report
::[[Image:Icon_mWindow.png]] '''[[Dunning Runنافذة ID-321)|Dunning Run]]''' - Manage Dunning Runs
::[[Image:Icon_mWindow.png]] '''[[Paymentنافذة ID-195)|Payment]]''' - Process Payments and Receipts
::[[Image:Icon_mReport.png]] '''[[Payment Detailsتقرير ID-318)|Payment Details]]''' - Payment Detail Report
::[[Image:Icon_mWindow.png]] '''[[Payment Allocationنافذة ID-104)|Payment Allocation]]''' - Allocate invoices and payments
::[[Image:Icon_mWindow.png]] '''[[View Allocationنافذة ID-205)|View Allocation]]''' - View and Reverse Allocations
::[[Image:Icon_mReport.png]] '''[[Allocationتقرير ID-148)|Allocation]]''' - Payment - Invoice - Allocation
::[[Image:Icon_mReport.png]] '''[[UnAllocated Invoicesتقرير ID-316)|UnAllocated Invoices]]''' - Invoices not allocated to Payments
::[[Image:Icon_mReport.png]] '''[[UnAllocated Paymentsتقرير ID-317)|UnAllocated Payments]]''' - Payments not allocated to Invoices
::[[Image:Icon_mProcess.png]] '''[[Reset Allocation عملية ID-303)|Reset Allocation]]''' - Reset (delete) allocation of invoices to payments
::[[Image:Icon_mProcess.png]] '''[[Receivables Write-Off عملية ID-171)|Receivables Write-Off]]''' - Write off open receivables
::[[Image:Icon_mWindow.png]] '''[[Payment Selectionنافذة ID-206)|Payment Selection]]''' - Select Invoices for Payment
::[[Image:Icon_mWindow.png]] '''[[Payment Selection (manual)نافذة ID-107)|Payment Selection (manual)]]''' - Manual Payment Selection
::[[Image:Icon_mWindow.png]] '''[[Payment Print/Exportنافذة ID-106)|Payment Print/Export]]''' - Print or export your payments
::[[Image:Icon_mWindow.png]] '''[[Payment Batchنافذة ID-303)|Payment Batch]]''' - Process Payment Patches for EFT
::[[Image:Icon_mWindow.png]] '''[[Bank Statementنافذة ID-194)|Bank Statement]]''' - Process Bank Statements
::[[Image:Icon_mReport.png]] '''[[UnReconciled Paymentsتقرير ID-146)|UnReconciled Payments]]''' - Payments not reconciled with Bank Statement
::[[Image:Icon_mWindow.png]] '''[[Cash Planنافذة ID-53134)|Cash Plan]]'''
::[[Image:Icon_mReport.png]] '''[[Cash Flow Reportتقرير ID-53248)|Cash Flow Report]]'''
::[[Image:Icon_mProcess.png]] '''[[Bank Transfer عملية ID-53153)|Bank Transfer]]''' - Bank Transfer let money tranfer between Banks

== Material Management ==

:[[Image:Icon_mOpen.png]] '''''Material Management'''''
::[[Image:Icon_mOpen.png]] '''''Material Management Rules'''''
:::[[Image:Icon_mWorkFlow.png]] '''[[Product Setupسير العمل ID-107)|Product Setup]]''' - Set up Products
:::[[Image:Icon_mWindow.png]] '''[[Warehouse & Locatorsنافذة ID-139)|Warehouse & Locators]]''' - Maintain Warehouses and Locators
:::[[Image:Icon_mProcess.png]] '''[[Warehouse Organization عملية ID-244)|Warehouse Organization]]''' - Set and verify Organization ownership of Warehouse
:::[[Image:Icon_mWindow.png]] '''[[Unit of Measureنافذة ID-120)|Unit of Measure]]''' - Maintain Unit of Measure
:::[[Image:Icon_mWindow.png]] '''[[Product Categoryنافذة ID-144)|Product Category]]''' - Maintain Product Categories
:::[[Image:Icon_mWindow.png]] '''[[Vendor Detailsنافذة ID-176)|Vendor Details]]''' - Maintain Vendor Details
:::[[Image:Icon_mReport.png]] '''[[Vendor Selectionتقرير ID-115)|Vendor Selection]]''' - Products with more than one vendor
:::[[Image:Icon_mWindow.png]] '''[[Freight Categoryنافذة ID-282)|Freight Category]]''' - Maintain Freight Categories
:::[[Image:Icon_mWindow.png]] '''[[Productنافذة ID-140)|Product]]''' - Maintain Products
:::[[Image:Icon_mProcess.png]] '''[[Product Organization عملية ID-245)|Product Organization]]''' - Set and verify Organization ownership of Products
:::[[Image:Icon_mWorkFlow.png]] '''[[Price List Setupسير العمل ID-108)|Price List Setup]]''' - Define your Price Lists and Discounts
:::[[Image:Icon_mWindow.png]] '''[[Price List Schemaنافذة ID-337)|Price List Schema]]''' - Maintain Price List Schema
:::[[Image:Icon_mWindow.png]] '''[[Price Listنافذة ID-146)|Price List]]''' - Maintain Product Price Lists
:::[[Image:Icon_mWindow.png]] '''[[Discount Schemaنافذة ID-233)|Discount Schema]]''' - Maintain Trade Discount Schema
:::[[Image:Icon_mWindow.png]] '''[[Shipperنافذة ID-142)|Shipper]]''' - Maintain Shippers
:::[[Image:Icon_mProcess.png]] '''[[Verify BOMs عملية ID-346)|Verify BOMs]]''' - Verify BOM Structures
:::[[Image:Icon_mWindow.png]] '''[[Promotionنافذة ID-53074)|Promotion]]''' - Setup promotion rule
:::[[Image:Icon_mWindow.png]] '''[[Promotion Groupنافذة ID-53073)|Promotion Group]]''' - Grouping of product for promotion setup
::[[Image:Icon_mOpen.png]] '''''Product Attributes'''''
:::[[Image:Icon_mWindow.png]] '''[[Lot Controlنافذة ID-258)|Lot Control]]''' - Product Lot Control
:::[[Image:Icon_mWindow.png]] '''[[Serial No Controlنافذة ID-259)|Serial No Control]]''' - Product Serial Number Control
:::[[Image:Icon_mWindow.png]] '''[[Attributeنافذة ID-260)|Attribute]]''' - Product Attribute
:::[[Image:Icon_mWindow.png]] '''[[Attribute Setنافذة ID-256)|Attribute Set]]''' - Maintain Product Attribute Set
:::[[Image:Icon_mWindow.png]] '''[[Attribute Set Instanceنافذة ID-358)|Attribute Set Instance]]''' - View Attribute Set Instance detail and use
:::[[Image:Icon_mWindow.png]] '''[[Lotنافذة ID-257)|Lot]]''' - Product Lot Definition
:::[[Image:Icon_mWindow.png]] '''[[Product Attribute Gridنافذة ID-120)|Product Attribute Grid]]''' - Maintain Products with Attributes in a Table Grid
::[[Image:Icon_mWindow.png]] '''[[Material Transactionsنافذة ID-103)|Material Transactions]]''' - Material Transactions
::[[Image:Icon_mReport.png]] '''[[Transaction Detailتقرير ID-237)|Transaction Detail]]''' - Transaction Detail Report
::[[Image:Icon_mReport.png]] '''[[Product Transaction Valueتقرير ID-161)|Product Transaction Value]]''' - Product Transaction Value
::[[Image:Icon_mReport.png]] '''[[Product Transaction Summaryتقرير ID-124)|Product Transaction Summary]]''' - Product Transaction Summary
::[[Image:Icon_mWindow.png]] '''[[Inventory Moveنافذة ID-170)|Inventory Move]]''' - Inventory Move
::[[Image:Icon_mWindow.png]] '''[[Physical Inventoryنافذة ID-168)|Physical Inventory]]''' - Enter Physical Inventory
::[[Image:Icon_mWindow.png]] '''[[Internal Use Inventoryنافذة ID-341)|Internal Use Inventory]]''' - Enter Internal Use of Inventory
::[[Image:Icon_mReport.png]] '''[[Replenish Reportتقرير ID-125)|Replenish Report]]''' - Inventory Replenish Report
::[[Image:Icon_mWindow.png]] '''[[Ship/Receipt Confirmنافذة ID-330)|Ship/Receipt Confirm]]''' - Material Shipment or Receipt Confirmation
::[[Image:Icon_mReport.png]] '''[[Open Confirmationsتقرير ID-285)|Open Confirmations]]''' - Open Shipment or Receipt Confirmations
::[[Image:Icon_mReport.png]] '''[[Open Confirmation Detailsتقرير ID-284)|Open Confirmation Details]]''' - Open Shipment or Receipt Confirmation Details
::[[Image:Icon_mReport.png]] '''[[Storage Detailتقرير ID-236)|Storage Detail]]''' - Storage Detail Report
::[[Image:Icon_mReport.png]] '''[[Storage per Productتقرير ID-53189)|Storage per Product]]'''
::[[Image:Icon_mWindow.png]] '''[[BOM Dropنافذة ID-114)|BOM Drop]]''' - Drop (expand) Bill of Materials
::[[Image:Icon_mProcess.png]] '''[[Storage Cleanup عملية ID-325)|Storage Cleanup]]''' - Inventory Storage Cleanup
::[[Image:Icon_mReport.png]] '''[[Inventory Valuation Reportتقرير ID-180)|Inventory Valuation Report]]''' - Inventory Valuation Report
::[[Image:Icon_mReport.png]] '''[[Material Referenceتقرير ID-322)|Material Reference]]''' - Material Transactions Cross Reference (used/resourced)

== Project Management ==

:[[Image:Icon_mOpen.png]] '''''Project Management'''''
::[[Image:Icon_mWorkFlow.png]] '''[[أستخدام و تنصيب المشروعسير العمل ID-101)|أستخدام و تنصيب المشروع]]''' - Setup of projects and project reporting
::[[Image:Icon_mWindow.png]] '''[[Project Typeنافذة ID-265)|Project Type]]''' - Maintain Project Type and Phase
::[[Image:Icon_mWindow.png]] '''[[Projectنافذة ID-130)|Project]]''' - Maintain Projects
::[[Image:Icon_mWindow.png]] '''[[Project (Lines/Issues)نافذة ID-286)|Project (Lines/Issues)]]''' - Maintain Sales Order and Work Order Details
::[[Image:Icon_mProcess.png]] '''[[Generate PO from Project عملية ID-225)|Generate PO from Project]]''' - Generate PO from Project Line(s)
::[[Image:Icon_mProcess.png]] '''[[Issue to Project عملية ID-224)|Issue to Project]]''' - Issue Material to Project from Receipt or manual Inventory Location
::[[Image:Icon_mReport.png]] '''[[Project Lines not Issuedتقرير ID-228)|Project Lines not Issued]]''' - Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project
::[[Image:Icon_mReport.png]] '''[[Project POs not Issuedتقرير ID-229)|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
::[[Image:Icon_mReport.png]] '''[[Project Margin (Work Order)تقرير ID-234)|Project Margin (Work Order)]]''' - Work Order Project Lines (planned revenue) vs. Project Issues (costs)
::[[Image:Icon_mWindow.png]] '''[[Project Reportingنافذة ID-208)|Project Reporting]]''' - Maintain Project Reporting Cycles
::[[Image:Icon_mReport.png]] '''[[Project Cycle Reportتقرير ID-218)|Project Cycle Report]]''' - Report Projects based on Project Cycle
::[[Image:Icon_mReport.png]] '''[[Project Detail Accounting Reportتقرير ID-226)|Project Detail Accounting Report]]''' - Accounting Fact Details of Project
:[[Image:Icon_mOpen.png]] '''''Performance Analysis'''''
::[[Image:Icon_mOpen.png]] '''''Accounting Rules'''''
:::[[Image:Icon_mWorkFlow.png]] '''[[Accounting Setupسير العمل ID-105)|Accounting Setup]]''' - Review and change Accounting Setup
:::[[Image:Icon_mWindow.png]] '''[[Calendar Year and Periodنافذة ID-117)|Calendar Year and Period]]''' - Maintain Calendars Years Periods
:::[[Image:Icon_mWindow.png]] '''[[Account Elementنافذة ID-118)|Account Element]]''' - Maintain Account Elements
:::[[Image:Icon_mWindow.png]] '''[[Accounting Dimensionsنافذة ID-283)|Accounting Dimensions]]''' - Maintain Non-Account Dimension Trees
:::[[Image:Icon_mWindow.png]] '''[[Accounting Schemaنافذة ID-125)|Accounting Schema]]''' - Maintain Accounting Schema - For changes to become effective you must re-login
:::[[Image:Icon_mWindow.png]] '''[[Account Combinationنافذة ID-153)|Account Combination]]''' - Maintain Valid Account Combinations
:::[[Image:Icon_mWindow.png]] '''[[GL Categoryنافذة ID-131)|GL Category]]''' - Maintain General Ledger Categories
:::[[Image:Icon_mWindow.png]] '''[[Currency Typeنافذة ID-295)|Currency Type]]''' - Maintain Currency Conversion Rate Types
:::[[Image:Icon_mWindow.png]] '''[[Currencyنافذة ID-115)|Currency]]''' - Maintain Currencies
:::[[Image:Icon_mWindow.png]] '''[[Currency Rateنافذة ID-116)|Currency Rate]]''' - Maintain Currency Conversion Rates
:::[[Image:Icon_mWorkFlow.png]] '''[[Tax Setupسير العمل ID-110)|Tax Setup]]''' - Setup tax calculation
:::[[Image:Icon_mWindow.png]] '''[[Document Typeنافذة ID-135)|Document Type]]''' - Maintain Document Types
:::[[Image:Icon_mWindow.png]] '''[[Counter Documentنافذة ID-327)|Counter Document]]''' - Maintain Counter Document Types
:::[[Image:Icon_mProcess.png]] '''[[Verify Document Types عملية ID-233)|Verify Document Types]]''' - Verify Document Types and Period Controls
:::[[Image:Icon_mWindow.png]] '''[[Document Sequenceنافذة ID-112)|Document Sequence]]''' - Maintain System and Document Sequences
:::[[Image:Icon_mWindow.png]] '''[[GL Distributionنافذة ID-323)|GL Distribution]]''' - General Ledger Distribution
:::[[Image:Icon_mWindow.png]] '''[[Tax Categoryنافذة ID-138)|Tax Category]]''' - Maintain Tax Categories
:::[[Image:Icon_mWindow.png]] '''[[Tax Rateنافذة ID-137)|Tax Rate]]''' - Maintain Taxes and their Rates
:::[[Image:Icon_mWindow.png]] '''[[Charge Typeنافذة ID-53062)|Charge Type]]'''
:::[[Image:Icon_mWindow.png]] '''[[Chargeنافذة ID-161)|Charge]]''' - Maintain Charges
:::[[Image:Icon_mWindow.png]] '''[[Generate Chargesنافذة ID-105)|Generate Charges]]''' - Generate Charges from natural accounts
:::[[Image:Icon_mWindow.png]] '''[[Activity (ABC)نافذة ID-134)|Activity (ABC)]]''' - Maintain Activities for Activity Based Costing
:::[[Image:Icon_mWindow.png]] '''[[GL Budgetنافذة ID-154)|GL Budget]]''' - Maintain General Ledger Budgets
:::[[Image:Icon_mProcess.png]] '''[[Resubmit Posting عملية ID-175)|Resubmit Posting]]''' - Resubmit posting of documents with posting errors or locked documents
:::[[Image:Icon_mOpen.png]] '''''Global Tax Management'''''
::::[[Image:Icon_mWindow.png]] '''[[Tax Groupنافذة ID-53020)|Tax Group]]''' - Tax Groups let you group the business partner with a reference tax.
::::[[Image:Icon_mWindow.png]] '''[[Tax Typeنافذة ID-53023)|Tax Type]]''' - Tax Types let you group taxes together.
::::[[Image:Icon_mWindow.png]] '''[[Tax Baseنافذة ID-53024)|Tax Base]]''' - Defines tax base for a tax
::::[[Image:Icon_mWindow.png]] '''[[Tax Rate Parentنافذة ID-53022)|Tax Rate Parent]]''' - Maintain Taxes and their Rates
::::[[Image:Icon_mWindow.png]] '''[[Tax Definitionنافذة ID-53021)|Tax Definition]]''' - Lets you define different tax combinations.
::::[[Image:Icon_mProcess.png]] '''[[C_Invoce Calculate Tax عملية ID-53072)|C_Invoce Calculate Tax]]'''
:::[[Image:Icon_mWindow.png]] '''[[UnPosted Documentsنافذة ID-294)|UnPosted Documents]]''' - Unposted Documents
:::[[Image:Icon_mProcess.png]] '''[[Reset Accounting عملية ID-176)|Reset Accounting]]''' - Reset Accounting Entries ** Stop Accounting Server before starting **
:::[[Image:Icon_mProcess.png]] '''[[Client Accounting Processor عملية ID-53187)|Client Accounting Processor]]''' - Client Accounting Processor
::[[Image:Icon_mOpen.png]] '''''Financial Reporting'''''
:::[[Image:Icon_mWindow.png]] '''[[Report Line Setنافذة ID-218)|Report Line Set]]''' - Maintain Financial Report Line Sets
:::[[Image:Icon_mWindow.png]] '''[[Report Column Setنافذة ID-217)|Report Column Set]]''' - Maintain Financial Report Column Sets
:::[[Image:Icon_mWindow.png]] '''[[Reporting Hierarchyنافذة ID-360)|Reporting Hierarchy]]''' - Define Reporting Hierarchy
:::[[Image:Icon_mWindow.png]] '''[[Report Cubeنافذة ID-53078)|Report Cube]]''' - Define reporting cube for pre-calculation of summary accounting data.
:::[[Image:Icon_mProcess.png]] '''[[Recalculate Cube عملية ID-53166)|Recalculate Cube]]''' - Recalculate summary facts based on report cube definitions.
:::[[Image:Icon_mWindow.png]] '''[[Financial Reportنافذة ID-216)|Financial Report]]''' - Maintain Financial Reports
:::[[Image:Icon_mReport.png]] '''[[Statement of Accountsتقرير ID-204)|Statement of Accounts]]''' - Report Account Statement Beginning Balance and Transactions
:::[[Image:Icon_mReport.png]] '''[[Trial Balanceتقرير ID-310)|Trial Balance]]''' - Trial Balance for a period or date range
::[[Image:Icon_mOpen.png]] '''''Performance Measurement'''''
:::[[Image:Icon_mWindow.png]] '''[[Alertنافذة ID-276)|Alert]]''' - Adempiere Alert
:::[[Image:Icon_mWorkFlow.png]] '''[[Performance Measurement Setupسير العمل ID-112)|Performance Measurement Setup]]''' - Setup your Performance Measurement
:::[[Image:Icon_mWindow.png]] '''[[Performance Color Schemaنافذة ID-364)|Performance Color Schema]]''' - Maintain Performance Color Schema
:::[[Image:Icon_mWindow.png]] '''[[Performance Measureنافذة ID-215)|Performance Measure]]''' - Define your Performance Measures
:::[[Image:Icon_mWindow.png]] '''[[Performance Measure Calculationنافذة ID-213)|Performance Measure Calculation]]''' - Define how you calculate your performance measures
:::[[Image:Icon_mWindow.png]] '''[[Performance Ratioنافذة ID-366)|Performance Ratio]]''' - Maintain Performance Ratios
:::[[Image:Icon_mWindow.png]] '''[[Performance Goalنافذة ID-212)|Performance Goal]]''' - Define Performance Goals
:::[[Image:Icon_mWindow.png]] '''[[Performance Benchmarkنافذة ID-365)|Performance Benchmark]]''' - Performance Benchmark
:::[[Image:Icon_mWindow.png]] '''[[Performance Indicatorsنافذة ID-119)|Performance Indicators]]''' - View Performance Indicators
::[[Image:Icon_mOpen.png]] '''''Costing'''''
:::[[Image:Icon_mWindow.png]] '''[[Cost Typeنافذة ID-271)|Cost Type]]''' - Maintain Cost Types
:::[[Image:Icon_mWindow.png]] '''[[Cost Elementنافذة ID-343)|Cost Element]]''' - Maintain Product Cost Element
:::[[Image:Icon_mWindow.png]] '''[[Product Costsنافذة ID-344)|Product Costs]]''' - Maintain Product Costs
:::[[Image:Icon_mProcess.png]] '''[[Create Costing Records عملية ID-335)|Create Costing Records]]''' - Create Costing Records
:::[[Image:Icon_mProcess.png]] '''[[Standard Cost Update عملية ID-182)|Standard Cost Update]]''' - Set standard and future cost price
:::[[Image:Icon_mReport.png]] '''[[Product Cost Summaryتقرير ID-330)|Product Cost Summary]]''' - Product Cost Summary Report
:::[[Image:Icon_mReport.png]] '''[[Product Costتقرير ID-329)|Product Cost]]''' - Product Cost Report
:::[[Image:Icon_mReport.png]] '''[[Product Cost Detailتقرير ID-331)|Product Cost Detail]]''' - Product Invoice Cost Detail Report
::[[Image:Icon_mWindow.png]] '''[[GL Journalنافذة ID-200005)|GL Journal]]''' - Enter and change Manual Journal Entries
::[[Image:Icon_mWindow.png]] '''[[GL Journal Batchنافذة ID-132)|GL Journal Batch]]''' - Enter and change Manual Journal Entries
::[[Image:Icon_mProcess.png]] '''[[Automatic account reconciliation عملية ID-53221)|Automatic account reconciliation]]''' - Reconcile account transactions according to standard rules
::[[Image:Icon_mWindow.png]] '''[[Accounting Fact Reconcilation (manual)نافذة ID-53016)|Accounting Fact Reconcilation (manual)]]'''
::[[Image:Icon_mReport.png]] '''[[Unreconciled accounting factsتقرير ID-53220)|Unreconciled accounting facts]]'''
::[[Image:Icon_mWindow.png]] '''[[Accounting Fact Detailsنافذة ID-162)|Accounting Fact Details]]''' - Query Accounting Facts
::[[Image:Icon_mReport.png]] '''[[Accounting Fact Detailsتقرير ID-252)|Accounting Fact Details]]''' - Accounting Fact Details Report
::[[Image:Icon_mWindow.png]] '''[[Accounting Fact Balancesنافذة ID-255)|Accounting Fact Balances]]''' - Query Accounting Daily Balances
::[[Image:Icon_mReport.png]] '''[[Accounting Fact Dailyتقرير ID-253)|Accounting Fact Daily]]''' - Accounting Fact Details summarized by Accounting Date
::[[Image:Icon_mWindow.png]] '''[[GL Journal Generatorنافذة ID-200013)|GL Journal Generator]]'''
::[[Image:Icon_mReport.png]] '''[[Accounting Fact Periodتقرير ID-254)|Accounting Fact Period]]''' - Accounting Fact Details summarized by Accounting Period
:[[Image:Icon_mOpen.png]] '''''Manufacturing'''''
::[[Image:Icon_mWindow.png]] '''[[Quality Testنافذة ID-53149)|Quality Test]]'''
::[[Image:Icon_mWindow.png]] '''[[Part Typeنافذة ID-53150)|Part Type]]''' - Manufacturing Part Types
::[[Image:Icon_mWindow.png]] '''[[Parts and BOMsنافذة ID-53128)|Parts and BOMs]]''' - Maintain Bill of Materials
::[[Image:Icon_mProcess.png]] '''[[Validate BOM Flags عملية ID-53228)|Validate BOM Flags]]''' - Validate BOM Flags
::[[Image:Icon_mProcess.png]] '''[[Verify BOM Structure عملية ID-53229)|Verify BOM Structure]]''' - Verify BOM for correctness
::[[Image:Icon_mProcess.png]] '''[[Universal substitution عملية ID-53265)|Universal substitution]]''' - Substitute one product for another in all BOMs
::[[Image:Icon_mWindow.png]] '''[[BOM Viewerنافذة ID-53017)|BOM Viewer]]''' - Shows the parent-component relationship for the product entered in the Product field.
::[[Image:Icon_mReport.png]] '''[[Indented Bill of Materialتقرير ID-53266)|Indented Bill of Material]]''' - Indented BOM report
::[[Image:Icon_mReport.png]] '''[[Replenish Report incl. Productionتقرير ID-53267)|Replenish Report incl. Production]]''' - Inventory Replenish Report
::[[Image:Icon_mWindow.png]] '''[[Productionنافذة ID-191)|Production]]''' - Production based on Bill of Materials
::[[Image:Icon_mWindow.png]] '''[[Production (Single Product)نافذة ID-53127)|Production (Single Product)]]'''

== Assets ==

:[[Image:Icon_mOpen.png]] '''''Assets'''''
::[[Image:Icon_mOpen.png]] '''''Fixed Assets'''' - Applications to setup and maintain fixed assets
:::[[Image:Icon_mOpen.png]] '''''Setup and Maintain'''' - Setup and maintain assets
::::[[Image:Icon_mOpen.png]] '''''Fixed Assets Setup'''' - Setup and Maintain Fixed Assets
:::::[[Image:Icon_mWindow.png]] '''[[Asset Groupنافذة ID-252)|Asset Group]]''' - Group of Assets
:::::[[Image:Icon_mWindow.png]] '''[[Assetنافذة ID-251)|Asset]]''' - Asset used internally or by customers
:::::[[Image:Icon_mProcess.png]] '''[[Inbound Charges for GL عملية ID-53133)|Inbound Charges for GL]]''' - Process invoice charges from GL
:::::[[Image:Icon_mProcess.png]] '''[[Inbound Charges for AP عملية ID-53137)|Inbound Charges for AP]]''' - Process invoice charges from AP
:::::[[Image:Icon_mReport.png]] '''[[Inbound Charge Entry Reportتقرير ID-53135)|Inbound Charge Entry Report]]''' - Used to review Assets Inbound Entry
:::::[[Image:Icon_mWindow.png]] '''[[Inbound Asset Entryنافذة ID-53055)|Inbound Asset Entry]]''' - Create Inbound Asset Entry
:::::[[Image:Icon_mWindow.png]] '''[[Post Imported Assetsنافذة ID-53056)|Post Imported Assets]]''' - Import Fixed Assets
::::[[Image:Icon_mOpen.png]] '''''Depreciation Setup'''' - Applications to setup and maintain depreciation
:::::[[Image:Icon_mWindow.png]] '''[[Depreciation Methodsنافذة ID-53058)|Depreciation Methods]]''' - Depreciation Methods
:::::[[Image:Icon_mWindow.png]] '''[[Depreciation Calculation Methodنافذة ID-53061)|Depreciation Calculation Method]]''' - Define Calculation Methods used in depreciation expense calculation
:::::[[Image:Icon_mWindow.png]] '''[[Depreciation First Year Conventions نافذة ID-53060)|Depreciation First Year Conventions ]]''' - Setup for depreciation Setups
:::::[[Image:Icon_mWindow.png]] '''[[Depreciation Period Spread Typeنافذة ID-53057)|Depreciation Period Spread Type]]''' - Period Spread Type
:::::[[Image:Icon_mWindow.png]] '''[[Depreciation Tablesنافذة ID-53059)|Depreciation Tables]]''' - Allows users to create multiple depreciation schedules
:::[[Image:Icon_mOpen.png]] '''''Processing'''' - Process Fixed Assets
::::[[Image:Icon_mOpen.png]] '''''Depreciation Processing'''' - Applications to Process Fixed Assets to the GL
:::::[[Image:Icon_mWindow.png]] '''[[Build Depreciation Forecastنافذة ID-53054)|Build Depreciation Forecast]]''' -
:::::[[Image:Icon_mReport.png]] '''[[Asset Depreciation Forecastتقرير ID-53113)|Asset Depreciation Forecast]]''' - Used to review Assets Forecast
:::::[[Image:Icon_mWindow.png]] '''[[Post Depreciation Entryنافذة ID-53053)|Post Depreciation Entry]]''' - Create Depreciation Entry
::::[[Image:Icon_mOpen.png]] '''''Splits Transfers and Disposals'''' - Process Assets Splits Transfers and Disposals
:::::[[Image:Icon_mWindow.png]] '''[[Asset Splitنافذة ID-53048)|Asset Split]]''' - Split Assets Process
:::::[[Image:Icon_mReport.png]] '''[[Asset Split Entryتقرير ID-53107)|Asset Split Entry]]''' - Used to review Assets Split Entry
:::::[[Image:Icon_mWindow.png]] '''[[Split Asset Entryنافذة ID-53051)|Split Asset Entry]]''' - Create Split Asset Entries
:::::[[Image:Icon_mWindow.png]] '''[[Asset Transfersنافذة ID-53050)|Asset Transfers]]''' - Process transfers of assets
:::::[[Image:Icon_mReport.png]] '''[[Asset Transfer Entryتقرير ID-53099)|Asset Transfer Entry]]''' - Used to review Assets Transfered Entry
:::::[[Image:Icon_mWindow.png]] '''[[Transfer Asset Entryنافذة ID-53046)|Transfer Asset Entry]]''' - Create Transfer Asset Entry
:::::[[Image:Icon_mWindow.png]] '''[[Asset Disposalنافذة ID-53049)|Asset Disposal]]''' - Dispose of Assets
:::::[[Image:Icon_mReport.png]] '''[[Asset Disposal Expense Entry Rptتقرير ID-53097)|Asset Disposal Expense Entry Rpt]]''' - Used to review Assets Disposed Entry
:::::[[Image:Icon_mWindow.png]] '''[[Disposed Asset Entryنافذة ID-53047)|Disposed Asset Entry]]''' - Create Disposed Asset Entry
::::[[Image:Icon_mOpen.png]] '''''Asset Revaluation'''' - Process Asset Revaluations
:::::[[Image:Icon_mWindow.png]] '''[[Asset Revaluation Processingنافذة ID-53044)|Asset Revaluation Processing]]''' - Process Revaluation of Assets
:::::[[Image:Icon_mWindow.png]] '''[[Asset Revaluation Indexنافذة ID-53045)|Asset Revaluation Index]]''' - Set the Revaluate Assets Index or Factors
:::[[Image:Icon_mOpen.png]] '''''Reporting'''' - Reporting for fixed assets
::::[[Image:Icon_mReport.png]] '''[[RV_Asset_Parent_Reportتقرير ID-53115)|RV_Asset_Parent_Report]]'''
::::[[Image:Icon_mReport.png]] '''[[RV_Asset_Group_Defaultsتقرير ID-53131)|RV_Asset_Group_Defaults]]''' - Lists Asset Group Settings & Defaults
::::[[Image:Icon_mReport.png]] '''[[RV_Depreciation_Tableتقرير ID-53117)|RV_Depreciation_Table]]'''
::::[[Image:Icon_mReport.png]] '''[[RV_Asset_Convention_Rptتقرير ID-53125)|RV_Asset_Convention_Rpt]]''' - Asset Convention Report
::::[[Image:Icon_mReport.png]] '''[[RV_Depreciation_Calculation_Methodsتقرير ID-53129)|RV_Depreciation_Calculation_Methods]]''' - List Depreciation Calculation Methods Available
::::[[Image:Icon_mReport.png]] '''[[RV_Asset_Depreciation_Methodتقرير ID-53121)|RV_Asset_Depreciation_Method]]''' - List Depreciation Methods
::::[[Image:Icon_mReport.png]] '''[[Spread Reportتقرير ID-53119)|Spread Report]]'''
::[[Image:Icon_mOpen.png]] '''''Customer Service'''' - Customer Related Assets
:::[[Image:Icon_mWindow.png]] '''[[Registrationنافذة ID-301)|Registration]]''' - User Asset Registration
:::[[Image:Icon_mWindow.png]] '''[[Registration Attributesنافذة ID-300)|Registration Attributes]]''' - Asset Registration Attributes
:::[[Image:Icon_mReport.png]] '''[[Asset Delivery Monthتقرير ID-274)|Asset Delivery Month]]''' - Report Asset Deliveries Summary per month
:::[[Image:Icon_mReport.png]] '''[[Asset Delivery Detailsتقرير ID-223)|Asset Delivery Details]]''' - Report Asset Deliveries Details
:::[[Image:Icon_mReport.png]] '''[[Customer Assetsتقرير ID-222)|Customer Assets]]''' - Report Customer Assets with Delivery Count
:::[[Image:Icon_mProcess.png]] '''[[Deliver Assets عملية ID-201)|Deliver Assets]]''' - Deliver Customer Assets electronically

[[en:Reference]]
[[es:Árbol_de_menús_de_ClientAdminl]]
[[de:Referenzhandbuch]]
[[fr:Manuel_de_référence]]
[[pt:Árvore_de_menu_de_Admin]]
[[da:Reference]]
[[el:Δέντρο_μενού_του_διαχειριστή_πελάτη]]
[[nl:Menustructuur_van_Opdrachtgever_Admin]]
[[pl:Drzewo_menu_Admin_Client]]
[[ru:Дерево_меню_из_клиента_администратора]]
[[bg:Меню_Дървото_на_клиента_Admin]]
[[hu:Reference]]
[[sr:Мени_Трее_оф_Цлиент_Админ]]
[[sv:Menyträdet_av_klient_Admin]]
[[tr:Müşteri_Admin_Menü_Ağacı]]
[[ms:Pokok_Menu_Admin_Pelanggan]]
[[zh:參考文獻列表]]
[[ja:クライアント管理のメニューツリー]]
[[th:ต้นไม้เมนูของ_Admin_ลูกค้า]]
[[id:Menu_Pohon_Admin_Client]]
[[ar:شجرة_قائمة_من_العملاء_العقار]]
[[it:Albero_del_menu_di_amministrazione_del_cliente]]
[[ro:Arborele_Meniu_de_Admin_clientului]]

شجرة قائمة من النظام

2012-12-10T16:58:12Z

Thomas Thießen: أنشأ الصفحة ب' == System-Administration == :Image:Icon_mOpen.png '''''System-Administration''''' System Admin ::Image:Icon_mOpen.png '''''Allgemeine Einstellungen''''' Gener...'

شجرة قائمة من العملاء العقار

2012-12-09T00:20:27Z

Thomas Thießen: أنشأ الصفحة ب' == System Admin == :Image:Icon_mOpen.png '''''System Admin''''' ::Image:Icon_mOpen.png '''''General Rules''''' :::Image:Icon_mOpen.png '''''System Rules''...'

الصفحة الرئيسية

2012-12-09T00:01:55Z

Thomas Thießen: Add link

=Information Desk=
*[http://sourceforge.net/projects/idempiere/files/ Download Halloween Edition 1.0.a (alpha)].
*[http://demo.idempiere.com/ Demo Test].
** '''EMail''': ''admin @ gardenworld.com'' (including spaces!) '''Password''': ''GardenAdmin''
** '''EMail''': ''superuser @ idempiere.com'' OR ''system @ idempiere.com'' (including spaces!) '''Password''': ''System''
*[http://wiki.idempiere.org/wiki/Category:New_Features_v0.01 Features Index].
*See [[Projekt:Current_events]] chronology
*If no one is answering you maybe you need to know [http://www.catb.org/esr/faqs/smart-questions.html How To Ask Questions The Smart Way]

= Resources Links=
* [http://hg.idempiere.com/ Sourcecode repository]
* [http://jira.idempiere.com/ JIRA Issue Tracker]
* [http://jenkins.idempiere.com/ Jenkins Continuous Build Server]
* [http://www.globalqss.com/wiki/index.php/IDempiere Carlos Ruiz]
* [http://kenai.com/projects/hengsin Low Heng Sin]
* [http://www.red1.org/ Redhuan D. Oon]

= HowTos =
*[[Windows Installer]].
*[http://red1.org/adempiere/viewtopic.php?f=29&t=1713 Module Migration Guide] - learning how to Pack Out, Create Plugin, PackIn, Migrate legacy module script.
==Upgrading iDempiere==
From time to time, as more enhancements and corrections are done to iDempiere you need to do both of the following:
*Use command line ''./update.sh http://jenkins.idempiere.com/job/iDempiere/ws/buckminster.output/org.adempiere.server_1.0.0-eclipse.feature/site.p2/'' to upgrade from online build repository.
*From source download ''[http://jenkins.idempiere.com/job/iDempiereDaily/ws/migration/i1.0a-release/ /migration/<version>]/<database>/*.sqls'' and run ANT. If not use the [[Windows Installer]] way.

=Functions=

==[http://ar.wikipedia.org/wiki/ (ERP) تخطيط موارد المؤسسات]==

==[http://ar.wikipedia.org/wiki/إدارة_علاقات_العملاء (CRM) إدارة علاقات العملاء]==

[[Image:Lager_NortheastIndiana.png|500px|thumb|right|Example of a large warehouse]]

* Multiple Organizations
* Multiple Client
* Multiple Languages
* Multible currency
* Multiple Accounting Formats and expandable

==Supported Platforms==

* Linux
* Windows
* Mac

==System Requirements==

* [http://www.oracle.com/technetwork/java/javasebusiness/downloads/java-archive-downloads-javase6-419409.html Java 1.6]
* [http://www.postgresql.org/ PostgreSQL Database]
* or [http://www.oracle.com/us/products/database/overview/index.html?origref=http://www.idempiere.org/ Oracle Database]

==License ==

iDempiere is released under the terms of the [http://www.gnu.org/licenses/old-licenses/gpl-2.0.de.html GPL v2]. For more information, see the official site.

==User's Manual for iDempiere==

{| style="border:0; margin: 0;" width="100%" cellspacing="10"
| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#D0E2EE; border-bottom:1px solid #aaaaaa; text-align: center;">'''Installation'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em 0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Icon_mProcess.png|50px]]
| valign="top" |

'''Installation :'''

* [[Windows Installer|Installation on Microsoft Windows]]
* Installation for Debian, Ubuntu usw.
* Installation for MAC
* Installation on a Server
* Installation in Eclipse

|}
</div>
| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#D0E2EE; border-bottom:1px solid #aaaaaa; text-align: center;">'''iDempiere Basics'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em 0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Icon_Ok24.png|50px]]
| valign="top" |

'''Basics'''
*[[شجرة قائمة من العملاء العقار|شجرة قائمة من العملاء العقار]]
*[[شجرة قائمة من النظام|شجرة قائمة من النظام]]
|}
</div>
| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#D0E2EE; border-bottom:1px solid #aaaaaa; text-align: center;">'''System Admin'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em 0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Icon_Preference24.png|50px]]
| valign="top" |

'''System Admin'''

* General Rules
* Client Rules
* Organization Rules
|}</div>
|}

{| style="border:0; margin: 0;" width="100%" cellspacing="10"
| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#D0E2EE; border-bottom:1px solid #aaaaaa; text-align: center;">'''Business Partner'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em 0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Icon_BPartner24.png|50px]]
| valign="top" |

'''Business Partner'''

* Business Partner Rules
|}
</div>
| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#D0E2EE; border-bottom:1px solid #aaaaaa; text-align: center;">'''Material Management'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em 0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Icon_Product24.png|50px]]
| valign="top" |

'''mjeshtër të dhënat :'''

* Product
* Warehouse and Locators
* Price List

'''Inventory Move:'''
* Inventory Move
* Physical Inventory

'''Analizon'''
* Storage Detail
|}
</div>
| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#D0E2EE; border-bottom:1px solid #aaaaaa; text-align: center;">'''Requisition to invoice'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em 0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Icon_Info24.png|50px]]
| valign="top" |

'''Requisition to invoice:'''

* RfQ
* Purchase Order
* Material Receipt
* Receipt Confirm
* Invoice (Vendor)
|}</div>
|}

{| style="border:0; margin: 0;" width="100%" cellspacing="10"
| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#D0E2EE; border-bottom:1px solid #aaaaaa; text-align: center;">'''Quote-to-Invoice'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em 0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Icon_Payment24.png|50px]]
| valign="top" |

'''Quote-to-Invoice:'''

* Request
* Sales Orders
* Shipments
* Invoice (Customer)
* Returns
* Project
|}
</div>
| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#D0E2EE; border-bottom:1px solid #aaaaaa; text-align: center;">'''Manufacturing Management'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em 0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Prod.png|50px]]
| valign="top" |

'''Manufacturing Management'''
|}
</div>

| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#D0E2EE; border-bottom:1px solid #aaaaaa; text-align: center;">'''Llogaritje'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em 0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Icon_Calculator24.png|50px]]
| valign="top" |

'''Llogaritje'''
* Accounting Setup
* Financial Reporting
* Costing

'''Fixed Asset'''

'''Performance Measurement'''
* Performance Measurement
|}</div>

|}

==Develop iDempiere==

{| style="border:0; margin: 0;" width="100%" cellspacing="10"
| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#ECE5CA; border-bottom:1px solid #aaaaaa; text-align: center;">'''Development'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em;">

{| style="border:0; margin: 0;" width="100%" cellspacing="10"
| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#ECE5CA; border-bottom:1px solid #aaaaaa; text-align: center;">'''WIKI'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Wikiicon.jpg|50px]]
| valign="top" |

'''Wiki Basics'''

* Construction / structure form WIKI
* [[Conventions_Used_in_the_Documentation|Conventions Used in the Documentation]]
* [[Set_up_Category|Set up Category]]
* [http://meta.wikimedia.org/wiki/Help:Contents This is a list of guides and single-topic help files for the MediaWiki ]

|}
</div>

| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#ECE5CA; border-bottom:1px solid #aaaaaa; text-align: center;">'''Translation'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Icon_Translate24.png|50px]]
| valign="top" |

'''Translation into other languages '''

* Edit language package
* Report mistranslation / translation improvements

|}
</div>

| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#ECE5CA; border-bottom:1px solid #aaaaaa; text-align: center;">'''Programming'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Icon_Preference24.png|50px]]
| valign="top" |

'''Programming from iDempiere'''

* [http://red1.org/adempiere/viewtopic.php?f=29&t=1713 How to create plugin] with a sample module migrated to iDempiere.

|}</div>

|}

|}

= Communications =
* [http://webchat.freenode.net/?channels=idempiere Chatroom]
* [http://twitter.com/adempiere Twitter for Breaking News]
* [http://twitter.com/adempiere Twitter for Code Updates]
* [http://www.facebook.com/groups/idempiere Facebook]
* [http://groups.google.com/group/idempiere Googlegroup]
* [http://www.globalqss.com/wiki/index.php/IDempiere/Full_Meeting_Minutes Minutes of the weekly meetings]
* [http://red1.org/adempiere/viewtopic.php?f=33&t=1482 Future of iDempiere by '''red1''']
* [http://sf.net/p/red1 Sourceforge of '''red1''']

=Credits=
Thanks to these sponsors for many of the works produced here!
*http://www.trekglobal.com
*http://www.sysnova.com

[[en:Main Page]]
[[es:Página_principal]]
[[de:Hauptseite]]
[[fr:Accueil]]
[[pt:Página_principal]]
[[da:Forside]]
[[el:Αρχική_σελίδα]]
[[nl:Hoofdpagina]]
[[pl:Strona główna]]
[[ru:Заглавная_страница]]
[[bg:Начална_страница]]
[[hu:Kezdőlap]]
[[sr:Главна_страна]]
[[sv:Huvudsida]]
[[tr:Ana_sayfa]]
[[ms:Laman_Utama]]
[[zh:首页]]
[[ja:メインページ]]
[[th:หน้าหลัก]]
[[id:Halaman_Utama]]
[[ar:الصفحة_الرئيسية]]
[[it:Pagina_principale]]
[[ro:Pagina_principală]]

ملف:Wikiicon.jpg

2012-12-05T20:46:03Z

Thomas Thießen:

ملف:Prod.png

2012-12-05T20:45:53Z

Thomas Thießen:

ملف:Note.gif

2012-12-05T20:45:43Z

Thomas Thießen:

ملف:Lager NortheastIndiana.png

2012-12-05T20:44:00Z

Thomas Thießen:

ملف:Icon Translate24.png

2012-12-05T20:43:43Z

Thomas Thießen:

ملف:Icon Product24.png

2012-12-05T20:43:34Z

Thomas Thießen:

ملف:Icon Preference24.png

2012-12-05T20:43:24Z

Thomas Thießen:

ملف:Icon Payment24.png

2012-12-05T20:43:15Z

Thomas Thießen:

ملف:Icon Ok24.png

2012-12-05T20:42:31Z

Thomas Thießen:

ملف:Icon mWorkFlow.png

2012-12-05T20:42:12Z

Thomas Thießen:

ملف:Icon mWindow.png

2012-12-05T20:42:05Z

Thomas Thießen:

ملف:Icon mReport.png

2012-12-05T20:41:56Z

Thomas Thießen:

ملف:Icon mProcess.png

2012-12-05T20:41:45Z

Thomas Thießen:

ملف:Icon mOpen.png

2012-12-05T20:41:36Z

Thomas Thießen:

ملف:Icon Info24.png

2012-12-05T20:41:27Z

Thomas Thießen:

ملف:Icon Edit24.png

2012-12-05T20:41:12Z

Thomas Thießen:

ملف:Icon Calculator24.png

2012-12-05T20:41:04Z

Thomas Thießen:

ملف:Icon BPartner24.png

2012-12-05T20:40:50Z

Thomas Thießen:

الصفحة الرئيسية

2012-12-04T19:22:36Z

Thomas Thießen:

=Information Desk=
*[http://sourceforge.net/projects/idempiere/files/ Download Halloween Edition 1.0.a (alpha)].
*[http://demo.idempiere.com/ Demo Test].
** '''EMail''': ''admin @ gardenworld.com'' (including spaces!) '''Password''': ''GardenAdmin''
** '''EMail''': ''superuser @ idempiere.com'' OR ''system @ idempiere.com'' (including spaces!) '''Password''': ''System''
*[http://wiki.idempiere.org/wiki/Category:New_Features_v0.01 Features Index].
*See [[Projekt:Current_events]] chronology
*If no one is answering you maybe you need to know [http://www.catb.org/esr/faqs/smart-questions.html How To Ask Questions The Smart Way]

= Resources Links=
* [http://hg.idempiere.com/ Sourcecode repository]
* [http://jira.idempiere.com/ JIRA Issue Tracker]
* [http://jenkins.idempiere.com/ Jenkins Continuous Build Server]
* [http://www.globalqss.com/wiki/index.php/IDempiere Carlos Ruiz]
* [http://kenai.com/projects/hengsin Low Heng Sin]
* [http://www.red1.org/ Redhuan D. Oon]

= HowTos =
*[[Windows Installer]].
*[http://red1.org/adempiere/viewtopic.php?f=29&t=1713 Module Migration Guide] - learning how to Pack Out, Create Plugin, PackIn, Migrate legacy module script.
==Upgrading iDempiere==
From time to time, as more enhancements and corrections are done to iDempiere you need to do both of the following:
*Use command line ''./update.sh http://jenkins.idempiere.com/job/iDempiere/ws/buckminster.output/org.adempiere.server_1.0.0-eclipse.feature/site.p2/'' to upgrade from online build repository.
*From source download ''[http://jenkins.idempiere.com/job/iDempiereDaily/ws/migration/i1.0a-release/ /migration/<version>]/<database>/*.sqls'' and run ANT. If not use the [[Windows Installer]] way.

=Functions=

==[http://ar.wikipedia.org/wiki/ (ERP) تخطيط موارد المؤسسات]==

==[http://ar.wikipedia.org/wiki/إدارة_علاقات_العملاء (CRM) إدارة علاقات العملاء]==

[[Image:Lager_NortheastIndiana.png|500px|thumb|right|Example of a large warehouse]]

* Multiple Organizations
* Multiple Client
* Multiple Languages
* Multible currency
* Multiple Accounting Formats and expandable

==Supported Platforms==

* Linux
* Windows
* Mac

==System Requirements==

* [http://www.oracle.com/technetwork/java/javasebusiness/downloads/java-archive-downloads-javase6-419409.html Java 1.6]
* [http://www.postgresql.org/ PostgreSQL Database]
* or [http://www.oracle.com/us/products/database/overview/index.html?origref=http://www.idempiere.org/ Oracle Database]

==License ==

iDempiere is released under the terms of the [http://www.gnu.org/licenses/old-licenses/gpl-2.0.de.html GPL v2]. For more information, see the official site.

==User's Manual for iDempiere==

{| style="border:0; margin: 0;" width="100%" cellspacing="10"
| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#D0E2EE; border-bottom:1px solid #aaaaaa; text-align: center;">'''Installation'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em 0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Icon_mProcess.png|50px]]
| valign="top" |

'''Installation :'''

* [[Windows Installer|Installation on Microsoft Windows]]
* Installation for Debian, Ubuntu usw.
* Installation for MAC
* Installation on a Server
* Installation in Eclipse

|}
</div>
| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#D0E2EE; border-bottom:1px solid #aaaaaa; text-align: center;">'''iDempiere Basics'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em 0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Icon_Ok24.png|50px]]
| valign="top" |

'''Basics'''
*[[Reference|Menu Tree of ClientAdmin]]
*[[Reference-System|Menu Tree of System]]

|}
</div>
| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#D0E2EE; border-bottom:1px solid #aaaaaa; text-align: center;">'''System Admin'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em 0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Icon_Preference24.png|50px]]
| valign="top" |

'''System Admin'''

* General Rules
* Client Rules
* Organization Rules
|}</div>
|}

{| style="border:0; margin: 0;" width="100%" cellspacing="10"
| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#D0E2EE; border-bottom:1px solid #aaaaaa; text-align: center;">'''Business Partner'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em 0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Icon_BPartner24.png|50px]]
| valign="top" |

'''Business Partner'''

* Business Partner Rules
|}
</div>
| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#D0E2EE; border-bottom:1px solid #aaaaaa; text-align: center;">'''Material Management'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em 0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Icon_Product24.png|50px]]
| valign="top" |

'''mjeshtër të dhënat :'''

* Product
* Warehouse and Locators
* Price List

'''Inventory Move:'''
* Inventory Move
* Physical Inventory

'''Analizon'''
* Storage Detail
|}
</div>
| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#D0E2EE; border-bottom:1px solid #aaaaaa; text-align: center;">'''Requisition to invoice'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em 0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Icon_Info24.png|50px]]
| valign="top" |

'''Requisition to invoice:'''

* RfQ
* Purchase Order
* Material Receipt
* Receipt Confirm
* Invoice (Vendor)
|}</div>
|}

{| style="border:0; margin: 0;" width="100%" cellspacing="10"
| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#D0E2EE; border-bottom:1px solid #aaaaaa; text-align: center;">'''Quote-to-Invoice'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em 0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Icon_Payment24.png|50px]]
| valign="top" |

'''Quote-to-Invoice:'''

* Request
* Sales Orders
* Shipments
* Invoice (Customer)
* Returns
* Project
|}
</div>
| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#D0E2EE; border-bottom:1px solid #aaaaaa; text-align: center;">'''Manufacturing Management'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em 0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Prod.png|50px]]
| valign="top" |

'''Manufacturing Management'''
|}
</div>

| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#D0E2EE; border-bottom:1px solid #aaaaaa; text-align: center;">'''Llogaritje'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em 0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Icon_Calculator24.png|50px]]
| valign="top" |

'''Llogaritje'''
* Accounting Setup
* Financial Reporting
* Costing

'''Fixed Asset'''

'''Performance Measurement'''
* Performance Measurement
|}</div>

|}

==Develop iDempiere==

{| style="border:0; margin: 0;" width="100%" cellspacing="10"
| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#ECE5CA; border-bottom:1px solid #aaaaaa; text-align: center;">'''Development'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em;">

{| style="border:0; margin: 0;" width="100%" cellspacing="10"
| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#ECE5CA; border-bottom:1px solid #aaaaaa; text-align: center;">'''WIKI'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Wikiicon.jpg|50px]]
| valign="top" |

'''Wiki Basics'''

* Construction / structure form WIKI
* [[Conventions_Used_in_the_Documentation|Conventions Used in the Documentation]]
* [[Set_up_Category|Set up Category]]
* [http://meta.wikimedia.org/wiki/Help:Contents This is a list of guides and single-topic help files for the MediaWiki ]

|}
</div>

| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#ECE5CA; border-bottom:1px solid #aaaaaa; text-align: center;">'''Translation'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Icon_Translate24.png|50px]]
| valign="top" |

'''Translation into other languages '''

* Edit language package
* Report mistranslation / translation improvements

|}
</div>

| valign="top" style="padding:0; border:1px solid #aaaaaa; margin-bottom:5px;" |
<div style="font-size: 105%; padding:0.4em; background-color:#ECE5CA; border-bottom:1px solid #aaaaaa; text-align: center;">'''Programming'''</div>
<div style="background:#ffffff; padding:0.2em 0.4em;">
{| style="border: 0; margin: 0;" cellpadding="3"
| valign="top" | [[Image:Icon_Preference24.png|50px]]
| valign="top" |

'''Programming from iDempiere'''

* [http://red1.org/adempiere/viewtopic.php?f=29&t=1713 How to create plugin] with a sample module migrated to iDempiere.

|}</div>

|}

|}

= Communications =
* [http://webchat.freenode.net/?channels=idempiere Chatroom]
* [http://twitter.com/adempiere Twitter for Breaking News]
* [http://twitter.com/adempiere Twitter for Code Updates]
* [http://www.facebook.com/groups/idempiere Facebook]
* [http://groups.google.com/group/idempiere Googlegroup]
* [http://www.globalqss.com/wiki/index.php/IDempiere/Full_Meeting_Minutes Minutes of the weekly meetings]
* [http://red1.org/adempiere/viewtopic.php?f=33&t=1482 Future of iDempiere by '''red1''']
* [http://sf.net/p/red1 Sourceforge of '''red1''']

=Credits=
Thanks to these sponsors for many of the works produced here!
*http://www.trekglobal.com
*http://www.sysnova.com

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