Difference between revisions of "Reference"

Latest revision as of 18:19, 16 July 2013

For general information

This reference manual list the menu items:

	Workflow-Process
	Window / Form
	Process
	Report

System Admin

System Admin

General Rules

System RulesGeneral System Rules

Synchronize Doc Translation - Synchronize Document Translation

Menu - Maintain Menu

Tree - Maintain Tree definition

Tree Maintenance - Maintain Trees

Task - Maintain Tasks

System Image - Maintain Images and Icons

Error Message - Display Error Messages

Notice - View System Notices

Country Region and City - Maintain Countries Regions and Cities

System Configurator

Security

User - Maintain Users of the system

My Profile - My user information

Reset Password - Reset Password

Reset Locked Account - Reset Locked Account for User

Role - Maintain User Responsibilities

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

Copy Role - Copy Role

Role Data Access - Maintain Data Access Rules

ToolBar Button Restrict

Access Audit - Audit of Access to data or resources

Session Audit - Audit of User Sessions

Process Audit - Audit process use

Change Audit - Audit of data changes

Archive Viewer - View automatically archived Documents

ServerAdempiere Server Maintenance

Scheduler - Maintain Schedule Processes and Logs

Request Processor - Define Request Processors

Alert Processor - Maintain Alert Processor/Server Parameter and Logs

Workflow Processor - Maintain Workflow Processor and Logs

Accounting Processor - Maintain Accounting Processor and Logs

Request EMail Processor

WorkflowAdempiere Workflow

Workflow Responsible - Responsible for Workflow Execution

Workflow - Maintain Workflow

Workflow Editor - Edit Workflows

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

Workflow Activities (all) - Monitor all Workflow activities

Workflow Activities - My active workflow activities

Workflow Process - Monitor workflow processes

PrintingPrint Definition

Print Paper - Maintain Print Paper

Print Color - Maintain Print Color

Print Font - Maintain Print Font

Print Table Format - Define Report Table Format

Print Format - Maintain Print Format

Print Format Detail - Print Format Detail Report

Print Form - Maintain Print Forms (Invoices, Checks, ..) used

Label Printer - Maintain Label Printer Definition

Print Label - Print Label Format

CollaborationCollaboration and Content Management

Chat Type - Maintain Chat Types

View Chat - View discussions / chats

Cache Reset - Reset Cache of the System ** Close all Windows before proceeding **

Client RulesMaintain Client Rules

Initial Client Setup Review - Review of system level setup of a new Client

Setup Wizard

Client - Maintain Clients/Tenants

Web Store - Define Web Store

Merge Entities - Merge From Entity to To Entity - Delete From

ASP Subscribed Modules

Organization RulesOrganization Rules

Organization - Maintain Organizations

Dashboard Content Edit

Dashboard Preference

Bank / Cash - Maintain Bank / Cash

Payment Processor

Bank Statement Matcher - Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments

Cashbook - Maintain Cashbook

Recurring - Recurring Document

DataMaintain Data

Utility

Attachment - Maintain Attachments

Location - Maintain Location Address

Preference - Maintain System Client Org and User Preferences

My Unprocessed Documents - My Unprocessed Documents

Unprocessed Documents (All) - Unprocessed Documents (All)

Data Import

Import Loader Format - Maintain Import Loader Formats

Import File Loader - Load flat Files into import tables

Import Business Partner - Import Business Partner

Import Product - Import Products

Import Price List - Import Price Lists

Import Account - Import Natural Account Values

Import Report Line Set - Import Report Line Sets

Import Inventory - Import Inventory Transactions

Import Inventory Move - This window allow import Inventory Move transaction

Import Order - Import Orders

Import Invoice - Import Invoices

Import Confirmations - Import Receipt/Shipment Confirmation Lines

Import Currency Rate - Import Currency Conversion Rates

Import Payroll Movement - Import Payroll Movement

Import GL Journal - Import General Ledger Journals

Import Payment - Import Payments

Load Bank Statement - Load Bank Statement

Import Bank Statement - Import Bank Statements

Delete Import - Delete all data in Import Table

Replication Data

Setup Replication - Setup of data replication

Replication Strategy - Maintain Data Replication Strategy

Export Format

Export Format Generator - Create multiple Export Format based in a Window

Test Export Model - Test Export of XML files

Test Import Model - Test Import of XML files

Export Processor

Export Processor Type

Import Processor Type

Import Processor

Relation Type

System Issue Report - Automatically created or manually entered System Issue Reports

Application Dictionary

Application DictionaryMaintain Application Dictionary

Window Customization - Define Window Customization for Role/User

Application PackagingImport and export packaging

Pack Out - Create 2pack package

Pack In - Imports a package

Packages Installed - List of packages installed

Package Maintenance - Package installation history and maintenance

Partner RelationsCustomer Relations and Partner Management

Business Partner Rules

Business Partner Setup - Setup Business Partner Rules

Business Partner Group - Maintain Business Partner Groups

Greeting - Maintain Greetings

Payment Term - Maintain Payment Terms

Invoice Schedule - Maintain Invoicing Schedule

Dunning - Maintain Dunning Levels

Business Partner - Maintain Business Partners

Business Partner Info - Document Information of Business Partners

Business Partner Detail - Business Partner Detail Report

Business Partner Open - Business Partner Open Amount

Validate Business Partner - Check data consistency of Business Partner

Business Partner Organization - Set and verify Organization ownership of Business Partners

Revenue Recognition - Revenue Recognition Rules

UnLink Business Partner Org - UnLink Business Partner from an Organization

Position - Maintain Job Positions

Position Category - Maintain Job Position Categories

ServiceService Management

Resource - Maintain Resources

Time Type - Maintain Time Recording Type

Expense Type - Maintain Expense Report Types

Expense Report - Time and Expense Report

Expenses (to be invoiced) - View expenses and charges not invoiced to customers

Create Sales Orders from Expense - Create Sales Orders for Customers from Expense Reports

Expenses (not reimbursed) - View expenses and charges not reimbursed

Create AP Expense Invoices - Create AP Invoices from Expenses to be paid to employees

Request

Request Setup - Set up the client to process requests

Request Type - Maintain Request Types

Request Group - Maintain Request Group

Request Category - Maintain Request Category

Request Resolution - Maintain Request Resolutions

Request Status - Maintain Request Status

Request Standard Response - Maintain Request Standard Response

Request (all) - View and work on all requests

Invoice Requests - Create Invoice for Requests

Reopen Request - Reopen closed requests

Interest Area - Interest Area or Topic

Request - Work on your requests

Sales Rep Info - Company Agent (Sales Rep) Information

Mail Template - Maintain Mail Template

Send Mail Text - Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User

Quote-to-Invoice

Quote-to-Invoice

Sales and Marketing

Sales Setup - Setup Sales

Sales Region - Maintain Sales Regions

Commission - Maintain Commissions and Royalties

Commission Run - Check and modify Commissions

Commission Run Detail - Commission Run Detail Report

Marketing Channel - Maintain Marketing Channels

Marketing Campaign - Maintain Marketing Campaigns

Order Source

POS Tender Type

Sales Orders

Sales Order - Enter and change sales orders

Order Detail - Order Detail Report

Open Orders - Open Order Report

Order Transactions - Sales Order Transaction Report

Quote convert - Convert open Proposal or Quotation to Order

RePrice Order/Invoice - Recalculate the price based on the latest price list version of an open order or invoice

Generate PO from Sales Order - Create Purchase Order from Sales Orders

Reopen Order - Open previously closed Order

Order Batch Process - Process Orders in Batch

POS Key Layout - POS Function Key Layout

POS Key Generate - Generate POS Keys from products.

POS Terminal - Maintain your Point of Sales Terminal

POS - Point Of Sales Terminal

POS Payment

Shipments

Generate Shipments (manual) - Select and generate shipments

Generate Shipments - Generate and print Shipments from open Orders

Shipment (Customer) - Customer Inventory Shipments Customer Returns

Shipment Details - Shipment Detail Information

Package - Manage Shipment Packages

Sales Invoices

Generate Invoices (manual) - Select and generate invoices

Generate Invoices - Generate and print Invoices from open Orders

Invoice (Customer) - Customer Invoice Entry

Invoice Payment Schedule - Maintain Invoice Payment Schedule

Print Invoices - Print Invoices to paper or send PDF

Invoice Inquiry

Invoice Transactions (Acct) - Invoice Transactions by Accounting Date

Invoice Transactions (Doc) - Invoice Transactions by Invoice Date

Invoice Detail & Margin - Invoice (Line) Detail and Margin Report

Daily Invoice - Invoice Report per Day

Weekly Invoice - Invoice Report per Week

Weekly Invoice Prod Cat - Invoice Report by Product Category per Week

Monthly Invoice - Invoice Report per Month

Monthly Invoice Prod Cat - Invoice Report by Product Category per Month

Monthly Invoice Vendor - Invoice Report by Product Vendor per Month

Monthly Invoice Product - Invoice Report by Product per Month

Quarterly Invoice Customer by Vendor - Invoice Report by Customer and Product Vendor per Quarter

Quarterly Invoice Customer by Product - Invoice Report by Customer and Product Category per Quarter

Quarter Invoice Product - Invoice Report by Product per Quarter

Requisition-to-Invoice

Requisition-to-Invoice

RfQ Topic - Maintain RfQ Topics and Subscribers

RfQ - Manage Request for Quotations

RfQ Response - Manage RfQ Responses

RfQ Unanswered - Outstanding RfQ Responses

RfQ Response - Detail RfQ Responses

Requisition - Material Requisition

Create PO from Requisition - Create Purchase Orders from Requisitions

Open Requisitions - Detail Open Requisition Information

Purchase Order - Manage Purchase Orders

Material Receipt - Vendor Shipments (Receipts)

Material Receipt Details - Material Receipt Detail Information

Invoice (Vendor) - Vendor Invoice Entry

Invoice Batch - Expense Invoice Batch

Matching PO-Receipt-Invoice - Match Purchase Orders, Receipts, Vendor Invoices

Matched Purchase Orders - View Matched Purchase Orders

Matched Invoices - View Matched Invoices

Returns

RMA Type - Return Material Authorization Type

Customer Return - Customer Return (Receipts)

Customer RMA - Manage Return Material Authorization

Vendor RMA - Manage Return Material Authorization

Return to Vendor - Vendor Returns

Open Items

Open Items

Invoice Tax - Invoice Tax Reconciliation

Open Items - Open Item (Invoice) List

Aging - Aging Report

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

Dunning Run - Manage Dunning Runs

Payment - Process Payments and Receipts

Payment Details - Payment Detail Report

Payment Allocation - Allocate invoices and payments

View Allocation - View and Reverse Allocations

Allocation - Payment - Invoice - Allocation

UnAllocated Invoices - Invoices not allocated to Payments

UnAllocated Payments - Payments not allocated to Invoices

Reset Allocation - Reset (delete) allocation of invoices to payments

Receivables Write-Off - Write off open receivables

Payment Selection - Select Invoices for Payment

Payment Selection (manual) - Manual Payment Selection

Payment Print/Export - Print or export your payments

Payment Batch - Process Payment Patches for EFT

Bank Statement - Process Bank Statements

UnReconciled Payments - Payments not reconciled with Bank Statement

Cash Plan

Cash Flow Report

Bank Transfer - Bank Transfer let money tranfer between Banks

Material Management

Material Management

Material Management Rules

Product Setup - Set up Products

Warehouse & Locators - Maintain Warehouses and Locators

Warehouse Organization - Set and verify Organization ownership of Warehouse

Unit of Measure - Maintain Unit of Measure

Product Category - Maintain Product Categories

Vendor Details - Maintain Vendor Details

Vendor Selection - Products with more than one vendor

Freight Category - Maintain Freight Categories

Product - Maintain Products

Product Organization - Set and verify Organization ownership of Products

Price List Setup - Define your Price Lists and Discounts

Price List Schema - Maintain Price List Schema

Price List - Maintain Product Price Lists

Discount Schema - Maintain Trade Discount Schema

Shipper - Maintain Shippers

Verify BOMs - Verify BOM Structures

Promotion - Setup promotion rule

Promotion Group - Grouping of product for promotion setup

Product Attributes

Lot Control - Product Lot Control

Serial No Control - Product Serial Number Control

Attribute - Product Attribute

Attribute Set - Maintain Product Attribute Set

Attribute Set Instance - View Attribute Set Instance detail and use

Lot - Product Lot Definition

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

Material Transactions - Material Transactions

Transaction Detail - Transaction Detail Report

Product Transaction Value - Product Transaction Value

Product Transaction Summary - Product Transaction Summary

Inventory Move - Inventory Move

Physical Inventory - Enter Physical Inventory

Internal Use Inventory - Enter Internal Use of Inventory

Replenish Report - Inventory Replenish Report

Ship/Receipt Confirm - Material Shipment or Receipt Confirmation

Open Confirmations - Open Shipment or Receipt Confirmations

Open Confirmation Details - Open Shipment or Receipt Confirmation Details

Storage Detail - Storage Detail Report

Storage per Product

BOM Drop - Drop (expand) Bill of Materials

Storage Cleanup - Inventory Storage Cleanup

Inventory Valuation Report - Inventory Valuation Report

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

Project Management

Project Setup and Use - Setup of projects and project reporting

Project Type - Maintain Project Type and Phase

Project - Maintain Projects

Project (Lines/Issues) - Maintain Sales Order and Work Order Details

Generate PO from Project - Generate PO from Project Line(s)

Issue to Project - Issue Material to Project from Receipt or manual Inventory Location

Project Lines not Issued - Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project

Project POs not Issued - Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project

Project Margin (Work Order) - Work Order Project Lines (planned revenue) vs. Project Issues (costs)

Project Reporting - Maintain Project Reporting Cycles

Project Cycle Report - Report Projects based on Project Cycle

Project Detail Accounting Report - Accounting Fact Details of Project

Performance Analysi

Performance Analysis

Accounting Rules

Accounting Setup - Review and change Accounting Setup

Calendar Year and Period - Maintain Calendars Years Periods

Account Element - Maintain Account Elements

Accounting Dimensions - Maintain Non-Account Dimension Trees

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

Account Combination - Maintain Valid Account Combinations

GL Category - Maintain General Ledger Categories

Currency Type - Maintain Currency Conversion Rate Types

Currency - Maintain Currencies

Currency Rate - Maintain Currency Conversion Rates

Tax Setup - Setup tax calculation

Document Type - Maintain Document Types

Counter Document - Maintain Counter Document Types

Verify Document Types - Verify Document Types and Period Controls

Document Sequence - Maintain System and Document Sequences

GL Distribution - General Ledger Distribution

Tax Category - Maintain Tax Categories

Tax Rate - Maintain Taxes and their Rates

Charge Type

Charge - Maintain Charges

Generate Charges - Generate Charges from natural accounts

Activity (ABC) - Maintain Activities for Activity Based Costing

GL Budget - Maintain General Ledger Budgets

Resubmit Posting - Resubmit posting of documents with posting errors or locked documents

Global Tax Management

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

Tax Type - Tax Types let you group taxes together.

Tax Base - Defines tax base for a tax

Tax Rate Parent - Maintain Taxes and their Rates

Tax Definition - Lets you define different tax combinations.

C_Invoce Calculate Tax

UnPosted Documents - Unposted Documents

Reset Accounting - Reset Accounting Entries ** Stop Accounting Server before starting **

Client Accounting Processor - Client Accounting Processor

Financial Reporting

Report Line Set - Maintain Financial Report Line Sets

Report Column Set - Maintain Financial Report Column Sets

Reporting Hierarchy - Define Reporting Hierarchy

Report Cube - Define reporting cube for pre-calculation of summary accounting data.

Recalculate Cube - Recalculate summary facts based on report cube definitions.

Financial Report - Maintain Financial Reports

Statement of Accounts - Report Account Statement Beginning Balance and Transactions

Trial Balance - Trial Balance for a period or date range

Performance Measurement

Alert - Adempiere Alert

Performance Measurement Setup - Setup your Performance Measurement

Performance Color Schema - Maintain Performance Color Schema

Performance Measure - Define your Performance Measures

Performance Measure Calculation - Define how you calculate your performance measures

Performance Ratio - Maintain Performance Ratios

Performance Goal - Define Performance Goals

Performance Benchmark - Performance Benchmark

Performance Indicators - View Performance Indicators

Costing

Cost Type - Maintain Cost Types

Cost Element - Maintain Product Cost Element

Product Costs - Maintain Product Costs

Create Costing Records - Create Costing Records

Product Cost Update - Set standard and future cost price

Product Cost Summary - Product Cost Summary Report

Product Cost - Product Cost Report

Product Cost Detail - Product Invoice Cost Detail Report

GL Journal - Enter and change Manual Journal Entries

GL Journal Batch - Enter and change Manual Journal Entries

Automatic account reconciliation - Reconcile account transactions according to standard rules

Accounting Fact Reconcilation (manual)

Unreconciled accounting facts

Accounting Fact Details - Query Accounting Facts

Accounting Fact Details - Accounting Fact Details Report

Accounting Fact Balances - Query Accounting Daily Balances

Accounting Fact Daily - Accounting Fact Details summarized by Accounting Date

GL Journal Generator

Accounting Fact Period - Accounting Fact Details summarized by Accounting Period

Manufacturing

Manufacturing

Quality Test

Part Type - Manufacturing Part Types

Parts and BOMs - Maintain Bill of Materials

Validate BOM Flags - Validate BOM Flags

Verify BOM Structure - Verify BOM for correctness

Universal substitution - Substitute one product for another in all BOMs

BOM Viewer - Shows the parent-component relationship for the product entered in the Product field.

Indented Bill of Material - Indented BOM report

Replenish Report incl. Production - Inventory Replenish Report

Production - Production based on Bill of Materials

Production (Single Product)

Assets

Assets

Fixed AssetsApplications to setup and maintain fixed assets

Setup and MaintainSetup and maintain assets

Fixed Assets SetupSetup and Maintain Fixed Assets

Asset Group - Group of Assets

Asset - Asset used internally or by customers

Inbound Charges for GL - Process invoice charges from GL

Inbound Charges for AP - Process invoice charges from AP

Inbound Charge Entry Report - Used to review Assets Inbound Entry

Inbound Asset Entry - Create Inbound Asset Entry

Post Imported Assets - Import Fixed Assets

Depreciation SetupApplications to setup and maintain depreciation

Depreciation Methods - Depreciation Methods

Depreciation Calculation Method - Define Calculation Methods used in depreciation expense calculation

Depreciation First Year Conventions - Setup for depreciation Setups

Depreciation Period Spread Type - Period Spread Type

Depreciation Tables - Allows users to create multiple depreciation schedules

ProcessingProcess Fixed Assets

Depreciation ProcessingApplications to Process Fixed Assets to the GL

Build Depreciation Forecast -

Asset Depreciation Forecast - Used to review Assets Forecast

Post Depreciation Entry - Create Depreciation Entry

Splits Transfers and DisposalsProcess Assets Splits Transfers and Disposals

Asset Split - Split Assets Process

Asset Split Entry - Used to review Assets Split Entry

Split Asset Entry - Create Split Asset Entries

Asset Transfers - Process transfers of assets

Asset Transfer Entry - Used to review Assets Transfered Entry

Transfer Asset Entry - Create Transfer Asset Entry

Asset Disposal - Dispose of Assets

Asset Disposal Expense Entry Rpt - Used to review Assets Disposed Entry

Disposed Asset Entry - Create Disposed Asset Entry

Asset RevaluationProcess Asset Revaluations

Asset Revaluation Processing - Process Revaluation of Assets

Asset Revaluation Index - Set the Revaluate Assets Index or Factors

ReportingReporting for fixed assets

RV_Asset_Parent_Report

RV_Asset_Group_Defaults - Lists Asset Group Settings & Defaults

RV_Depreciation_Table

RV_Asset_Convention_Rpt - Asset Convention Report

RV_Depreciation_Calculation_Methods - List Depreciation Calculation Methods Available

RV_Asset_Depreciation_Method - List Depreciation Methods

Spread Report

Customer ServiceCustomer Related Assets

Registration - User Asset Registration

Registration Attributes - Asset Registration Attributes

Asset Delivery Month - Report Asset Deliveries Summary per month

Asset Delivery Details - Report Asset Deliveries Details

Customer Assets - Report Customer Assets with Delivery Count

Deliver Assets - Deliver Customer Assets electronically

@@ Line 1: / Line 1: @@
-[[de:Referenzhandbuch]]
-[[pl:Instrukcja]]
-[[ja:リファレンスマニュアル]]
-[[Category:English]]
-[[Category:Table of contents]]
 ==For general information==
@@ Line 25: / Line 16: @@
 |Report
 |}
-{{Note|Some menu items are only available as system or superuser. These menu items are marked separately.}}
 == 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_mOpen.png]] '''''System Rules'''''General System Rules
-::::[[Image:Icon_mProcess.png]] '''[[Synchronize Doc Translation|Synchronize Doc Translation]]''' - Synchronize Document Translation
+::::[[Image:Icon_mProcess.png]] '''[[Synchronize Doc Translation (Process  ID-321)|Synchronize Doc Translation]]''' - Synchronize Document Translation
-::::[[Image:Icon_mWindow.png]] '''[[System|System]]''' - System Definition  -  '''<font color="green">Nur Rolle: System</font>'''
+::::[[Image:Icon_mWindow.png]] '''[[Menu (Window  ID-105)|Menu]]''' - Maintain Menu
-::::[[Image:Icon_mWindow.png]] '''[[System Registration|System Registration]]''' - Register your System  -  '''<font color="green">Nur Rolle: System</font>'''
+::::[[Image:Icon_mWindow.png]] '''[[Tree (Window  ID-163)|Tree]]''' - Maintain Tree definition
-::::[[Image:Icon_mWorkFlow.png]] '''[[Language Setup|Language Setup]]''' - Setup a new Language of the system and translate elements  -  '''<font color="green">Nur Rolle: System</font>'''
+::::[[Image:Icon_mWindow.png]] '''[[Tree Maintenance (Form  ID-115)|Tree Maintenance]]''' - Maintain Trees
-::::[[Image:Icon_mWindow.png]] '''[[Language|Language]]''' - Maintain Languages  -  '''<font color="green">Nur Rolle: System</font>'''
+::::[[Image:Icon_mWindow.png]] '''[[Task (Window  ID-114)|Task]]''' - Maintain Tasks
-::::[[Image:Icon_mWindow.png]] '''[[Translation Import/Export|Translation Import/Export]]''' - Import or Export Language Translation  -  '''<font color="green">Nur Rolle: System</font>'''
+::::[[Image:Icon_mWindow.png]] '''[[System Image (Window  ID-227)|System Image]]''' - Maintain Images and Icons
-::::[[Image:Icon_mWindow.png]] '''[[System Translation Check|System Translation Check]]''' - Check System Language Translations  -  '''<font color="green">Nur Rolle: System</font>'''
+::::[[Image:Icon_mWindow.png]] '''[[Error Message (Window  ID-188)|Error Message]]''' - Display Error Messages
-::::[[Image:Icon_mWindow.png]] '''[[Menu|Menu]]''' - Maintain Menu
+::::[[Image:Icon_mWindow.png]] '''[[Notice (Window  ID-193)|Notice]]''' - View System Notices
-::::[[Image:Icon_mWindow.png]] '''[[Tree|Tree]]''' - Maintain Tree definition
+::::[[Image:Icon_mWindow.png]] '''[[Country Region and City (Window  ID-122)|Country Region and City]]''' - Maintain Countries Regions and Cities
-::::[[Image:Icon_mWindow.png]] '''[[Tree Maintenance|Tree Maintenance]]''' - Maintain Trees
+::::[[Image:Icon_mWindow.png]] '''[[System Configurator (Window  ID-50006)|System Configurator]]'''
-::::[[Image:Icon_mWindow.png]] '''[[Task|Task]]''' - Maintain Tasks
-::::[[Image:Icon_mWindow.png]] '''[[System Color|System Color]]''' - Maintain System Colors  -  '''<font color="green">Nur Rolle: System</font>'''
-::::[[Image:Icon_mWindow.png]] '''[[System Image|System Image]]''' - Maintain Images and Icons
-::::[[Image:Icon_mWindow.png]] '''[[Error Message|Error Message]]''' - Display Error Messages
-::::[[Image:Icon_mWindow.png]] '''[[Notice|Notice]]''' - View System Notices
-::::[[Image:Icon_mWindow.png]] '''[[Country Region and City|Country Region and City]]''' - Maintain Countries Regions and Cities
-::::[[Image:Icon_mWindow.png]] '''[[System Configurator|System Configurator]]'''
 :::[[Image:Icon_mOpen.png]] '''''Security'''''
-::::[[Image:Icon_mWindow.png]] '''[[User|User]]''' - Maintain Users of the system
+::::[[Image:Icon_mWindow.png]] '''[[User (Window  ID-108)|User]]''' - Maintain Users of the system
-::::[[Image:Icon_mProcess.png]] '''[[Reset Password|Reset Password]]''' - Reset Passwords for User
+::::[[Image:Icon_mWindow.png]] '''[[My Profile (Window  ID-53100)|My Profile]]''' - My user information
-::::[[Image:Icon_mWindow.png]] '''[[Role|Role]]''' - Maintain User Responsibilities
+::::[[Image:Icon_mWindow.png]] '''[[Reset Password (Form  ID-200001)|Reset Password]]''' - Reset Password
-::::[[Image:Icon_mProcess.png]] '''[[Role Access Update|Role Access Update]]''' - Update the access rights of a role or roles of a client
+::::[[Image:Icon_mProcess.png]] '''[[Reset Locked Account (Process  ID-200008)|Reset Locked Account]]''' - Reset Locked Account for User
-::::[[Image:Icon_mProcess.png]] '''[[Copy Role|Copy Role]]''' - Copy Role
+::::[[Image:Icon_mWindow.png]] '''[[Role (Window  ID-111)|Role]]''' - Maintain User Responsibilities
-::::[[Image:Icon_mWindow.png]] '''[[Role Data Access|Role Data Access]]''' - Maintain Data Access Rules
+::::[[Image:Icon_mProcess.png]] '''[[Role Access Update (Process  ID-295)|Role Access Update]]''' - Update the access rights of a role or roles of a client
-::::[[Image:Icon_mWindow.png]] '''[[Access Audit|Access Audit]]''' - Audit of Access to data or resources
+::::[[Image:Icon_mProcess.png]] '''[[Copy Role (Process  ID-50010)|Copy Role]]''' - Copy Role
-::::[[Image:Icon_mWindow.png]] '''[[Session Audit|Session Audit]]''' - Audit of User Sessions
+::::[[Image:Icon_mWindow.png]] '''[[Role Data Access (Window  ID-268)|Role Data Access]]''' - Maintain Data Access Rules
-::::[[Image:Icon_mWindow.png]] '''[[Process Audit|Process Audit]]''' - Audit process use
+::::[[Image:Icon_mWindow.png]] '''[[ToolBar Button Restrict (Window  ID-200001)|ToolBar Button Restrict]]'''
-::::[[Image:Icon_mWindow.png]] '''[[Change Audit|Change Audit]]''' - Audit of data changes
+::::[[Image:Icon_mWindow.png]] '''[[Access Audit (Window  ID-326)|Access Audit]]''' - Audit of Access to data or resources
-::::[[Image:Icon_mWindow.png]] '''[[Archive Viewer|Archive Viewer]]''' - View automatically archived Documents
+::::[[Image:Icon_mWindow.png]] '''[[Session Audit (Window  ID-264)|Session Audit]]''' - Audit of User Sessions
-:::[[Image:Icon_mOpen.png]] '''''Server''''' - Adempiere Server Maintenance
+::::[[Image:Icon_mWindow.png]] '''[[Process Audit (Window  ID-332)|Process Audit]]''' - Audit process use
-::::[[Image:Icon_mWindow.png]] '''[[Scheduler|Scheduler]]''' - Maintain Schedule Processes and Logs
+::::[[Image:Icon_mWindow.png]] '''[[Change Audit (Window  ID-270)|Change Audit]]''' - Audit of data changes
-::::[[Image:Icon_mWindow.png]] '''[[Alert Processor|Alert Processor]]''' - Maintain Alert Processor/Server Parameter and Logs
+::::[[Image:Icon_mWindow.png]] '''[[Archive Viewer (Form  ID-118)|Archive Viewer]]''' - View automatically archived Documents
-::::[[Image:Icon_mWindow.png]] '''[[Request Processor|Request Processor]]''' - Define Request Processors
+:::[[Image:Icon_mOpen.png]] '''''Server'''''Adempiere Server Maintenance
-::::[[Image:Icon_mWindow.png]] '''[[House Keeping|House Keeping]]'''  -  '''<font color="green">Nur Rolle: System</font>'''
+::::[[Image:Icon_mWindow.png]] '''[[Scheduler (Window  ID-305)|Scheduler]]''' - Maintain Schedule Processes and Logs
-::::[[Image:Icon_mWorkFlow.png]] '''[[HouseKeeping|HouseKeeping]]'''  -  '''<font color="green">Nur Rolle: System</font>'''
+::::[[Image:Icon_mWindow.png]] '''[[Request Processor (Window  ID-203)|Request Processor]]''' - Define Request Processors
-::::[[Image:Icon_mWindow.png]] '''[[Workflow Processor|Workflow Processor]]''' - Maintain Workflow Processor and Logs
+::::[[Image:Icon_mWindow.png]] '''[[Alert Processor (Window  ID-312)|Alert Processor]]''' - Maintain Alert Processor/Server Parameter and Logs
-::::[[Image:Icon_mWindow.png]] '''[[Accounting Processor|Accounting Processor]]''' - Maintain Accounting Processor and Logs
+::::[[Image:Icon_mWindow.png]] '''[[Workflow Processor (Window  ID-306)|Workflow Processor]]''' - Maintain Workflow Processor and Logs
-::::[[Image:Icon_mProcess.png]] '''[[Request EMail Processor|Request EMail Processor]]'''
+::::[[Image:Icon_mWindow.png]] '''[[Accounting Processor (Window  ID-311)|Accounting Processor]]''' - Maintain Accounting Processor and Logs
-::::[[Image:Icon_mWindow.png]] '''[[LDAP Server|LDAP Server]]''' - LDAP Server to authenticate and authorize external systems based on Adempiere  -  '''<font color="green">Nur Rolle: System</font>'''
+::::[[Image:Icon_mProcess.png]] '''[[Request EMail Processor (Process  ID-50012)|Request EMail Processor]]'''
-:::[[Image:Icon_mOpen.png]] '''''Workflow''''' - Adempiere Workflow
+:::[[Image:Icon_mOpen.png]] '''''Workflow'''''Adempiere Workflow
-::::[[Image:Icon_mWindow.png]] '''[[Workflow Responsible|Workflow Responsible]]''' - Responsible for Workflow Execution
+::::[[Image:Icon_mWindow.png]] '''[[Workflow Responsible (Window  ID-299)|Workflow Responsible]]''' - Responsible for Workflow Execution
-::::[[Image:Icon_mWindow.png]] '''[[Workflow|Workflow]]''' - Maintain Workflow
+::::[[Image:Icon_mWindow.png]] '''[[Workflow (Window  ID-113)|Workflow]]''' - Maintain Workflow
-::::[[Image:Icon_mWindow.png]] '''[[Workflow Editor|Workflow Editor]]''' - Edit Workflows
+::::[[Image:Icon_mWindow.png]] '''[[Workflow Editor (Form  ID-116)|Workflow Editor]]''' - Edit Workflows
-::::[[Image:Icon_mProcess.png]] '''[[Workflow to Client|Workflow to Client]]''' - Move custom workflow elements to the current client
+::::[[Image:Icon_mProcess.png]] '''[[Workflow to Client (Process  ID-309)|Workflow to Client]]''' - Move custom workflow elements to the current client
-::::[[Image:Icon_mWindow.png]] '''[[Workflow Activities (all)|Workflow Activities (all)]]''' - Monitor all Workflow activities
+::::[[Image:Icon_mWindow.png]] '''[[Workflow Activities (all) (Window  ID-298)|Workflow Activities (all)]]''' - Monitor all Workflow activities
-::::[[Image:Icon_mWindow.png]] '''[[Workflow Activities|Workflow Activities]]''' - My active workflow activities
+::::[[Image:Icon_mWindow.png]] '''[[Workflow Activities (Form  ID-117)|Workflow Activities]]''' - My active workflow activities
-::::[[Image:Icon_mWindow.png]] '''[[Workflow Process|Workflow Process]]''' - Monitor workflow processes
+::::[[Image:Icon_mWindow.png]] '''[[Workflow Process (Window  ID-297)|Workflow Process]]''' - Monitor workflow processes
-:::[[Image:Icon_mOpen.png]] '''''Printing''''' - Print Definition
+:::[[Image:Icon_mOpen.png]] '''''Printing'''''Print Definition
-::::[[Image:Icon_mWindow.png]] '''[[Print Paper|Print Paper]]''' - Maintain Print Paper
+::::[[Image:Icon_mWindow.png]] '''[[Print Paper (Window  ID-241)|Print Paper]]''' - Maintain Print Paper
-::::[[Image:Icon_mWindow.png]] '''[[Print Color|Print Color]]''' - Maintain Print Color
+::::[[Image:Icon_mWindow.png]] '''[[Print Color (Window  ID-238)|Print Color]]''' - Maintain Print Color
-::::[[Image:Icon_mWindow.png]] '''[[Print Font|Print Font]]''' - Maintain Print Font
+::::[[Image:Icon_mWindow.png]] '''[[Print Font (Window  ID-239)|Print Font]]''' - Maintain Print Font
-::::[[Image:Icon_mWindow.png]] '''[[Print Table Format|Print Table Format]]''' - Define Report Table Format
+::::[[Image:Icon_mWindow.png]] '''[[Print Table Format (Window  ID-243)|Print Table Format]]''' - Define Report Table Format
-::::[[Image:Icon_mWindow.png]] '''[[Print Format|Print Format]]''' - Maintain Print Format
+::::[[Image:Icon_mWindow.png]] '''[[Print Format (Window  ID-240)|Print Format]]''' - Maintain Print Format
-::::[[Image:Icon_mReport.png]] '''[[Print Format Detail|Print Format Detail]]''' - Print Format Detail Report
+::::[[Image:Icon_mReport.png]] '''[[Print Format Detail (Report  ID-287)|Print Format Detail]]''' - Print Format Detail Report
-::::[[Image:Icon_mWindow.png]] '''[[Print Form|Print Form]]''' - Maintain Print Forms (Invoices, Checks, ..) used
+::::[[Image:Icon_mWindow.png]] '''[[Print Form (Window  ID-224)|Print Form]]''' - Maintain Print Forms (Invoices, Checks, ..) used
-::::[[Image:Icon_mWindow.png]] '''[[Label Printer|Label Printer]]''' - Maintain Label Printer Definition
+::::[[Image:Icon_mWindow.png]] '''[[Label Printer (Window  ID-292)|Label Printer]]''' - Maintain Label Printer Definition
-::::[[Image:Icon_mWindow.png]] '''[[Print Label|Print Label]]''' - Print Label Format
+::::[[Image:Icon_mWindow.png]] '''[[Print Label (Window  ID-263)|Print Label]]''' - Print Label Format
-:::[[Image:Icon_mOpen.png]] '''''Collaboration''''' - Collaboration and Content Management
+:::[[Image:Icon_mOpen.png]] '''''Collaboration'''''Collaboration and Content Management
-::::[[Image:Icon_mWindow.png]] '''[[Chat Type|Chat Type]]''' - Maintain Chat Types
+::::[[Image:Icon_mWindow.png]] '''[[Chat Type (Window  ID-380)|Chat Type]]''' - Maintain Chat Types
-::::[[Image:Icon_mWindow.png]] '''[[View Chat|View Chat]]''' - View discussions / chats
+::::[[Image:Icon_mWindow.png]] '''[[View Chat (Window  ID-377)|View Chat]]''' - View discussions / chats
-::::[[Image:Icon_mWindow.png]] '''[[Web Project|Web Project]]''' - Maintain Web Project (Content Management)
+:::[[Image:Icon_mProcess.png]] '''[[Cache Reset (Process  ID-205)|Cache Reset]]''' - Reset Cache of the System ** Close all Windows before proceeding **
-::::[[Image:Icon_mWindow.png]] '''[[Web Ad Management|Web Ad Management]]''' - Content Management Ad Management defines the needed categories and items
+::[[Image:Icon_mOpen.png]] '''''Client Rules'''''Maintain Client Rules
-::::[[Image:Icon_mWindow.png]] '''[[Web Access|Web Access]]''' - Maintain Web Access
+:::[[Image:Icon_mWorkFlow.png]] '''[[Initial Client Setup Review (Workflow  ID-104)|Initial Client Setup Review]]''' - Review of system level setup of a new  Client
-::::[[Image:Icon_mWindow.png]] '''[[Web Broadcast Server|Web Broadcast Server]]''' - Maintain Web Broadcast Server
+:::[[Image:Icon_mWindow.png]] '''[[Setup Wizard (Form  ID-200000)|Setup Wizard]]'''
-::::[[Image:Icon_mProcess.png]] '''[[Deploy Web Project|Deploy Web Project]]''' - Deploy Web Project
+:::[[Image:Icon_mWindow.png]] '''[[Client (Window  ID-109)|Client]]''' - Maintain Clients/Tenants
-::::[[Image:Icon_mWindow.png]] '''[[News Channel|News Channel]]''' - Define News Channels, write and publish articles
+:::[[Image:Icon_mWindow.png]] '''[[Web Store (Window  ID-350)|Web Store]]''' - Define Web Store
-::::[[Image:Icon_mWindow.png]] '''[[Media Item|Media Item]]''' - Maintain Web Media
+:::[[Image:Icon_mWindow.png]] '''[[Merge Entities (Form  ID-112)|Merge Entities]]''' - Merge From Entity to To Entity - Delete From
-::::[[Image:Icon_mOpen.png]] '''''Knowledge Base'''''
+:::[[Image:Icon_mWindow.png]] '''[[ASP Subscribed Modules (Window  ID-53016)|ASP Subscribed Modules]]'''
-::::[[Image:Icon_mWindow.png]] '''[[Text Index|Text Index]]''' - Maintain Text Search Index
+::[[Image:Icon_mOpen.png]] '''''Organization RulesOrganization Rules'''''
-::::[[Image:Icon_mWindow.png]] '''[[Text Index Stop|Text Index Stop]]''' - Maintain keywords not to be indexed
+:::[[Image:Icon_mWindow.png]] '''[[Organization (Window  ID-110)|Organization]]''' - Maintain Organizations
-::::[[Image:Icon_mWindow.png]] '''[[Text Search Log|Text Search Log]]''' - View Text Search Log
+:::[[Image:Icon_mWindow.png]] '''[[Dashboard Content Edit (Window  ID-50007)|Dashboard Content Edit]]'''
-::::[[Image:Icon_mProcess.png]] '''[[Rebuild Index|Rebuild Index]]'''
+:::[[Image:Icon_mWindow.png]] '''[[Dashboard Preference (Window  ID-200006)|Dashboard Preference]]'''
-::::[[Image:Icon_mWindow.png]] '''[[Knowledge Category|Knowledge Category]]''' - Maintain Knoweledge Categories and Values
+:::[[Image:Icon_mWindow.png]] '''[[Bank / Cash (Window  ID-158)|Bank / Cash]]''' - Maintain Bank / Cash
-::::[[Image:Icon_mWindow.png]] '''[[Knowledge Source|Knowledge Source]]''' - Source of Knowledge Entries
+:::[[Image:Icon_mWindow.png]] '''[[Payment Processor (Window  ID-200015)|Payment Processor]]'''
-::::[[Image:Icon_mWindow.png]] '''[[Knowledge Synonym|Knowledge Synonym]]''' - Knowlege Keyword Synonym
+:::[[Image:Icon_mWindow.png]] '''[[Bank Statement Matcher (Window  ID-302)|Bank Statement Matcher]]''' - Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments
-::::[[Image:Icon_mWindow.png]] '''[[Knowledge Base|Knowledge Base]]''' - Maintain Knowledge Base
+:::[[Image:Icon_mWindow.png]] '''[[Cashbook (Window  ID-197)|Cashbook]]''' - Maintain Cashbook
-:::[[Image:Icon_mWindow.png]] '''[[Test|Test]]''' - Test Screen  -  '''<font color="green">Nur Rolle: System</font>'''
+:::[[Image:Icon_mWindow.png]] '''[[Recurring (Window  ID-266)|Recurring]]''' - Recurring Document
-:::[[Image:Icon_mProcess.png]] '''[[Java Version|Java Version]]''' - Displays the version of the default Java VM  -  '''<font color="green">Nur Rolle: System</font>'''
+::[[Image:Icon_mOpen.png]] '''''Data'''''Maintain Data
-:::[[Image:Icon_mWindow.png]] '''[[SQL Process|SQL Process]]''' - Process SQL Statements  -  '''<font color="green">Nur Rolle: System</font>'''
-:::[[Image:Icon_mProcess.png]] '''[[Database export|Database export]]''' - Export (save) the database  -  '''<font color="green">Nur Rolle: System</font>'''
-:::[[Image:Icon_mProcess.png]] '''[[Database transfer|Database transfer]]''' - Transfer the database  -  '''<font color="green">Nur Rolle: System</font>'''
-:::[[Image:Icon_mProcess.png]] '''[[Synchronize Terminology|Synchronize Terminology]]''' - Synchronize the terminology within the system.  -  '''<font color="green">Nur Rolle: System</font>'''
-:::[[Image:Icon_mProcess.png]] '''[[Recompile DB Objects|Recompile DB Objects]]''' - Recompile Database Objects  -  '''<font color="green">Nur Rolle: System</font>'''
-:::[[Image:Icon_mProcess.png]] '''[[Sequence Check|Sequence Check]]''' - Check System and Document Sequences  -  '''<font color="green">Nur Rolle: System</font>'''
-:::[[Image:Icon_mProcess.png]] '''[[Enable Native Sequence|Enable Native Sequence]]''' - Enable Native Sequence  -  '''<font color="green">Nur Rolle: System</font>'''
-:::[[Image:Icon_mProcess.png]] '''[[Cache Reset|Cache Reset]]''' - Reset Cache of the System ** Close all Windows before proceeding **
-::[[Image:Icon_mOpen.png]] '''''Client Rules''''' - Maintain Client Rules
-:::[[Image:Icon_mProcess.png]] '''[[Initial Client Setup Process|Initial Client Setup Process]]'''  -  '''<font color="green">Nur Rolle: System</font>'''
-:::[[Image:Icon_mWorkFlow.png]] '''[[Initial Client Setup Review|Initial Client Setup Review]]''' - Review of system level setup of a new  Client
-:::[[Image:Icon_mWindow.png]] '''[[Client|Client]]''' - Maintain Clients/Tenants
-:::[[Image:Icon_mWindow.png]] '''[[Web Store|Web Store]]''' - Define Web Store
-:::[[Image:Icon_mWindow.png]] '''[[Merge Entities|Merge Entities]]''' - Merge From Entity to To Entity - Delete From
-:::[[Image:Icon_mWindow.png]] '''[[Remuneration|Remuneration]]''' - Maintain Remuneration
-:::[[Image:Icon_mWindow.png]] '''[[ASP Modules|ASP Modules]]'''  -  '''<font color="green">Nur Rolle: System</font>'''
-:::[[Image:Icon_mWindow.png]] '''[[ASP Subscribed Modules|ASP Subscribed Modules]]'''
-::[[Image:Icon_mOpen.png]] '''''Organization Rules'''''
-:::[[Image:Icon_mWindow.png]] '''[[Organization Type|Organization Type]]''' - Maintain Organization Types
-:::[[Image:Icon_mWindow.png]] '''[[Organization|Organization]]''' - Maintain Organizations
-:::[[Image:Icon_mWindow.png]] '''[[Dashboard Content Edit|Dashboard Content Edit]]'''
-:::[[Image:Icon_mWindow.png]] '''[[Bank|Bank]]''' - Maintain Bank
-:::[[Image:Icon_mWindow.png]] '''[[Bank Statement Matcher|Bank Statement Matcher]]''' - Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments
-:::[[Image:Icon_mWindow.png]] '''[[Cashbook|Cashbook]]''' - Maintain Cashbook
-:::[[Image:Icon_mWindow.png]] '''[[Recurring|Recurring]]''' - Recurring Document
-::[[Image:Icon_mOpen.png]] '''''Data''''' - Maintain Data
 :::[[Image:Icon_mOpen.png]] '''''Utility'''''
-::::[[Image:Icon_mWindow.png]] '''[[Attachment|Attachment]]''' - Maintain Attachments
+::::[[Image:Icon_mWindow.png]] '''[[Attachment (Window  ID-128)|Attachment]]''' - Maintain Attachments
-::::[[Image:Icon_mWindow.png]] '''[[Location|Location]]''' - Maintain Location Address
+::::[[Image:Icon_mWindow.png]] '''[[Location (Window  ID-121)|Location]]''' - Maintain Location Address
-::::[[Image:Icon_mWindow.png]] '''[[Preference|Preference]]''' - Maintain System Client Org and User Preferences
+::::[[Image:Icon_mWindow.png]] '''[[Preference (Window  ID-129)|Preference]]''' - Maintain System Client Org and User Preferences
-::::[[Image:Icon_mWindow.png]] '''[[My Unprocessed Documents|My Unprocessed Documents]]''' - My Unprocessed Documents
+::::[[Image:Icon_mWindow.png]] '''[[My Unprocessed Documents (Window  ID-53086)|My Unprocessed Documents]]''' - My Unprocessed Documents
-::::[[Image:Icon_mWindow.png]] '''[[Unprocessed Documents (All)|Unprocessed Documents (All)]]''' - Unprocessed Documents (All)
+::::[[Image:Icon_mWindow.png]] '''[[Unprocessed Documents (All) (Window  ID-53087)|Unprocessed Documents (All)]]''' - Unprocessed Documents (All)
 :::[[Image:Icon_mOpen.png]] '''''Data Import'''''
-::::[[Image:Icon_mWindow.png]] '''[[Import Loader Format|Import Loader Format]]''' - Maintain Import Loader Formats
+::::[[Image:Icon_mWindow.png]] '''[[Import Loader Format (Window  ID-189)|Import Loader Format]]''' - Maintain Import Loader Formats
-::::[[Image:Icon_mWindow.png]] '''[[Import File Loader|Import File Loader]]''' - Load flat Files into import tables
+::::[[Image:Icon_mWindow.png]] '''[[Import File Loader (Form  ID-101)|Import File Loader]]''' - Load flat Files into import tables
-::::[[Image:Icon_mWindow.png]] '''[[Import Business Partner|Import Business Partner]]''' - Import Business Partner
+::::[[Image:Icon_mWindow.png]] '''[[Import Business Partner (Window  ID-172)|Import Business Partner]]''' - Import Business Partner
-::::[[Image:Icon_mWindow.png]] '''[[Import Product|Import Product]]''' - Import Products
+::::[[Image:Icon_mWindow.png]] '''[[Import Product (Window  ID-247)|Import Product]]''' - Import Products
-::::[[Image:Icon_mWindow.png]] '''[[Import Price List|Import Price List]]''' - Import Price Lists
+::::[[Image:Icon_mWindow.png]] '''[[Import Price List (Window  ID-53071)|Import Price List]]''' - Import Price Lists
-::::[[Image:Icon_mWindow.png]] '''[[Import Account|Import Account]]''' - Import Natural Account Values
+::::[[Image:Icon_mWindow.png]] '''[[Import Account (Window  ID-248)|Import Account]]''' - Import Natural Account Values
-::::[[Image:Icon_mWindow.png]] '''[[Import Report Line Set|Import Report Line Set]]''' - Import Report Line Sets
+::::[[Image:Icon_mWindow.png]] '''[[Import Report Line Set (Window  ID-249)|Import Report Line Set]]''' - Import Report Line Sets
-::::[[Image:Icon_mWindow.png]] '''[[Import Inventory|Import Inventory]]''' - Import Inventory Transactions
+::::[[Image:Icon_mWindow.png]] '''[[Import Inventory (Window  ID-267)|Import Inventory]]''' - Import Inventory Transactions
-::::[[Image:Icon_mWindow.png]] '''[[Import Order|Import Order]]''' - Import Orders
+::::[[Image:Icon_mWindow.png]] '''[[Import Inventory Move (Window  ID-53121)|Import Inventory Move]]''' - This window allow import Inventory Move transaction
-::::[[Image:Icon_mWindow.png]] '''[[Import Invoice|Import Invoice]]''' - Import Invoices
+::::[[Image:Icon_mWindow.png]] '''[[Import Order (Window  ID-281)|Import Order]]''' - Import Orders
-::::[[Image:Icon_mWindow.png]] '''[[Import Confirmations|Import Confirmations]]''' - Import Receipt/Shipment Confirmation Lines
+::::[[Image:Icon_mWindow.png]] '''[[Import Invoice (Window  ID-279)|Import Invoice]]''' - Import Invoices
-::::[[Image:Icon_mWindow.png]] '''[[Import Currency Rate|Import Currency Rate]]''' - Import Currency Conversion Rates
+::::[[Image:Icon_mWindow.png]] '''[[Import Confirmations (Window  ID-334)|Import Confirmations]]''' - Import Receipt/Shipment Confirmation Lines
-::::[[Image:Icon_mWindow.png]] '''[[Import GL Journal|Import GL Journal]]''' - Import General Ledger Journals
+::::[[Image:Icon_mWindow.png]] '''[[Import Currency Rate (Window  ID-296)|Import Currency Rate]]''' - Import Currency Conversion Rates
-::::[[Image:Icon_mWindow.png]] '''[[Import Payment|Import Payment]]''' - Import Payments
+::::[[Image:Icon_mWindow.png]] '''[[Import Payroll Movement (Window  ID-53108)|Import Payroll Movement]]''' - Import Payroll Movement
-::::[[Image:Icon_mProcess.png]] '''[[Load Bank Statement|Load Bank Statement]]'''Load Bank Statement
+::::[[Image:Icon_mWindow.png]] '''[[Import GL Journal (Window  ID-278)|Import GL Journal]]''' - Import General Ledger Journals
-::::[[Image:Icon_mWindow.png]] '''[[Import Bank Statement|Import Bank Statement]]''' - Import Bank Statements
+::::[[Image:Icon_mWindow.png]] '''[[Import Payment (Window  ID-280)|Import Payment]]''' - Import Payments
-::::[[Image:Icon_mProcess.png]] '''[[Delete Import|Delete Import]]''' - Delete all data in Import Table
+::::[[Image:Icon_mProcess.png]] '''[[Load Bank Statement (Process  ID-247)|Load Bank Statement]]''' - Load Bank Statement
+::::[[Image:Icon_mWindow.png]] '''[[Import Bank Statement (Window  ID-277)|Import Bank Statement]]''' - Import Bank Statements
+::::[[Image:Icon_mProcess.png]] '''[[Delete Import (Process  ID-248)|Delete Import]]''' - Delete all data in Import Table
 :::[[Image:Icon_mOpen.png]] '''''Replication Data'''''
-::::[[Image:Icon_mWorkFlow.png]] '''[[Setup Replication|Setup Replication]]''' - Setup of data replication
+::::[[Image:Icon_mWorkFlow.png]] '''[[Setup Replication (Workflow  ID-50012)|Setup Replication]]''' - Setup of data replication
-::::[[Image:Icon_mWindow.png]] '''[[Replication Strategy|Replication Strategy]]''' - Maintain Data Replication Strategy
+::::[[Image:Icon_mWindow.png]] '''[[Replication Strategy (Window  ID-285)|Replication Strategy]]''' - Maintain Data Replication Strategy
-::::[[Image:Icon_mWindow.png]] '''[[Export Format|Export Format]]'''
+::::[[Image:Icon_mWindow.png]] '''[[Export Format (Window  ID-53025)|Export Format]]'''
-::::[[Image:Icon_mProcess.png]] '''[[Export Format Generator|Export Format Generator]]''' - Create multiple Export Format based in a Window
+::::[[Image:Icon_mProcess.png]] '''[[Export Format Generator (Process  ID-53085)|Export Format Generator]]''' - Create multiple Export Format based in a Window
-::::[[Image:Icon_mProcess.png]] '''[[Test Export Model|Test Export Model]]''' - Test Export of XML files
+::::[[Image:Icon_mProcess.png]] '''[[Test Export Model (Process  ID-53089)|Test Export Model]]''' - Test Export of XML files
-::::[[Image:Icon_mProcess.png]] '''[[Test Import Model|Test Import Model]]''' - Test Import of XML files
+::::[[Image:Icon_mProcess.png]] '''[[Test Import Model (Process  ID-53074)|Test Import Model]]''' - Test Import of XML files
-::::[[Image:Icon_mWindow.png]] '''[[Export Processor Type|Export Processor Type]]'''
+::::[[Image:Icon_mWindow.png]] '''[[Export Processor (Window  ID-53026)|Export Processor]]'''
-::::[[Image:Icon_mWindow.png]] '''[[Export Processor|Export Processor]]'''
+::::[[Image:Icon_mWindow.png]] '''[[Export Processor Type (Window  ID-53027)|Export Processor Type]]'''
-::::[[Image:Icon_mWindow.png]] '''[[Import Processor|Import Processor]]'''
+::::[[Image:Icon_mWindow.png]] '''[[Import Processor Type (Window  ID-53029)|Import Processor Type]]'''
-::::[[Image:Icon_mWindow.png]] '''[[Import Processor Type|Import Processor Type]]'''
+::::[[Image:Icon_mWindow.png]] '''[[Import Processor (Window  ID-53028)|Import Processor]]'''
-::[[Image:Icon_mWindow.png]] '''[[System Issue Report|System Issue Report]]''' - Automatically created or manually entered System Issue Reports
+:::[[Image:Icon_mWindow.png]] '''[[Relation Type (Window  ID-53102)|Relation Type]]'''
+:::[[Image:Icon_mWindow.png]] '''[[System Issue Report (Window  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]] '''[[Search Definition|Search Definition]]''' - Define transactioncodes for the QuickSearch bar  -  '''<font color="green">Nur Rolle: System</font>'''
+:[[Image:Icon_mOpen.png]] '''''Application Dictionary'''''Maintain Application Dictionary
-::[[Image:Icon_mWindow.png]] '''[[Entity Type|Entity Type]]''' - Maintain System Entity Type  -  '''<font color="green">Nur Rolle: System</font>'''
+::[[Image:Icon_mWindow.png]] '''[[Window Customization (Window  ID-229)|Window Customization]]''' - Define Window Customization for Role/User
-::[[Image:Icon_mWindow.png]] '''[[Element|Element]]''' - Maintain System Elements  -  '''<font color="green">Nur Rolle: System</font>'''
+::[[Image:Icon_mOpen.png]] '''''Application Packaging'''''Import and export packaging
-::[[Image:Icon_mWindow.png]] '''[[Table and Column|Table and Column]]''' - Maintain Tables and Columns  -  '''<font color="green">Nur Rolle: System</font>'''
+:::[[Image:Icon_mWindow.png]] '''[[Pack Out (Window  ID-50003)|Pack Out]]''' - Create 2pack package
-::[[Image:Icon_mWindow.png]] '''[[Field Group|Field Group]]''' - Define Field Group  -  '''<font color="green">Nur Rolle: System</font>'''
+:::[[Image:Icon_mWindow.png]] '''[[Pack In (Window  ID-50005)|Pack In]]''' - Imports a package
-::[[Image:Icon_mWindow.png]] '''[[Window, Tab & Field|Window, Tab & Field]]''' - Maintain Windows, Tabs & Fields  -  '''<font color="green">Nur Rolle: System</font>'''
+:::[[Image:Icon_mWindow.png]] '''[[Packages Installed (Window  ID-50001)|Packages Installed]]''' - List of packages installed
-::[[Image:Icon_mWindow.png]] '''[[Info Window|Info Window]]''' - Define Info and search/select Window  -  '''<font color="green">Nur Rolle: System</font>'''
+:::[[Image:Icon_mWindow.png]] '''[[Package Maintenance (Window  ID-50002)|Package Maintenance]]''' - Package installation history and maintenance
-::[[Image:Icon_mWindow.png]] '''[[Workbench|Workbench]]''' - Maintain Workbench  -  '''<font color="green">Nur Rolle: System</font>'''
+:[[Image:Icon_mOpen.png]] '''''Partner Relations'''''Customer Relations and Partner Management
-::[[Image:Icon_mWindow.png]] '''[[Form|Form]]''' - Special Forms  -  '''<font color="green">Nur Rolle: System</font>'''
-::[[Image:Icon_mWindow.png]] '''[[Desktop|Desktop]]''' - Maintain Desktop  -  '''<font color="green">Nur Rolle: System</font>'''
-::[[Image:Icon_mWindow.png]] '''[[Reference|Reference]]''' - Maintain System References  -  '''<font color="green">Nur Rolle: System</font>'''
-::[[Image:Icon_mWindow.png]] '''[[Validation Rules|Validation Rules]]''' - Maintain dynamic Validation Rules for columns and fields  -  '''<font color="green">Nur Rolle: System</font>'''
-::[[Image:Icon_mWindow.png]] '''[[Model Validator|Model Validator]]'''  -  '''<font color="green">Nur Rolle: System</font>'''
-::[[Image:Icon_mWindow.png]] '''[[Message|Message]]''' - Maintain Information and Error Messages  -  '''<font color="green">Nur Rolle: System</font>'''
-::[[Image:Icon_mWindow.png]] '''[[Report View|Report View]]''' - Maintain Report Views  -  '''<font color="green">Nur Rolle: System</font>'''
-::[[Image:Icon_mWindow.png]] '''[[Report & Process|Report & Process]]''' - Maintain Reports & Processes  -  '''<font color="green">Nur Rolle: System</font>'''
-::[[Image:Icon_mWindow.png]] '''[[Rule|Rule]]'''  -  '''<font color="green">Nur Rolle: System</font>'''
-::[[Image:Icon_mWindow.png]] '''[[Window Customization|Window Customization]]''' - Define Window Customization for Role/User
-::[[Image:Icon_mProcess.png]] '''[[Reapply Customizations|Reapply Customizations]]''' - If you identified customizations in the Change Log, you can reapply them  -  '''<font color="green">Nur Rolle: System</font>'''
-::[[Image:Icon_mWindow.png]] '''[[Migration Scripts|Migration Scripts]]'''  -  '''<font color="green">Nur Rolle: System</font>'''
-::[[Image:Icon_mProcess.png]] '''[[Prepare Migration Scripts|Prepare Migration Scripts]]'''  -  '''<font color="green">Nur Rolle: System</font>'''
-::[[Image:Icon_mOpen.png]] '''''Application Packaging''''' - Import and export packaging  -  '''<font color="green">Nur Rolle: System</font>'''
-:::[[Image:Icon_mWindow.png]] '''[[Common Package Details|Common Package Details]]''' - Maintain Common Package Details  -  '''<font color="green">Nur Rolle: System</font>'''
-:::[[Image:Icon_mWindow.png]] '''[[PackOut - Create a package|PackOut - Create a package]]''' - Package build Application  -  '''<font color="green">Nur Rolle: System</font>'''
-:::[[Image:Icon_mWindow.png]] '''[[PackIn - Import a package|PackIn - Import a package]]''' - Imports a package  -  '''<font color="green">Nur Rolle: System</font>'''
-:::[[Image:Icon_mWindow.png]] '''[[Packages Installed|Packages Installed]]''' - List of packages installed  -  '''<font color="green">Nur Rolle: System</font>'''
-:::[[Image:Icon_mWindow.png]] '''[[Package Maintenance|Package Maintenance]]''' - Package installation history and maintenance  -  '''<font color="green">Nur Rolle: System</font>'''
-:::[[Image:Icon_mOpen.png]] '''''Partner Relations''''' - Customer Relations and Partner Management
 ::[[Image:Icon_mOpen.png]] '''''Business Partner Rules'''''
-:::[[Image:Icon_mWorkFlow.png]] '''[[Business Partner Setup|Business Partner Setup]]''' - Setup Business Partner Rules
+:::[[Image:Icon_mWorkFlow.png]] '''[[Business Partner Setup (Workflow  ID-106)|Business Partner Setup]]''' - Setup Business Partner Rules
-:::[[Image:Icon_mWindow.png]] '''[[Business Partner Group|Business Partner Group]]''' - Maintain Business Partner Groups
+:::[[Image:Icon_mWindow.png]] '''[[Business Partner Group (Window  ID-192)|Business Partner Group]]''' - Maintain Business Partner Groups
-:::[[Image:Icon_mWindow.png]] '''[[Greeting|Greeting]]''' - Maintain Greetings
+:::[[Image:Icon_mWindow.png]] '''[[Greeting (Window  ID-178)|Greeting]]''' - Maintain Greetings
-:::[[Image:Icon_mWindow.png]] '''[[Payment Term|Payment Term]]''' - Maintain Payment Terms
+:::[[Image:Icon_mWindow.png]] '''[[Payment Term (Window  ID-141)|Payment Term]]''' - Maintain Payment Terms
-:::[[Image:Icon_mWindow.png]] '''[[Invoice Schedule|Invoice Schedule]]''' - Maintain Invoicing Schedule
+:::[[Image:Icon_mWindow.png]] '''[[Invoice Schedule (Window  ID-147)|Invoice Schedule]]''' - Maintain Invoicing Schedule
-:::[[Image:Icon_mWindow.png]] '''[[Dunning|Dunning]]''' - Maintain Dunning Levels
+:::[[Image:Icon_mWindow.png]] '''[[Dunning (Window  ID-159)|Dunning]]''' - Maintain Dunning Levels
-:::[[Image:Icon_mWindow.png]] '''[[Withholding (1099)|Withholding (1099)]]''' - Maintain Withholding Certificates
+:::[[Image:Icon_mWindow.png]] '''[[Business Partner (Window  ID-123)|Business Partner]]''' - Maintain Business Partners
+:::[[Image:Icon_mWindow.png]] '''[[Business Partner Info (Window  ID-291)|Business Partner Info]]''' - Document Information of Business Partners
+:::[[Image:Icon_mReport.png]] '''[[Business Partner Detail (Report  ID-334)|Business Partner Detail]]''' - Business Partner Detail Report
+:::[[Image:Icon_mReport.png]] '''[[Business Partner Open (Report  ID-319)|Business Partner Open]]''' - Business Partner Open Amount
+:::[[Image:Icon_mProcess.png]] '''[[Validate Business Partner (Process  ID-314)|Validate Business Partner]]''' - Check data consistency of Business Partner
+:::[[Image:Icon_mProcess.png]] '''[[Business Partner Organization (Process  ID-246)|Business Partner Organization]]''' - Set and verify Organization ownership of Business Partners
+:::[[Image:Icon_mWindow.png]] '''[[Revenue Recognition (Window  ID-174)|Revenue Recognition]]''' - Revenue Recognition Rules
+:::[[Image:Icon_mProcess.png]] '''[[UnLink Business Partner Org (Process  ID-272)|UnLink Business Partner Org]]''' - UnLink Business Partner from an Organization
+:::[[Image:Icon_mWindow.png]] '''[[Position (Window  ID-351)|Position]]''' - Maintain Job Positions
+:::[[Image:Icon_mWindow.png]] '''[[Position Category (Window  ID-352)|Position Category]]''' - Maintain Job Position Categories
+::[[Image:Icon_mOpen.png]] '''''Service'''''Service Management
+:::[[Image:Icon_mWindow.png]] '''[[Resource (Window  ID-236)|Resource]]''' - Maintain Resources
+:::[[Image:Icon_mWindow.png]] '''[[Time Type (Window  ID-272)|Time Type]]''' - Maintain Time Recording Type
+:::[[Image:Icon_mWindow.png]] '''[[Expense Type (Window  ID-234)|Expense Type]]''' - Maintain Expense Report Types
+:::[[Image:Icon_mWindow.png]] '''[[Expense Report (Window  ID-235)|Expense Report]]''' - Time and Expense Report
+:::[[Image:Icon_mWindow.png]] '''[[Expenses (to be invoiced) (Window  ID-242)|Expenses (to be invoiced)]]''' - View expenses and charges not invoiced to customers
+:::[[Image:Icon_mProcess.png]] '''[[Create Sales Orders from Expense (Process  ID-186)|Create Sales Orders from Expense]]''' - Create Sales Orders for Customers from Expense Reports
+:::[[Image:Icon_mWindow.png]] '''[[Expenses (not reimbursed) (Window  ID-254)|Expenses (not reimbursed)]]''' - View expenses and charges not reimbursed
+:::[[Image:Icon_mProcess.png]] '''[[Create AP Expense Invoices (Process  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 Setup (Workflow  ID-113)|Request Setup]]''' - Set up the client to process requests
+:::[[Image:Icon_mWindow.png]] '''[[Request Type (Window  ID-244)|Request Type]]''' - Maintain Request Types
+:::[[Image:Icon_mWindow.png]] '''[[Request Group (Window  ID-346)|Request Group]]''' - Maintain Request Group
+:::[[Image:Icon_mWindow.png]] '''[[Request Category (Window  ID-345)|Request Category]]''' - Maintain Request Category
+:::[[Image:Icon_mWindow.png]] '''[[Request Resolution (Window  ID-347)|Request Resolution]]''' - Maintain Request Resolutions
+:::[[Image:Icon_mWindow.png]] '''[[Request Status (Window  ID-349)|Request Status]]''' - Maintain Request Status
+:::[[Image:Icon_mWindow.png]] '''[[Request Standard Response (Window  ID-348)|Request Standard Response]]''' - Maintain Request Standard Response
+:::[[Image:Icon_mWindow.png]] '''[[Request (all) (Window  ID-232)|Request (all)]]''' - View and work on all requests
+:::[[Image:Icon_mProcess.png]] '''[[Invoice Requests (Process  ID-324)|Invoice Requests]]''' - Create Invoice for Requests
+:::[[Image:Icon_mProcess.png]] '''[[Reopen Request (Process  ID-195)|Reopen Request]]''' - Reopen closed requests
+:::[[Image:Icon_mWindow.png]] '''[[Interest Area (Window  ID-245)|Interest Area]]''' - Interest Area or Topic
+::[[Image:Icon_mWindow.png]] '''[[Request (Window  ID-201)|Request]]''' - Work on your requests
+::[[Image:Icon_mWindow.png]] '''[[Sales Rep Info (Window  ID-293)|Sales Rep Info]]''' - Company Agent (Sales Rep) Information
+::[[Image:Icon_mWindow.png]] '''[[Mail Template (Window  ID-204)|Mail Template]]''' - Maintain Mail Template
+::[[Image:Icon_mProcess.png]] '''[[Send Mail Text (Process  ID-209)|Send Mail Text]]''' - Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User
-== Business Partner ==
-:[[Image:Icon_mWindow.png]] '''[[Business Partner|Business Partner]]''' - Maintain Business Partners
-:::[[Image:Icon_mWindow.png]] '''[[Business Partner Info|Business Partner Info]]''' - Document Information of Business Partners
-:::[[Image:Icon_mReport.png]] '''[[Business Partner Detail|Business Partner Detail]]''' - Business Partner Detail Report
-:::[[Image:Icon_mReport.png]] '''[[Business Partner Open|Business Partner Open]]''' - Business Partner Open Amount
-:::[[Image:Icon_mProcess.png]] '''[[Validate Business Partner|Validate Business Partner]]''' - Check data consistency of Business Partner
-:::[[Image:Icon_mProcess.png]] '''[[Business Partner Organization|Business Partner Organization]]''' - Set and verify Organization ownership of Business Partners
-:::[[Image:Icon_mWindow.png]] '''[[Partner Relation|Partner Relation]]''' - Maintain Business Partner Relations
-:::[[Image:Icon_mWindow.png]] '''[[Revenue Recognition|Revenue Recognition]]''' - Revenue Recognition Rules
-:::[[Image:Icon_mProcess.png]] '''[[UnLink Business Partner Org|UnLink Business Partner Org]]''' - UnLink Business Partner from an Organization
-::[[Image:Icon_mOpen.png]] '''''Web'''''
-:::[[Image:Icon_mWindow.png]] '''[[Click|Click]]''' - Maintain Web Click
-:::[[Image:Icon_mReport.png]] '''[[Clicks Monthy|Clicks Monthy]]''' - Clicks per Month
-:::[[Image:Icon_mReport.png]] '''[[Clicks Unprocessed|Clicks Unprocessed]]''' - Unprocessed Clicks
-:::[[Image:Icon_mWindow.png]] '''[[Counter|Counter]]''' - Web Counter
-:::[[Image:Icon_mWindow.png]] '''[[Advertisement|Advertisement]]''' - Web Advertisement
-::[[Image:Icon_mOpen.png]] '''''Service''''' - Service Management
-:::[[Image:Icon_mWindow.png]] '''[[Resource|Resource]]''' - Maintain Resources
-:::[[Image:Icon_mWindow.png]] '''[[Time Type|Time Type]]''' - Maintain Time Recording Type
-:::[[Image:Icon_mWindow.png]] '''[[Expense Type|Expense Type]]''' - Maintain Expense Report Types
-:::[[Image:Icon_mWindow.png]] '''[[Expense Report|Expense Report]]''' - Time and Expense Report
-:::[[Image:Icon_mWindow.png]] '''[[Expenses (to be invoiced)|Expenses (to be invoiced)]]''' - View expenses and charges not invoiced to customers
-:::[[Image:Icon_mProcess.png]] '''[[Create Sales Orders from Expense|Create Sales Orders from Expense]]''' - Create Sales Orders for Customers from Expense Reports
-:::[[Image:Icon_mWindow.png]] '''[[Expenses (not reimbursed)|Expenses (not reimbursed)]]''' - View expenses and charges not reimbursed
-:::[[Image:Icon_mProcess.png]] '''[[Create AP Expense Invoices|Create AP Expense Invoices]]''' - Create AP Invoices from Expenses to be paid to employees
-:::[[Image:Icon_mWindow.png]] '''[[Service Level|Service Level]]''' - Maintain Service Levels
-:::[[Image:Icon_mWindow.png]] '''[[Training|Training]]''' - Repeated Training
-::[[Image:Icon_mOpen.png]] '''''Request'''''
-:::[[Image:Icon_mWorkFlow.png]] '''[[Request Setup|Request Setup]]''' - Set up the client to process requests
-:::[[Image:Icon_mWindow.png]] '''[[Request Type|Request Type]]''' - Maintain Request Types
-:::[[Image:Icon_mWindow.png]] '''[[Request Group|Request Group]]''' - Maintain Request Group
-:::[[Image:Icon_mWindow.png]] '''[[Request Category|Request Category]]''' - Maintain Request Category
-:::[[Image:Icon_mWindow.png]] '''[[Request Resolution|Request Resolution]]''' - Maintain Request Resolutions
-:::[[Image:Icon_mWindow.png]] '''[[Request Status|Request Status]]''' - Maintain Request Status
-:::[[Image:Icon_mWindow.png]] '''[[Request Standard Response|Request Standard Response]]''' - Maintain Request Standard Response
-:::[[Image:Icon_mWindow.png]] '''[[Request (all)|Request (all)]]''' - View and work on all requests
-:::[[Image:Icon_mProcess.png]] '''[[Invoice Requests|Invoice Requests]]''' - Create Invoice for Requests
-:::[[Image:Icon_mProcess.png]] '''[[Reopen Request|Reopen Request]]''' - Reopen closed requests
-:::[[Image:Icon_mWindow.png]] '''[[Interest Area|Interest Area]]''' - Interest Area or Topic
-:::[[Image:Icon_mWindow.png]] '''[[Issue Status|Issue Status]]''' - Maintain Issue Status
-:::[[Image:Icon_mWindow.png]] '''[[Issue Recommendation|Issue Recommendation]]''' - Maintain Issue Recommendation
-:::[[Image:Icon_mWindow.png]] '''[[Issue Project|Issue Project]]''' - Maintain Issue Management Project Links
-:::[[Image:Icon_mWindow.png]] '''[[Issue System|Issue System]]''' - Maintain Systems
-:::[[Image:Icon_mWindow.png]] '''[[Issue User|Issue User]]''' - User who reported Issues
-:::[[Image:Icon_mWindow.png]] '''[[Known Issue|Known Issue]]''' - Maintain Known Issue
-::[[Image:Icon_mWindow.png]] '''[[Request|Request]]''' - Work on your requests
-::[[Image:Icon_mWindow.png]] '''[[Sales Rep Info|Sales Rep Info]]''' - Company Agent (Sales Rep) Information
-::[[Image:Icon_mWindow.png]] '''[[Mail Template|Mail Template]]''' - Maintain Mail Template
-::[[Image:Icon_mProcess.png]] '''[[Send Mail Text|Send Mail Text]]''' - Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User
+== Quote-to-Invoice ==
-== Quote-to-Invoice ==
 :[[Image:Icon_mOpen.png]] '''''Quote-to-Invoice'''''
 ::[[Image:Icon_mOpen.png]] '''''Sales and Marketing'''''
-:::[[Image:Icon_mWorkFlow.png]] '''[[Sales Setup|Sales Setup]]''' - Setup Sales
+:::[[Image:Icon_mWorkFlow.png]] '''[[Sales Setup (Workflow  ID-111)|Sales Setup]]''' - Setup Sales
-:::[[Image:Icon_mWindow.png]] '''[[Sales Region|Sales Region]]''' - Maintain Sales Regions
+:::[[Image:Icon_mWindow.png]] '''[[Sales Region (Window  ID-152)|Sales Region]]''' - Maintain Sales Regions
-:::[[Image:Icon_mWindow.png]] '''[[Commission|Commission]]''' - Maintain Commissions and Royalties
+:::[[Image:Icon_mWindow.png]] '''[[Commission (Window  ID-207)|Commission]]''' - Maintain Commissions and Royalties
-:::[[Image:Icon_mWindow.png]] '''[[Commission Run|Commission Run]]''' - Check and modify Commissions
+:::[[Image:Icon_mWindow.png]] '''[[Commission Run (Window  ID-210)|Commission Run]]''' - Check and modify Commissions
-:::[[Image:Icon_mReport.png]] '''[[Commission Run Detail|Commission Run Detail]]''' - Commission Run Detail Report
+:::[[Image:Icon_mReport.png]] '''[[Commission Run Detail (Report  ID-320)|Commission Run Detail]]''' - Commission Run Detail Report
-:::[[Image:Icon_mWindow.png]] '''[[Marketing Channel|Marketing Channel]]''' - Maintain Marketing  Channels
+:::[[Image:Icon_mWindow.png]] '''[[Marketing Channel (Window  ID-150)|Marketing Channel]]''' - Maintain Marketing  Channels
-:::[[Image:Icon_mWindow.png]] '''[[Marketing Campaign|Marketing Campaign]]''' - Maintain Marketing Campaigns
+:::[[Image:Icon_mWindow.png]] '''[[Marketing Campaign (Window  ID-149)|Marketing Campaign]]''' - Maintain Marketing Campaigns
+:::[[Image:Icon_mWindow.png]] '''[[Order Source (Window  ID-53101)|Order Source]]'''
+:::[[Image:Icon_mWindow.png]] '''[[POS Tender Type (Window  ID-200009)|POS Tender Type]]'''
 ::[[Image:Icon_mOpen.png]] '''''Sales Orders'''''
-:::[[Image:Icon_mOpen.png]] '''''Web POS'''''
+:::[[Image:Icon_mWindow.png]] '''[[Sales Order (Window  ID-143)|Sales Order]]''' - Enter and change sales orders
-::::[[Image:Icon_mWindow.png]] '''[[Web POS BlackListCheque|Web POS BlackListCheque]]''' - Black Listed Cheque
+:::[[Image:Icon_mReport.png]] '''[[Order Detail (Report  ID-333)|Order Detail]]''' - Order Detail Report
-::::[[Image:Icon_mProcess.png]] '''[[Update Role Menu|Update Role Menu]]'''
+:::[[Image:Icon_mReport.png]] '''[[Open Orders (Report  ID-121)|Open Orders]]''' - Open Order Report
-::::[[Image:Icon_mWindow.png]] '''[[Web POS Properties|Web POS Properties]]''' - Stores the message tags to be picked up from AD_MESSAGE
+:::[[Image:Icon_mReport.png]] '''[[Order Transactions (Report  ID-53176)|Order Transactions]]''' - Sales Order Transaction Report
-::::[[Image:Icon_mWindow.png]] '''[[Web POS Menu|Web POS Menu]]''' - To dynamically generate the menu links in web POS  -  '''<font color="green">Nur Rolle: System</font>'''
+:::[[Image:Icon_mProcess.png]] '''[[Quote convert (Process  ID-231)|Quote convert]]''' - Convert open Proposal or Quotation to Order
-::::[[Image:Icon_mWindow.png]] '''[[Web POS Role Menu|Web POS Role Menu]]''' - Depending on Which Role, Different set of Menus are generated and made available.
+:::[[Image:Icon_mProcess.png]] '''[[RePrice Order_Invoice (Process  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]] '''[[Setup Web POS|Setup Web POS]]'''
+:::[[Image:Icon_mProcess.png]] '''[[Generate PO from Sales Order (Process  ID-193)|Generate PO from Sales Order]]''' - Create Purchase Order from Sales Orders
-::::[[Image:Icon_mWindow.png]] '''[[POS|POS]]''' - Point Of Sales Terminal
+:::[[Image:Icon_mProcess.png]] '''[[Reopen Order (Process  ID-255)|Reopen Order]]''' - Open previously closed Order
-:::[[Image:Icon_mOpen.png]] '''''Market Place'''''
+:::[[Image:Icon_mProcess.png]] '''[[Order Batch Process (Process  ID-315)|Order Batch Process]]''' - Process Orders in Batch
-::::[[Image:Icon_mWindow.png]] '''[[Auction Topic Type|Auction Topic Type]]''' - Maintain Auction Topic Type and Categories
+:::[[Image:Icon_mWindow.png]] '''[[POS Key Layout (Window  ID-339)|POS Key Layout]]''' - POS Function Key Layout
-::::[[Image:Icon_mWindow.png]] '''[[Bid Topic|Bid Topic]]''' - Topic with Bids and Offers
+:::[[Image:Icon_mProcess.png]] '''[[POS Key Generate (Process  ID-53202)|POS Key Generate]]''' - Generate POS Keys from products.
-::::[[Image:Icon_mWindow.png]] '''[[Auction Seller|Auction Seller]]''' - Maintain Auction Seller Information
+:::[[Image:Icon_mWindow.png]] '''[[POS Terminal (Window  ID-338)|POS Terminal]]''' - Maintain your Point of Sales Terminal
-::::[[Image:Icon_mWindow.png]] '''[[Auction Buyer|Auction Buyer]]''' - Maintain Auction Buyer Information
+:::[[Image:Icon_mWindow.png]] '''[[POS (Form  ID-113)|POS]]''' - Point Of Sales Terminal
-:::[[Image:Icon_mWindow.png]] '''[[Sales Order|Sales Order]]''' - Enter and change sales orders
+:::[[Image:Icon_mWindow.png]] '''[[POS Payment (Window  ID-200008)|POS Payment]]'''
-:::[[Image:Icon_mReport.png]] '''[[Order Detail|Order Detail]]''' - Order Detail Report
-:::[[Image:Icon_mReport.png]] '''[[Open Orders|Open Orders]]''' - Open Order Report
-:::[[Image:Icon_mReport.png]] '''[[Order Transactions|Order Transactions]]''' - Order Transactions
-:::[[Image:Icon_mProcess.png]] '''[[Quote convert|Quote convert]]''' - Convert open Proposal or Quotation to Order
-:::[[Image:Icon_mProcess.png]] '''[[RePrice Order/Invoice|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|Generate PO from Sales Order]]''' - Create Purchase Order from Sales Orders
-:::[[Image:Icon_mProcess.png]] '''[[Reopen Order|Reopen Order]]''' - Open previously closed Order
-:::[[Image:Icon_mProcess.png]] '''[[Order Batch Process|Order Batch Process]]''' - Process Orders in Batch
-:::[[Image:Icon_mWindow.png]] '''[[Subscription Type|Subscription Type]]''' - Maintain Subscription Types
-:::[[Image:Icon_mWindow.png]] '''[[Subscription|Subscription]]''' - Maintain Subscriptions and Deliveries
-:::[[Image:Icon_mWindow.png]] '''[[POS Key Layout|POS Key Layout]]''' - POS Function Key Layout
-:::[[Image:Icon_mWindow.png]] '''[[POS Terminal|POS Terminal]]''' - Maintain your Point of Sales Terminal
-:::[[Image:Icon_mWindow.png]] '''[[Web POS Terminal|Web POS Terminal]]'''
 ::[[Image:Icon_mOpen.png]] '''''Shipments'''''
-:::[[Image:Icon_mWindow.png]] '''[[Generate Shipments (manual)|Generate Shipments (manual)]]''' - Select and generate shipments
+:::[[Image:Icon_mWindow.png]] '''[[Generate Shipments (manual) (Form  ID-110)|Generate Shipments (manual)]]''' - Select and generate shipments
-:::[[Image:Icon_mWindow.png]] '''[[Generate Shipments & Invoices (manual)|Generate Shipments & Invoices (manual)]]''' - Select and generate shipments & Invoices
+:::[[Image:Icon_mProcess.png]] '''[[Generate Shipments (Process  ID-118)|Generate Shipments]]''' - Generate and print Shipments from open Orders
-:::[[Image:Icon_mProcess.png]] '''[[Generate Shipments|Generate Shipments]]''' - Generate and print Shipments from open Orders
+:::[[Image:Icon_mWindow.png]] '''[[Shipment (Customer) (Window  ID-169)|Shipment (Customer)]]''' - Customer Inventory Shipments Customer Returns
-:::[[Image:Icon_mWindow.png]] '''[[Shipment (Customer)|Shipment (Customer)]]''' - Customer Inventory Shipments Customer Returns
+:::[[Image:Icon_mReport.png]] '''[[Shipment Details (Report  ID-294)|Shipment Details]]''' - Shipment Detail Information
-:::[[Image:Icon_mReport.png]] '''[[Shipment Details|Shipment Details]]''' - Shipment Detail Information
+:::[[Image:Icon_mWindow.png]] '''[[Package (Window  ID-319)|Package]]''' - Manage Shipment Packages
-:::[[Image:Icon_mWindow.png]] '''[[Package|Package]]''' - Manage Shipment Packages
 ::[[Image:Icon_mOpen.png]] '''''Sales Invoices'''''
-:::[[Image:Icon_mWindow.png]] '''[[Generate Invoices (manual)|Generate Invoices (manual)]]''' - Select and generate invoices
+:::[[Image:Icon_mWindow.png]] '''[[Generate Invoices (manual) (Form  ID-100)|Generate Invoices (manual)]]''' - Select and generate invoices
-:::[[Image:Icon_mProcess.png]] '''[[Generate Invoices|Generate Invoices]]''' - Generate and print Invoices from open Orders
+:::[[Image:Icon_mProcess.png]] '''[[Generate Invoices (Process  ID-119)|Generate Invoices]]''' - Generate and print Invoices from open Orders
-:::[[Image:Icon_mWindow.png]] '''[[Invoice (Customer)|Invoice (Customer)]]''' - Customer Invoice Entry
+:::[[Image:Icon_mWindow.png]] '''[[Invoice (Customer) (Window  ID-167)|Invoice (Customer)]]''' - Customer Invoice Entry
-:::[[Image:Icon_mWindow.png]] '''[[Invoice Payment Schedule|Invoice Payment Schedule]]''' - Maintain Invoice Payment Schedule
+:::[[Image:Icon_mWindow.png]] '''[[Invoice Payment Schedule (Window  ID-275)|Invoice Payment Schedule]]''' - Maintain Invoice Payment Schedule
-:::[[Image:Icon_mProcess.png]] '''[[Print Invoices|Print Invoices]]''' - Print Invoices to paper or send PDF
+:::[[Image:Icon_mProcess.png]] '''[[Print Invoices (Process  ID-200)|Print Invoices]]''' - Print Invoices to paper or send PDF
 ::[[Image:Icon_mOpen.png]] '''''Invoice Inquiry'''''
-:::[[Image:Icon_mReport.png]] '''[[Invoice Transactions (Acct)|Invoice Transactions (Acct)]]''' - Invoice Transactions by Accounting Date
+:::[[Image:Icon_mReport.png]] '''[[Invoice Transactions (Acct) (Report  ID-127)|Invoice Transactions (Acct)]]''' - Invoice Transactions by Accounting Date
-:::[[Image:Icon_mReport.png]] '''[[Invoice Transactions (Doc)|Invoice Transactions (Doc)]]''' - Invoice Transactions by Invoice Date
+:::[[Image:Icon_mReport.png]] '''[[Invoice Transactions (Doc) (Report  ID-151)|Invoice Transactions (Doc)]]''' - Invoice Transactions by Invoice Date
-:::[[Image:Icon_mReport.png]] '''[[Invoice Detail & Margin|Invoice Detail & Margin]]''' - Invoice (Line) Detail and Margin Report
+:::[[Image:Icon_mReport.png]] '''[[Invoice Detail & Margin (Report  ID-152)|Invoice Detail & Margin]]''' - Invoice (Line) Detail and Margin Report
-:::[[Image:Icon_mReport.png]] '''[[Daily Invoice|Daily Invoice]]''' - Invoice Report per Day
+:::[[Image:Icon_mReport.png]] '''[[Daily Invoice (Report  ID-128)|Daily Invoice]]''' - Invoice Report per Day
-:::[[Image:Icon_mReport.png]] '''[[Weekly Invoice|Weekly Invoice]]''' - Invoice Report per Week
+:::[[Image:Icon_mReport.png]] '''[[Weekly Invoice (Report  ID-130)|Weekly Invoice]]''' - Invoice Report per Week
-:::[[Image:Icon_mReport.png]] '''[[Weekly Invoice Prod Cat|Weekly Invoice Prod Cat]]''' - Invoice Report by Product Category per Week
+:::[[Image:Icon_mReport.png]] '''[[Weekly Invoice Product (Report ID-131)|Weekly Invoice Prod Cat]]''' - Invoice Report by Product Category per Week
-:::[[Image:Icon_mReport.png]] '''[[Monthly Invoice|Monthly Invoice]]''' - Invoice Report per Month
+:::[[Image:Icon_mReport.png]] '''[[Monthly Invoice (Report  ID-129)|Monthly Invoice]]''' - Invoice Report per Month
-:::[[Image:Icon_mReport.png]] '''[[Monthly Invoice Prod Cat|Monthly Invoice Prod Cat]]''' - Invoice Report by Product Category per Month
+:::[[Image:Icon_mReport.png]] '''[[Monthly Invoice Product (Report ID-132)|Monthly Invoice Prod Cat]]''' - Invoice Report by Product Category per Month
-:::[[Image:Icon_mReport.png]] '''[[Monthly Invoice Vendor|Monthly Invoice Vendor]]''' - Invoice Report by Product Vendor per Month
+:::[[Image:Icon_mReport.png]] '''[[Monthly Invoice Vendor (Report  ID-133)|Monthly Invoice Vendor]]''' - Invoice Report by Product Vendor per Month
-:::[[Image:Icon_mReport.png]] '''[[Monthly Invoice Product|Monthly Invoice Product]]''' - Invoice Report by Product per Month
+:::[[Image:Icon_mReport.png]] '''[[Monthly Invoice Product (Report  ID-340)|Monthly Invoice Product]]''' - Invoice Report by Product per Month
-:::[[Image:Icon_mReport.png]] '''[[Quarterly Invoice Customer by Vendor|Quarterly Invoice Customer by Vendor]]''' - Invoice Report by Customer and Product Vendor per Quarter
+:::[[Image:Icon_mReport.png]] '''[[Quarterly Invoice Customer by Vendor (Report  ID-139)|Quarterly Invoice Customer by Vendor]]''' - Invoice Report by Customer and Product Vendor per Quarter
-:::[[Image:Icon_mReport.png]] '''[[Quarterly Invoice Customer by Product|Quarterly Invoice Customer by Product]]''' - Invoice Report by Customer and Product Category per Quarter
+:::[[Image:Icon_mReport.png]] '''[[Quarterly Invoice Customer by Product (Report  ID-138)|Quarterly Invoice Customer by Product]]''' - Invoice Report by Customer and Product Category per Quarter
-:::[[Image:Icon_mReport.png]] '''[[Quarter Invoice Product|Quarter Invoice Product]]''' - Invoice Report by Product per Quarter
+:::[[Image:Icon_mReport.png]] '''[[Quarter Invoice Product (Report  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 Topic|RfQ Topic]]''' - Maintain RfQ Topics and Subscribers
+::[[Image:Icon_mWindow.png]] '''[[RfQ Topic (Window  ID-314)|RfQ Topic]]''' - Maintain RfQ Topics and Subscribers
-::[[Image:Icon_mWindow.png]] '''[[RfQ|RfQ]]''' - Manage Request for Quotations
+::[[Image:Icon_mWindow.png]] '''[[RfQ (Window  ID-315)|RfQ]]''' - Manage Request for Quotations
-::[[Image:Icon_mWindow.png]] '''[[RfQ Response|RfQ Response]]''' - Manage RfQ Responses
+::[[Image:Icon_mWindow.png]] '''[[RfQ Response (Window  ID-324)|RfQ Response]]''' - Manage RfQ Responses
-::[[Image:Icon_mReport.png]] '''[[RfQ Unanswered|RfQ Unanswered]]''' - Outstanding RfQ Responses
+::[[Image:Icon_mReport.png]] '''[[RfQ Unanswered (Report  ID-263)|RfQ Unanswered]]''' - Outstanding RfQ Responses
-::[[Image:Icon_mReport.png]] '''[[RfQ Response|RfQ Response]]''' - Detail RfQ Responses
+::[[Image:Icon_mReport.png]] '''[[RfQ Response (Report  ID-264)|RfQ Response]]''' - Detail RfQ Responses
-::[[Image:Icon_mWindow.png]] '''[[Requisition|Requisition]]''' - Material Requisition
+::[[Image:Icon_mWindow.png]] '''[[Requisition (Window  ID-322)|Requisition]]''' - Material Requisition
-::[[Image:Icon_mProcess.png]] '''[[Create PO from Requisition|Create PO from Requisition]]''' - Create Purchase Orders from Requisitions
+::[[Image:Icon_mProcess.png]] '''[[Create PO from Requisition (Process  ID-337)|Create PO from Requisition]]''' - Create Purchase Orders from Requisitions
-::[[Image:Icon_mReport.png]] '''[[Open Requisitions|Open Requisitions]]''' - Detail Open Requisition Information
+::[[Image:Icon_mReport.png]] '''[[Open Requisitions (Report  ID-270)|Open Requisitions]]''' - Detail Open Requisition Information
-::[[Image:Icon_mWindow.png]] '''[[Purchase Order|Purchase Order]]''' - Manage Purchase Orders
+::[[Image:Icon_mWindow.png]] '''[[Purchase Order (Window  ID-181)|Purchase Order]]''' - Manage Purchase Orders
-::[[Image:Icon_mWindow.png]] '''[[Material Receipt|Material Receipt]]''' - Vendor Shipments (Receipts)
+::[[Image:Icon_mWindow.png]] '''[[Material Receipt (Window  ID-184)|Material Receipt]]''' - Vendor Shipments (Receipts)
-::[[Image:Icon_mReport.png]] '''[[Material Receipt Details|Material Receipt Details]]''' - Material Receipt Detail Information
+::[[Image:Icon_mReport.png]] '''[[Material Receipt Details (Report  ID-293)|Material Receipt Details]]''' - Material Receipt Detail Information
-::[[Image:Icon_mWindow.png]] '''[[Expense Invoice (Alpha)|Expense Invoice (Alpha)]]''' - Payables expense invoices - This is Alpha Functionality
+::[[Image:Icon_mWindow.png]] '''[[Invoice (Vendor) (Window  ID-183)|Invoice (Vendor)]]''' - Vendor Invoice Entry
-::[[Image:Icon_mWindow.png]] '''[[Invoice (Vendor)|Invoice (Vendor)]]''' - Vendor Invoice Entry
+::[[Image:Icon_mWindow.png]] '''[[Invoice Batch (Window  ID-342)|Invoice Batch]]''' - Expense Invoice Batch
-::[[Image:Icon_mWindow.png]] '''[[Invoice Batch|Invoice Batch]]''' - Expense Invoice Batch  -  '''<font color="green">Nur Rolle: System</font>'''
+::[[Image:Icon_mWindow.png]] '''[[Matching PO-Receipt-Invoice (Form  ID-108)|Matching PO-Receipt-Invoice]]''' - Match Purchase Orders, Receipts, Vendor Invoices
-::[[Image:Icon_mWindow.png]] '''[[Matching PO-Receipt-Invoice|Matching PO-Receipt-Invoice]]''' - Match Purchase Orders, Receipts, Vendor Invoices
+::[[Image:Icon_mWindow.png]] '''[[Matched Purchase Orders (Window  ID-228)|Matched Purchase Orders]]''' - View Matched Purchase Orders
-::[[Image:Icon_mWindow.png]] '''[[Matched Purchase Orders|Matched Purchase Orders]]''' - View Matched Purchase Orders
+::[[Image:Icon_mWindow.png]] '''[[Matched Invoices (Window  ID-107)|Matched Invoices]]''' - View Matched Invoices
-::[[Image:Icon_mWindow.png]] '''[[Matched Invoices|Matched Invoices]]''' - View Matched Invoices
+:[[Image:Icon_mOpen.png]] '''''Returns'''''
-::[[Image:Icon_mWindow.png]] '''[[RMA Type|RMA Type]]'''Return Material Authorization Type
+::[[Image:Icon_mWindow.png]] '''[[RMA Type (Window  ID-331)|RMA Type]]''' - Return Material Authorization Type
-::[[Image:Icon_mWindow.png]] '''[[Customer RMA|Customer RMA]]''' - Manage Return Material Authorization
+::[[Image:Icon_mWindow.png]] '''[[Customer Return (Window  ID-53097)|Customer Return]]''' - Customer Return (Receipts)
+::[[Image:Icon_mWindow.png]] '''[[Customer RMA (Window  ID-320)|Customer RMA]]''' - Manage Return Material Authorization
+::[[Image:Icon_mWindow.png]] '''[[Vendor RMA (Window  ID-53099)|Vendor RMA]]''' - Manage Return Material Authorization
+::[[Image:Icon_mWindow.png]] '''[[Return to Vendor (Window  ID-53098)|Return to Vendor]]''' - Vendor Returns
 == Open Items ==
 :[[Image:Icon_mOpen.png]] '''''Open Items'''''
-::[[Image:Icon_mWindow.png]] '''[[Cash Journal|Cash Journal]]''' - Cash transactions
+::[[Image:Icon_mReport.png]] '''[[Invoice Tax (Report  ID-251)|Invoice Tax]]''' - Invoice Tax Reconciliation
-::[[Image:Icon_mReport.png]] '''[[Cash Journal Detail|Cash Journal Detail]]''' - Detail Cash Journal Information
+::[[Image:Icon_mReport.png]] '''[[Open Items (Report  ID-145)|Open Items]]''' - Open Item (Invoice) List
-::[[Image:Icon_mReport.png]] '''[[Invoice Tax|Invoice Tax]]''' - Invoice Tax Reconciliation
+::[[Image:Icon_mReport.png]] '''[[Aging (Report  ID-238)|Aging]]''' - Aging Report
-::[[Image:Icon_mReport.png]] '''[[Open Items|Open Items]]''' - Open Item (Invoice) List
+::[[Image:Icon_mReport.png]] '''[[Invoice Not Realized Gain_Loss (Report  ID-326)|Invoice Not Realized Gain/Loss]]''' - Invoice Not Realized Gain & Loss Report
-::[[Image:Icon_mReport.png]] '''[[Aging|Aging]]''' - Aging Report
+::[[Image:Icon_mWindow.png]] '''[[Dunning Run (Window  ID-321)|Dunning Run]]''' - Manage Dunning Runs
-::[[Image:Icon_mReport.png]] '''[[Invoice Not Realized Gain/Loss|Invoice Not Realized Gain/Loss]]''' - Invoice Not Realized Gain & Loss Report
+::[[Image:Icon_mWindow.png]] '''[[Payment (Window  ID-195)|Payment]]''' - Process Payments and Receipts
-::[[Image:Icon_mWindow.png]] '''[[Dunning Run|Dunning Run]]''' - Manage Dunning Runs
+::[[Image:Icon_mReport.png]] '''[[Payment Details (Report  ID-318)|Payment Details]]''' - Payment Detail Report
-::[[Image:Icon_mProcess.png]] '''[[Print Dunning Letters|Print Dunning Letters]]''' - Print Dunning letters to paper or send PDF
+::[[Image:Icon_mWindow.png]] '''[[Payment Allocation (Form  ID-104)|Payment Allocation]]''' - Allocate invoices and payments
-::[[Image:Icon_mWindow.png]] '''[[Payment|Payment]]''' - Process Payments and Receipts
+::[[Image:Icon_mWindow.png]] '''[[View Allocation (Window  ID-205)|View Allocation]]''' - View and Reverse Allocations
-::[[Image:Icon_mReport.png]] '''[[Payment Details|Payment Details]]''' - Payment Detail Report
+::[[Image:Icon_mReport.png]] '''[[Allocation (Report  ID-148)|Allocation]]''' - Payment - Invoice - Allocation
-::[[Image:Icon_mWindow.png]] '''[[Payment Allocation|Payment Allocation]]''' - Allocate invoices and payments
+::[[Image:Icon_mReport.png]] '''[[UnAllocated Invoices (Report  ID-316)|UnAllocated Invoices]]''' - Invoices not allocated to Payments
-::[[Image:Icon_mWindow.png]] '''[[View Allocation|View Allocation]]''' - View and Reverse Allocations
+::[[Image:Icon_mReport.png]] '''[[UnAllocated Payments (Report  ID-317)|UnAllocated Payments]]''' - Payments not allocated to Invoices
-::[[Image:Icon_mReport.png]] '''[[Allocation|Allocation]]''' - Payment - Invoice - Allocation
+::[[Image:Icon_mProcess.png]] '''[[Reset Allocation (Process  ID-303)|Reset Allocation]]''' - Reset (delete) allocation of invoices to payments
-::[[Image:Icon_mReport.png]] '''[[UnAllocated Invoices|UnAllocated Invoices]]''' - Invoices not allocated to Payments
+::[[Image:Icon_mProcess.png]] '''[[Receivables Write-Off (Process  ID-171)|Receivables Write-Off]]''' - Write off open receivables
-::[[Image:Icon_mReport.png]] '''[[UnAllocated Payments|UnAllocated Payments]]''' - Payments not allocated to Invoices
+::[[Image:Icon_mWindow.png]] '''[[Payment Selection (Window  ID-206)|Payment Selection]]''' - Select Invoices for Payment
-::[[Image:Icon_mProcess.png]] '''[[Reset Allocation|Reset Allocation]]''' - Reset (delete) allocation of invoices to payments
+::[[Image:Icon_mWindow.png]] '''[[Payment Selection (manual) (Form  ID-107)|Payment Selection (manual)]]''' - Manual Payment Selection
-::[[Image:Icon_mProcess.png]] '''[[Auto Allocation|Auto Allocation]]''' - Automatic allocation of invoices to payments
+::[[Image:Icon_mWindow.png]] '''[[Payment Print_Export (Form ID-106)|Payment Print/Export]]''' - Print or export your payments
-::[[Image:Icon_mProcess.png]] '''[[Receivables Write-Off|Receivables Write-Off]]''' - Write off open receivables
+::[[Image:Icon_mWindow.png]] '''[[Payment Batch (Window  ID-303)|Payment Batch]]''' - Process Payment Patches for EFT
-::[[Image:Icon_mWindow.png]] '''[[Payment Selection|Payment Selection]]''' - Select Invoices for Payment
+::[[Image:Icon_mWindow.png]] '''[[Bank Statement (Window  ID-194)|Bank Statement]]''' - Process Bank Statements
-::[[Image:Icon_mWindow.png]] '''[[Payment Selection (manual)|Payment Selection (manual)]]''' - Manual Payment Selection
+::[[Image:Icon_mReport.png]] '''[[UnReconciled Payments (Report  ID-146)|UnReconciled Payments]]''' - Payments not reconciled with Bank Statement
-::[[Image:Icon_mWindow.png]] '''[[Payment Print/Export|Payment Print/Export]]''' - Print or export your payments
+::[[Image:Icon_mWindow.png]] '''[[Cash Plan (Window  ID-53134)|Cash Plan]]'''
-::[[Image:Icon_mWindow.png]] '''[[Payment Batch|Payment Batch]]''' - Process Payment Patches for EFT
+::[[Image:Icon_mReport.png]] '''[[Cash Flow Report (Report  ID-53248)|Cash Flow Report]]'''
-::[[Image:Icon_mWindow.png]] '''[[Bank Statement|Bank Statement]]''' - Process Bank Statements
+::[[Image:Icon_mProcess.png]] '''[[Bank Transfer (Process  ID-53153)|Bank Transfer]]''' - Bank Transfer let money tranfer between Banks
-::[[Image:Icon_mReport.png]] '''[[UnReconciled Payments|UnReconciled Payments]]''' - Payments not reconciled with Bank Statement
-::[[Image:Icon_mProcess.png]] '''[[Bank Transfer|Bank Transfer]]''' - Bank Transfer let money tranfer between Banks
-::[[Image:Icon_mProcess.png]] '''[[Immediate Bank Transfer|Immediate Bank Transfer]]'''
+== Material Management ==
-== Material Management ==
 :[[Image:Icon_mOpen.png]] '''''Material Management'''''
 ::[[Image:Icon_mOpen.png]] '''''Material Management Rules'''''
-:::[[Image:Icon_mWorkFlow.png]] '''[[Product Setup|Product Setup]]''' - Set up Products
+:::[[Image:Icon_mWorkFlow.png]] '''[[Product Setup (Workflow  ID-107)|Product Setup]]''' - Set up Products
-:::[[Image:Icon_mWindow.png]] '''[[Warehouse & Locators|Warehouse & Locators]]''' - Maintain Warehouses and Locators
+:::[[Image:Icon_mWindow.png]] '''[[Warehouse & Locators (Window  ID-139)|Warehouse & Locators]]''' - Maintain Warehouses and Locators
-:::[[Image:Icon_mProcess.png]] '''[[Warehouse Organization|Warehouse Organization]]''' - Set and verify Organization ownership of Warehouse
+:::[[Image:Icon_mProcess.png]] '''[[Warehouse Organization (Process  ID-244)|Warehouse Organization]]''' - Set and verify Organization ownership of Warehouse
-:::[[Image:Icon_mWindow.png]] '''[[Unit of Measure|Unit of Measure]]''' - Maintain Unit of Measure
+:::[[Image:Icon_mWindow.png]] '''[[Unit of Measure (Window  ID-120)|Unit of Measure]]''' - Maintain Unit of Measure
-:::[[Image:Icon_mWindow.png]] '''[[Product Category|Product Category]]''' - Maintain Product Categories
+:::[[Image:Icon_mWindow.png]] '''[[Product Category (Window  ID-144)|Product Category]]''' - Maintain Product Categories
-:::[[Image:Icon_mWindow.png]] '''[[Vendor Details|Vendor Details]]''' - Maintain Vendor Details
+:::[[Image:Icon_mWindow.png]] '''[[Vendor Details (Window  ID-176)|Vendor Details]]''' - Maintain Vendor Details
-:::[[Image:Icon_mReport.png]] '''[[Vendor Selection|Vendor Selection]]''' - Products with more than one vendor
+:::[[Image:Icon_mReport.png]] '''[[Vendor Selection (Report  ID-115)|Vendor Selection]]''' - Products with more than one vendor
-:::[[Image:Icon_mWindow.png]] '''[[Freight Category|Freight Category]]''' - Maintain Freight Categories
+:::[[Image:Icon_mWindow.png]] '''[[Freight Category (Window  ID-282)|Freight Category]]''' - Maintain Freight Categories
-:::[[Image:Icon_mWindow.png]] '''[[Product|Product]]''' - Maintain Products
+:::[[Image:Icon_mWindow.png]] '''[[Product (Window  ID-140)|Product]]''' - Maintain Products
-:::[[Image:Icon_mProcess.png]] '''[[Product Organization|Product Organization]]''' - Set and verify Organization ownership of Products
+:::[[Image:Icon_mProcess.png]] '''[[Product Organization (Process  ID-245)|Product Organization]]''' - Set and verify Organization ownership of Products
-:::[[Image:Icon_mWorkFlow.png]] '''[[Price List Setup|Price List Setup]]''' - Define your Price Lists and Discounts
+:::[[Image:Icon_mWorkFlow.png]] '''[[Price List Setup (Workflow  ID-108)|Price List Setup]]''' - Define your Price Lists and Discounts
-:::[[Image:Icon_mWindow.png]] '''[[Price List Schema|Price List Schema]]''' - Maintain Price List Schema
+:::[[Image:Icon_mWindow.png]] '''[[Price List Schema (Window  ID-337)|Price List Schema]]''' - Maintain Price List Schema
-:::[[Image:Icon_mWindow.png]] '''[[Price List|Price List]]''' - Maintain Product Price Lists
+:::[[Image:Icon_mWindow.png]] '''[[Price List (Window  ID-146)|Price List]]''' - Maintain Product Price Lists
-:::[[Image:Icon_mWindow.png]] '''[[Discount Schema|Discount Schema]]''' - Maintain Trade Discount Schema
+:::[[Image:Icon_mWindow.png]] '''[[Discount Schema (Window  ID-233)|Discount Schema]]''' - Maintain Trade Discount Schema
-:::[[Image:Icon_mWindow.png]] '''[[Shipper|Shipper]]''' - Maintain Shippers
+:::[[Image:Icon_mWindow.png]] '''[[Shipper (Window  ID-142)|Shipper]]''' - Maintain Shippers
-:::[[Image:Icon_mProcess.png]] '''[[Verify BOMs|Verify BOMs]]''' - Verify BOM Structures
+:::[[Image:Icon_mProcess.png]] '''[[Verify BOMs (Process  ID-346)|Verify BOMs]]''' - Verify BOM Structures
-:::[[Image:Icon_mWindow.png]] '''[[Perpetual Inventory|Perpetual Inventory]]''' - Maintain Perpetual Inventory Rules
+:::[[Image:Icon_mWindow.png]] '''[[Promotion (Window  ID-53074)|Promotion]]''' - Setup promotion rule
-:::[[Image:Icon_mWindow.png]] '''[[Promotion Group|Promotion Group]]''' - Grouping of product for promotion setup
+:::[[Image:Icon_mWindow.png]] '''[[Promotion Group (Window  ID-53073)|Promotion Group]]''' - Grouping of product for promotion setup
-:::[[Image:Icon_mWindow.png]] '''[[Promotion|Promotion]]''' - Setup promotion rule
 ::[[Image:Icon_mOpen.png]] '''''Product Attributes'''''
-:::[[Image:Icon_mWindow.png]] '''[[Lot Control|Lot Control]]''' - Product Lot Control
+:::[[Image:Icon_mWindow.png]] '''[[Lot Control (Window  ID-258)|Lot Control]]''' - Product Lot Control
-:::[[Image:Icon_mWindow.png]] '''[[Serial No Control|Serial No Control]]''' - Product Serial Number Control
+:::[[Image:Icon_mWindow.png]] '''[[Serial No Control (Window  ID-259)|Serial No Control]]''' - Product Serial Number Control
-:::[[Image:Icon_mWindow.png]] '''[[Attribute|Attribute]]''' - Product Attribute
+:::[[Image:Icon_mWindow.png]] '''[[Attribute (Window  ID-260)|Attribute]]''' - Product Attribute
-:::[[Image:Icon_mWindow.png]] '''[[Attribute Set|Attribute Set]]''' - Maintain Product Attribute Set
+:::[[Image:Icon_mWindow.png]] '''[[Attribute Set (Window  ID-256)|Attribute Set]]''' - Maintain Product Attribute Set
-:::[[Image:Icon_mWindow.png]] '''[[Attribute Set Instance|Attribute Set Instance]]''' - View Attribute Set Instance detail and use
+:::[[Image:Icon_mWindow.png]] '''[[Attribute Set Instance (Window  ID-358)|Attribute Set Instance]]''' - View Attribute Set Instance detail and use
-:::[[Image:Icon_mWindow.png]] '''[[Lot|Lot]]''' - Product Lot Definition
+:::[[Image:Icon_mWindow.png]] '''[[Lot (Window  ID-257)|Lot]]''' - Product Lot Definition
-:::[[Image:Icon_mWindow.png]] '''[[Attribute Search|Attribute Search]]''' - Common Search Attribute
+:::[[Image:Icon_mWindow.png]] '''[[Product Attribute Grid (Form  ID-120)|Product Attribute Grid]]''' - Maintain Products with Attributes in a Table Grid
-:::[[Image:Icon_mWindow.png]] '''[[Product Attribute Grid|Product Attribute Grid]]''' - Maintain Products with Attributes in a Table Grid
+::[[Image:Icon_mWindow.png]] '''[[Material Transactions (Form  ID-103)|Material Transactions]]''' - Material Transactions
-::[[Image:Icon_mWindow.png]] '''[[Material Transactions|Material Transactions]]''' - Material Transactions
+::[[Image:Icon_mReport.png]] '''[[Transaction Detail (Report  ID-237)|Transaction Detail]]''' - Transaction Detail Report
-::[[Image:Icon_mReport.png]] '''[[Transaction Detail|Transaction Detail]]''' - Transaction Detail Report
+::[[Image:Icon_mReport.png]] '''[[Product Transaction Value (Report  ID-161)|Product Transaction Value]]''' - Product Transaction Value
-::[[Image:Icon_mReport.png]] '''[[Product Transaction Value|Product Transaction Value]]''' - Product Transaction Value
+::[[Image:Icon_mReport.png]] '''[[Product Transaction Summary (Report  ID-124)|Product Transaction Summary]]''' - Product Transaction Summary
-::[[Image:Icon_mReport.png]] '''[[Product Transaction Summary|Product Transaction Summary]]''' - Product Transaction Summary
+::[[Image:Icon_mWindow.png]] '''[[Inventory Move (Window  ID-170)|Inventory Move]]''' - Inventory Move
-::[[Image:Icon_mWindow.png]] '''[[Demand|Demand]]''' - Maintain Material Demand
+::[[Image:Icon_mWindow.png]] '''[[Physical Inventory (Window  ID-168)|Physical Inventory]]''' - Enter Physical Inventory
-::[[Image:Icon_mWindow.png]] '''[[Inventory Move|Inventory Move]]''' - Inventory Move
+::[[Image:Icon_mWindow.png]] '''[[Internal Use Inventory (Window  ID-341)|Internal Use Inventory]]''' - Enter Internal Use of Inventory
-::[[Image:Icon_mWindow.png]] '''[[Physical Inventory|Physical Inventory]]''' - Enter Physical Inventory
+::[[Image:Icon_mReport.png]] '''[[Replenish Report (Report  ID-125)|Replenish Report]]''' - Inventory Replenish Report
-::[[Image:Icon_mWindow.png]] '''[[Internal Use Inventory|Internal Use Inventory]]''' - Enter Internal Use of Inventory
+::[[Image:Icon_mWindow.png]] '''[[Ship_Receipt Confirm (Window  ID-330)|Ship/Receipt Confirm]]''' - Material Shipment or Receipt Confirmation
-::[[Image:Icon_mReport.png]] '''[[Replenish Report|Replenish Report]]''' - Inventory Replenish Report
+::[[Image:Icon_mReport.png]] '''[[Open Confirmations (Report  ID-285)|Open Confirmations]]''' - Open Shipment or Receipt Confirmations
-::[[Image:Icon_mWindow.png]] '''[[Production|Production]]''' - Production based on Bill of Materials
+::[[Image:Icon_mReport.png]] '''[[Open Confirmation Details (Report  ID-284)|Open Confirmation Details]]''' - Open Shipment or Receipt Confirmation Details
-::[[Image:Icon_mWindow.png]] '''[[Ship/Receipt Confirm|Ship/Receipt Confirm]]''' - Material Shipment or Receipt Confirmation
+::[[Image:Icon_mReport.png]] '''[[Storage Detail (Report  ID-236)|Storage Detail]]''' - Storage Detail Report
-::[[Image:Icon_mReport.png]] '''[[Open Confirmations|Open Confirmations]]''' - Open Shipment or Receipt Confirmations
+::[[Image:Icon_mReport.png]] '''[[Storage per Product (Report  ID-53189)|Storage per Product]]'''
-::[[Image:Icon_mReport.png]] '''[[Open Confirmation Details|Open Confirmation Details]]''' - Open Shipment or Receipt Confirmation Details
+::[[Image:Icon_mWindow.png]] '''[[BOM Drop (Form  ID-114)|BOM Drop]]''' - Drop (expand) Bill of Materials
-::[[Image:Icon_mReport.png]] '''[[Storage Detail|Storage Detail]]''' - Storage Detail Report
+::[[Image:Icon_mProcess.png]] '''[[Storage Cleanup (Process  ID-325)|Storage Cleanup]]''' - Inventory Storage Cleanup
-::[[Image:Icon_mWindow.png]] '''[[BOM Drop|BOM Drop]]''' - Drop (expand) Bill of Materials
+::[[Image:Icon_mReport.png]] '''[[Inventory Valuation Report (Report  ID-180)|Inventory Valuation Report]]''' - Inventory Valuation Report
-::[[Image:Icon_mProcess.png]] '''[[Storage Cleanup|Storage Cleanup]]''' - Inventory Storage Cleanup
+::[[Image:Icon_mReport.png]] '''[[Material Reference (Report  ID-322)|Material Reference]]''' - Material Transactions Cross Reference (used/resourced)
-::[[Image:Icon_mReport.png]] '''[[Inventory Valuation Report|Inventory Valuation Report]]''' - Inventory Valuation Report
+:[[Image:Icon_mOpen.png]] '''''Project Management'''''
-::[[Image:Icon_mProcess.png]] '''[[Product UOM Convert|Product UOM Convert]]''' - Brack-up or repackage same Products with different UOM
+::[[Image:Icon_mWorkFlow.png]] '''[[Project Setup and Use (Workflow  ID-101)|Project Setup and Use]]''' - Setup of projects and project reporting
-::[[Image:Icon_mReport.png]] '''[[Material Reference|Material Reference]]''' - Material Transactions Cross Reference (used/resourced)
+::[[Image:Icon_mWindow.png]] '''[[Project Type (Window  ID-265)|Project Type]]''' - Maintain Project Type and Phase
+::[[Image:Icon_mWindow.png]] '''[[Project (Window  ID-130)|Project]]''' - Maintain Projects
+::[[Image:Icon_mWindow.png]] '''[[Project (Lines/Issues) (Window  ID-286)|Project (Lines/Issues)]]''' - Maintain Sales Order and Work Order Details
+::[[Image:Icon_mProcess.png]] '''[[Generate PO from Project (Process  ID-225)|Generate PO from Project]]''' - Generate PO from Project Line(s)
+::[[Image:Icon_mProcess.png]] '''[[Issue to Project (Process  ID-224)|Issue to Project]]''' - Issue Material to Project from Receipt or manual Inventory Location
+::[[Image:Icon_mReport.png]] '''[[Project Lines not Issued (Report  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 Issued (Report  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) (Report  ID-234)|Project Margin (Work Order)]]''' - Work Order Project Lines (planned revenue) vs. Project Issues (costs)
+::[[Image:Icon_mWindow.png]] '''[[Project Reporting (Window  ID-208)|Project Reporting]]''' - Maintain Project Reporting Cycles
+::[[Image:Icon_mReport.png]] '''[[Project Cycle Report (Report  ID-218)|Project Cycle Report]]''' - Report Projects based on Project Cycle
+::[[Image:Icon_mReport.png]] '''[[Project Detail Accounting Report (Report  ID-226)|Project Detail Accounting Report]]''' - Accounting Fact Details of Project
-== Project Management ==
-:[[Image:Icon_mOpen.png]] '''''Project Management'''''
-::[[Image:Icon_mWorkFlow.png]] '''[[Project Setup and Use|Project Setup and Use]]''' - Setup of projects and project reporting
-::[[Image:Icon_mWindow.png]] '''[[Project Type|Project Type]]''' - Maintain Project Type and Phase
-::[[Image:Icon_mWindow.png]] '''[[Project|Project]]''' - Maintain Projects
-::[[Image:Icon_mWindow.png]] '''[[Project (Lines/Issues)|Project (Lines/Issues)]]''' - Maintain Sales Order and Work Order Details
-::[[Image:Icon_mProcess.png]] '''[[Generate PO from Project|Generate PO from Project]]''' - Generate PO from Project Line(s)
-::[[Image:Icon_mProcess.png]] '''[[Issue to Project|Issue to Project]]''' - Issue Material to Project from Receipt or manual Inventory Location
-::[[Image:Icon_mReport.png]] '''[[Project Lines not Issued|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 Issued|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)|Project Margin (Work Order)]]''' - Work Order Project Lines (planned revenue) vs. Project Issues (costs)
-::[[Image:Icon_mWindow.png]] '''[[Project Reporting|Project Reporting]]''' - Maintain Project Reporting Cycles
-::[[Image:Icon_mReport.png]] '''[[Project Cycle Report|Project Cycle Report]]''' - Report Projects based on Project Cycle
-::[[Image:Icon_mReport.png]] '''[[Project Detail Accounting Report|Project Detail Accounting Report]]''' - Accounting Fact Details of Project
+== Performance Analysi ==
-== Performance Analysis ==
 :[[Image:Icon_mOpen.png]] '''''Performance Analysis'''''
 ::[[Image:Icon_mOpen.png]] '''''Accounting Rules'''''
-:::[[Image:Icon_mWorkFlow.png]] '''[[Accounting Setup|Accounting Setup]]''' - Review and change Accounting Setup
+:::[[Image:Icon_mWorkFlow.png]] '''[[Accounting Setup (Workflow  ID-105)|Accounting Setup]]''' - Review and change Accounting Setup
-:::[[Image:Icon_mWindow.png]] '''[[Calendar Year and Period|Calendar Year and Period]]''' - Maintain Calendars Years Periods
+:::[[Image:Icon_mWindow.png]] '''[[Calendar Year and Period (Window  ID-117)|Calendar Year and Period]]''' - Maintain Calendars Years Periods
-:::[[Image:Icon_mWindow.png]] '''[[Account Element|Account Element]]''' - Maintain Account Elements
+:::[[Image:Icon_mWindow.png]] '''[[Account Element (Window  ID-118)|Account Element]]''' - Maintain Account Elements
-:::[[Image:Icon_mWindow.png]] '''[[Accounting Dimensions|Accounting Dimensions]]''' - Maintain Non-Account Dimension Trees
+:::[[Image:Icon_mWindow.png]] '''[[Accounting Dimensions (Window  ID-283)|Accounting Dimensions]]''' - Maintain Non-Account Dimension Trees
-:::[[Image:Icon_mWindow.png]] '''[[Accounting Schema|Accounting Schema]]''' - Maintain Accounting Schema - For changes to become effective you must re-login
+:::[[Image:Icon_mWindow.png]] '''[[Accounting Schema (Window  ID-125)|Accounting Schema]]''' - Maintain Accounting Schema - For changes to become effective you must re-login
-:::[[Image:Icon_mWindow.png]] '''[[Account Combination|Account Combination]]''' - Maintain Valid Account Combinations
+:::[[Image:Icon_mWindow.png]] '''[[Account Combination (Window  ID-153)|Account Combination]]''' - Maintain Valid Account Combinations
-:::[[Image:Icon_mWindow.png]] '''[[GL Category|GL Category]]''' - Maintain General Ledger Categories
+:::[[Image:Icon_mWindow.png]] '''[[GL Category (Window  ID-131)|GL Category]]''' - Maintain General Ledger Categories
-:::[[Image:Icon_mWindow.png]] '''[[Currency Type|Currency Type]]''' - Maintain Currency Conversion Rate Types
+:::[[Image:Icon_mWindow.png]] '''[[Currency Type (Window  ID-295)|Currency Type]]''' - Maintain Currency Conversion Rate Types
-:::[[Image:Icon_mWindow.png]] '''[[Currency|Currency]]''' - Maintain Currencies
+:::[[Image:Icon_mWindow.png]] '''[[Currency (Window  ID-115)|Currency]]''' - Maintain Currencies
-:::[[Image:Icon_mWindow.png]] '''[[Currency Rate|Currency Rate]]''' - Maintain Currency Conversion Rates
+:::[[Image:Icon_mWindow.png]] '''[[Currency Rate (Window  ID-116)|Currency Rate]]''' - Maintain Currency Conversion Rates
-:::[[Image:Icon_mWorkFlow.png]] '''[[Tax Setup|Tax Setup]]''' - Setup tax calculation
+:::[[Image:Icon_mWorkFlow.png]] '''[[Tax Setup (Workflow  ID-110)|Tax Setup]]''' - Setup tax calculation
-:::[[Image:Icon_mWindow.png]] '''[[Document Type|Document Type]]''' - Maintain Document Types
+:::[[Image:Icon_mWindow.png]] '''[[Document Type (Window  ID-135)|Document Type]]''' - Maintain Document Types
-:::[[Image:Icon_mWindow.png]] '''[[Counter Document|Counter Document]]''' - Maintain Counter Document Types
+:::[[Image:Icon_mWindow.png]] '''[[Counter Document (Window  ID-327)|Counter Document]]''' - Maintain Counter Document Types
-:::[[Image:Icon_mProcess.png]] '''[[Verify Document Types|Verify Document Types]]''' - Verify Document Types and Period Controls
+:::[[Image:Icon_mProcess.png]] '''[[Verify Document Types (Process  ID-233)|Verify Document Types]]''' - Verify Document Types and Period Controls
-:::[[Image:Icon_mWindow.png]] '''[[Document Sequence|Document Sequence]]''' - Maintain System and Document Sequences
+:::[[Image:Icon_mWindow.png]] '''[[Document Sequence (Window  ID-112)|Document Sequence]]''' - Maintain System and Document Sequences
-:::[[Image:Icon_mProcess.png]] '''[[Update Sequence No|Update Sequence No]]'''
+:::[[Image:Icon_mWindow.png]] '''[[GL Distribution (Window  ID-323)|GL Distribution]]''' - General Ledger Distribution
-:::[[Image:Icon_mWindow.png]] '''[[GL Distribution|GL Distribution]]''' - General Ledger Distribution
+:::[[Image:Icon_mWindow.png]] '''[[Tax Category (Window  ID-138)|Tax Category]]''' - Maintain Tax Categories
-:::[[Image:Icon_mWindow.png]] '''[[Tax Category|Tax Category]]''' - Maintain Tax Categories
+:::[[Image:Icon_mWindow.png]] '''[[Tax Rate (Window  ID-137)|Tax Rate]]''' - Maintain Taxes and their Rates
-:::[[Image:Icon_mWindow.png]] '''[[Tax Rate|Tax Rate]]''' - Maintain Taxes and their Rates
+:::[[Image:Icon_mWindow.png]] '''[[Charge Type (Window  ID-53062)|Charge Type]]'''
-:::[[Image:Icon_mWindow.png]] '''[[Tax Declaration|Tax Declaration]]''' - Define the declaration to the tax authorities
+:::[[Image:Icon_mWindow.png]] '''[[Charge (Window  ID-161)|Charge]]''' - Maintain Charges
-:::[[Image:Icon_mWindow.png]] '''[[Charge Type|Charge Type]]'''
+:::[[Image:Icon_mWindow.png]] '''[[Generate Charges (Form  ID-105)|Generate Charges]]''' - Generate Charges from natural accounts
-:::[[Image:Icon_mWindow.png]] '''[[Charge|Charge]]''' - Maintain Charges
+:::[[Image:Icon_mWindow.png]] '''[[Activity (ABC) (Window  ID-134)|Activity (ABC)]]''' - Maintain Activities for Activity Based Costing
-:::[[Image:Icon_mWindow.png]] '''[[Generate Charges|Generate Charges]]''' - Generate Charges from natural accounts
+:::[[Image:Icon_mWindow.png]] '''[[GL Budget (Window  ID-154)|GL Budget]]''' - Maintain General Ledger Budgets
-:::[[Image:Icon_mWindow.png]] '''[[Activity (ABC)|Activity (ABC)]]''' - Maintain Activities for Activity Based Costing
+:::[[Image:Icon_mProcess.png]] '''[[Resubmit Posting (Process  ID-175)|Resubmit Posting]]''' - Resubmit posting of documents with posting errors or locked documents
-:::[[Image:Icon_mWindow.png]] '''[[GL Budget|GL Budget]]''' - Maintain General Ledger Budgets
-:::[[Image:Icon_mWindow.png]] '''[[Budget Control|Budget Control]]''' - Maintain Budget Controls
-:::[[Image:Icon_mWindow.png]] '''[[GL Fund (Alpha)|GL Fund (Alpha)]]''' - Maintain Fund Controls
-:::[[Image:Icon_mProcess.png]] '''[[Resubmit Posting|Resubmit Posting]]''' - Resubmit posting of documents with posting errors or locked documents
 :::[[Image:Icon_mOpen.png]] '''''Global Tax Management'''''
-::::[[Image:Icon_mWindow.png]] '''[[Tax Group|Tax Group]]''' - Tax Groups let you group the business partner with a reference tax.
+::::[[Image:Icon_mWindow.png]] '''[[Tax Group (Window  ID-53020)|Tax Group]]''' - Tax Groups let you group the business partner with a reference tax.
-::::[[Image:Icon_mWindow.png]] '''[[Tax Type|Tax Type]]''' - Tax Types let you group taxes together.
+::::[[Image:Icon_mWindow.png]] '''[[Tax Type (Window  ID-53023)|Tax Type]]''' - Tax Types let you group taxes together.
-::::[[Image:Icon_mWindow.png]] '''[[Tax Base|Tax Base]]''' - Defines tax base for a tax
+::::[[Image:Icon_mWindow.png]] '''[[Tax Base (Window  ID-53024)|Tax Base]]''' - Defines tax base for a tax
-::::[[Image:Icon_mWindow.png]] '''[[Tax Rate Parent|Tax Rate Parent]]''' - Maintain Taxes and their Rates
+::::[[Image:Icon_mWindow.png]] '''[[Tax Rate Parent (Window  ID-53022)|Tax Rate Parent]]''' - Maintain Taxes and their Rates
-::::[[Image:Icon_mWindow.png]] '''[[Tax Definition|Tax Definition]]''' - Lets you define different tax combinations.
+::::[[Image:Icon_mWindow.png]] '''[[Tax Definition (Window  ID-53021)|Tax Definition]]''' - Lets you define different tax combinations.
-::::[[Image:Icon_mProcess.png]] '''[[C_Invoce Calculate Tax|C_Invoce Calculate Tax]]'''
+::::[[Image:Icon_mProcess.png]] '''[[C_Invoce Calculate Tax (Process  ID-53072)|C_Invoce Calculate Tax]]'''
-:::[[Image:Icon_mWindow.png]] '''[[UnPosted Documents|UnPosted Documents]]''' - Unposted Documents
+:::[[Image:Icon_mWindow.png]] '''[[UnPosted Documents (Window  ID-294)|UnPosted Documents]]''' - Unposted Documents
-:::[[Image:Icon_mProcess.png]] '''[[Reset Accounting|Reset Accounting]]''' - Reset Accounting Entries ** Stop Accounting Server before starting **
+:::[[Image:Icon_mProcess.png]] '''[[Reset Accounting (Process  ID-176)|Reset Accounting]]''' - Reset Accounting Entries ** Stop Accounting Server before starting **
+:::[[Image:Icon_mProcess.png]] '''[[Client Accounting Processor (Process  ID-53187)|Client Accounting Processor]]''' - Client Accounting Processor
 ::[[Image:Icon_mOpen.png]] '''''Financial Reporting'''''
-:::[[Image:Icon_mWindow.png]] '''[[Report Line Set|Report Line Set]]''' - Maintain Financial Report Line Sets
+:::[[Image:Icon_mWindow.png]] '''[[Report Line Set (Window  ID-218)|Report Line Set]]''' - Maintain Financial Report Line Sets
-:::[[Image:Icon_mWindow.png]] '''[[Report Column Set|Report Column Set]]''' - Maintain Financial Report Column Sets
+:::[[Image:Icon_mWindow.png]] '''[[Report Column Set (Window  ID-217)|Report Column Set]]''' - Maintain Financial Report Column Sets
-:::[[Image:Icon_mWindow.png]] '''[[Reporting Hierarchy|Reporting Hierarchy]]''' - Define Reporting Hierarchy
+:::[[Image:Icon_mWindow.png]] '''[[Reporting Hierarchy (Window  ID-360)|Reporting Hierarchy]]''' - Define Reporting Hierarchy
-:::[[Image:Icon_mWindow.png]] '''[[Report Cube|Report Cube]]''' - Define reporting cube for pre-calculation of summary accounting data.
+:::[[Image:Icon_mWindow.png]] '''[[Report Cube (Window  ID-53078)|Report Cube]]''' - Define reporting cube for pre-calculation of summary accounting data.
-:::[[Image:Icon_mProcess.png]] '''[[Recalculate Cube|Recalculate Cube]]''' - Recalculate summary facts based on report cube definitions.
+:::[[Image:Icon_mProcess.png]] '''[[Recalculate Cube (Process  ID-53166)|Recalculate Cube]]''' - Recalculate summary facts based on report cube definitions.
-:::[[Image:Icon_mWindow.png]] '''[[Financial Report|Financial Report]]''' - Maintain Financial Reports
+:::[[Image:Icon_mWindow.png]] '''[[Financial Report (Window  ID-216)|Financial Report]]''' - Maintain Financial Reports
-:::[[Image:Icon_mReport.png]] '''[[Statement of Accounts|Statement of Accounts]]''' - Report Account Statement Beginning Balance and Transactions
+:::[[Image:Icon_mReport.png]] '''[[Statement of Accounts (Report  ID-204)|Statement of Accounts]]''' - Report Account Statement Beginning Balance and Transactions
-:::[[Image:Icon_mReport.png]] '''[[Trial Balance|Trial Balance]]''' - Trial Balance for a period or date range
+:::[[Image:Icon_mReport.png]] '''[[Trial Balance (Report  ID-310)|Trial Balance]]''' - Trial Balance for a period or date range
 ::[[Image:Icon_mOpen.png]] '''''Performance Measurement'''''
-:::[[Image:Icon_mWindow.png]] '''[[SLA Criteria|SLA Criteria]]''' - Service Level Agreement Criteria
+:::[[Image:Icon_mWindow.png]] '''[[Alert (Window  ID-276)|Alert]]''' - Adempiere Alert
-:::[[Image:Icon_mWindow.png]] '''[[SLA by Partner|SLA by Partner]]''' - Service Level Agreement
+:::[[Image:Icon_mWorkFlow.png]] '''[[Performance Measurement Setup (Workflow  ID-112)|Performance Measurement Setup]]''' - Setup your Performance Measurement
-:::[[Image:Icon_mWindow.png]] '''[[Alert|Alert]]''' - Adempiere Alert
+:::[[Image:Icon_mWindow.png]] '''[[Performance Color Schema (Window  ID-364)|Performance Color Schema]]''' - Maintain Performance Color Schema
-:::[[Image:Icon_mWorkFlow.png]] '''[[Performance Measurement Setup|Performance Measurement Setup]]''' - Setup your Performance Measurement
+:::[[Image:Icon_mWindow.png]] '''[[Performance Measure (Window  ID-215)|Performance Measure]]''' - Define your Performance Measures
-:::[[Image:Icon_mWindow.png]] '''[[Performance Color Schema|Performance Color Schema]]''' - Maintain Performance Color Schema
+:::[[Image:Icon_mWindow.png]] '''[[Performance Measure Calculation (Window  ID-213)|Performance Measure Calculation]]''' - Define how you calculate your performance measures
-:::[[Image:Icon_mWindow.png]] '''[[Performance Measure|Performance Measure]]''' - Define your Performance Measures
+:::[[Image:Icon_mWindow.png]] '''[[Performance Ratio (Window  ID-366)|Performance Ratio]]''' - Maintain Performance Ratios
-:::[[Image:Icon_mWindow.png]] '''[[Performance Measure Calculation|Performance Measure Calculation]]''' - Define how you calculate your performance measures
+:::[[Image:Icon_mWindow.png]] '''[[Performance Goal (Window  ID-212)|Performance Goal]]''' - Define Performance Goals
-:::[[Image:Icon_mWindow.png]] '''[[Performance Indicators|Performance Indicators]]''' - View Performance Indicators
+:::[[Image:Icon_mWindow.png]] '''[[Performance Benchmark (Window  ID-365)|Performance Benchmark]]''' - Performance Benchmark
-:::[[Image:Icon_mWindow.png]] '''[[Performance Goal|Performance Goal]]''' - Define Performance Goals
+:::[[Image:Icon_mWindow.png]] '''[[Performance Indicators (Form  ID-119)|Performance Indicators]]''' - View Performance Indicators
-:::[[Image:Icon_mWindow.png]] '''[[Performance Benchmark|Performance Benchmark]]''' - Performance Benchmark
-:::[[Image:Icon_mWindow.png]] '''[[Performance Ratio|Performance Ratio]]''' - Maintain Performance Ratios
 ::[[Image:Icon_mOpen.png]] '''''Costing'''''
-:::[[Image:Icon_mWindow.png]] '''[[Cost Type|Cost Type]]''' - Maintain Cost Types
+:::[[Image:Icon_mWindow.png]] '''[[Cost Type (Window  ID-271)|Cost Type]]''' - Maintain Cost Types
-:::[[Image:Icon_mWindow.png]] '''[[Cost Element|Cost Element]]''' - Maintain Product Cost Element
+:::[[Image:Icon_mWindow.png]] '''[[Cost Element (Window  ID-343)|Cost Element]]''' - Maintain Product Cost Element
-:::[[Image:Icon_mWindow.png]] '''[[Product Costs|Product Costs]]''' - Maintain Product Costs
+:::[[Image:Icon_mWindow.png]] '''[[Product Costs (Window  ID-344)|Product Costs]]''' - Maintain Product Costs
-:::[[Image:Icon_mProcess.png]] '''[[Create Costing Records|Create Costing Records]]''' - Create Costing Records
+:::[[Image:Icon_mProcess.png]] '''[[Create Costing Records (Process  ID-335)|Create Costing Records]]''' - Create Costing Records
-:::[[Image:Icon_mProcess.png]] '''[[Standard Cost Update|Standard Cost Update]]''' - Set standard and future cost price
+:::[[Image:Icon_mProcess.png]] '''[[Product Cost Update (Process ID-182)|Product Cost Update]]''' - Set standard and future cost price
-:::[[Image:Icon_mReport.png]] '''[[Product Costing Report (old)|Product Costing Report (old)]]''' - Product Cost Report
+:::[[Image:Icon_mReport.png]] '''[[Product Cost Summary (Report  ID-330)|Product Cost Summary]]''' - Product Cost Summary Report
-:::[[Image:Icon_mReport.png]] '''[[Product Cost Summary|Product Cost Summary]]''' - Product Cost Summary Report
+:::[[Image:Icon_mReport.png]] '''[[Product Cost (Report  ID-329)|Product Cost]]''' - Product Cost Report
-:::[[Image:Icon_mReport.png]] '''[[Product Cost|Product Cost]]''' - Product Cost Report
+:::[[Image:Icon_mReport.png]] '''[[Product Cost Detail (Report  ID-331)|Product Cost Detail]]''' - Product Invoice Cost Detail Report
-:::[[Image:Icon_mReport.png]] '''[[Product Cost Detail|Product Cost Detail]]''' - Product Invoice Cost Detail Report
+::[[Image:Icon_mWindow.png]] '''[[GL Journal (Window  ID-200005)|GL Journal]]''' - Enter and change Manual Journal Entries
-::[[Image:Icon_mWindow.png]] '''[[GL Journal|GL Journal]]''' - Enter and change Manual Journal Entries
+::[[Image:Icon_mWindow.png]] '''[[GL Journal Batch (Window  ID-132)|GL Journal Batch]]''' - Enter and change Manual Journal Entries
-:::[[Image:Icon_mWindow.png]] '''[[Accounting Fact Details|Accounting Fact Details]]''' - Query Accounting Facts
+::[[Image:Icon_mProcess.png]] '''[[Automatic account reconciliation (Process  ID-53221)|Automatic account reconciliation]]''' - Reconcile account transactions according to standard rules
-:::[[Image:Icon_mReport.png]] '''[[Accounting Fact Details|Accounting Fact Details]]''' - Accounting Fact Details Report
+::[[Image:Icon_mWindow.png]] '''[[Accounting Fact Reconcilation (manual) (Form  ID-53016)|Accounting Fact Reconcilation (manual)]]'''
-:::[[Image:Icon_mWindow.png]] '''[[Accounting Fact Balances|Accounting Fact Balances]]''' - Query Accounting Daily Balances
+::[[Image:Icon_mReport.png]] '''[[Unreconciled accounting facts (Report  ID-53220)|Unreconciled accounting facts]]'''
-:::[[Image:Icon_mReport.png]] '''[[Accounting Fact Daily|Accounting Fact Daily]]''' - Accounting Fact Details summarized by Accounting Date
+::[[Image:Icon_mWindow.png]] '''[[Accounting Fact Details (Window  ID-162)|Accounting Fact Details]]''' - Query Accounting Facts
-:::[[Image:Icon_mReport.png]] '''[[Accounting Fact Period|Accounting Fact Period]]''' - Accounting Fact Details summarized by Accounting Period
+::[[Image:Icon_mReport.png]] '''[[Accounting Fact Details (Report  ID-252)|Accounting Fact Details]]''' - Accounting Fact Details Report
+::[[Image:Icon_mWindow.png]] '''[[Accounting Fact Balances (Window  ID-255)|Accounting Fact Balances]]''' - Query Accounting Daily Balances
+::[[Image:Icon_mReport.png]] '''[[Accounting Fact Daily (Report  ID-253)|Accounting Fact Daily]]''' - Accounting Fact Details summarized by Accounting Date
+::[[Image:Icon_mWindow.png]] '''[[GL Journal Generator (Window  ID-200013)|GL Journal Generator]]'''
+::[[Image:Icon_mReport.png]] '''[[Accounting Fact Period (Report  ID-254)|Accounting Fact Period]]''' - Accounting Fact Details summarized by Accounting Period
+== Manufacturing ==
+:[[Image:Icon_mOpen.png]] '''''Manufacturing'''''
+::[[Image:Icon_mWindow.png]] '''[[Quality Test (Window  ID-53149)|Quality Test]]'''
+::[[Image:Icon_mWindow.png]] '''[[Part Type (Window  ID-53150)|Part Type]]''' - Manufacturing Part Types
+::[[Image:Icon_mWindow.png]] '''[[Parts and BOMs (Window  ID-53128)|Parts and BOMs]]''' - Maintain Bill of Materials
+::[[Image:Icon_mProcess.png]] '''[[Validate BOM Flags (Process  ID-53228)|Validate BOM Flags]]''' - Validate BOM Flags
+::[[Image:Icon_mProcess.png]] '''[[Verify BOM Structure (Process  ID-53229)|Verify BOM Structure]]''' - Verify BOM for correctness
+::[[Image:Icon_mProcess.png]] '''[[Universal substitution (Process  ID-53265)|Universal substitution]]''' - Substitute one product for another in all BOMs
+::[[Image:Icon_mWindow.png]] '''[[BOM Viewer (Form  ID-53017)|BOM Viewer]]''' - Shows the parent-component relationship for the product entered in the Product field.
+::[[Image:Icon_mReport.png]] '''[[Indented Bill of Material (Report  ID-53266)|Indented Bill of Material]]''' - Indented BOM report
+::[[Image:Icon_mReport.png]] '''[[Replenish Report incl. Production (Report  ID-53267)|Replenish Report incl. Production]]''' - Inventory Replenish Report
+::[[Image:Icon_mWindow.png]] '''[[Production (Window  ID-191)|Production]]''' - Production based on Bill of Materials
+::[[Image:Icon_mWindow.png]] '''[[Production (Single Product) (Window  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]] '''''Fixed Assets'''''Applications to setup and maintain fixed assets
-:::[[Image:Icon_mOpen.png]] '''''Setup and Maintain''''' - Setup and maintain 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_mOpen.png]] '''''Fixed Assets Setup'''''Setup and Maintain Fixed Assets
-:::::[[Image:Icon_mWindow.png]] '''[[Asset Group|Asset Group]]''' - Group of Assets
+:::::[[Image:Icon_mWindow.png]] '''[[Asset Group (Window  ID-252)|Asset Group]]''' - Group of Assets
-:::::[[Image:Icon_mWindow.png]] '''[[Asset|Asset]]''' - Asset used internally or by customers
+:::::[[Image:Icon_mWindow.png]] '''[[Asset (Window  ID-251)|Asset]]''' - Asset used internally or by customers
-:::::[[Image:Icon_mProcess.png]] '''[[Inbound Charges for GL|Inbound Charges for GL]]''' - Process invoice charges from GL
+:::::[[Image:Icon_mProcess.png]] '''[[Inbound Charges for GL (Process  ID-53133)|Inbound Charges for GL]]''' - Process invoice charges from GL
-:::::[[Image:Icon_mProcess.png]] '''[[Inbound Charges for AP|Inbound Charges for AP]]''' - Process invoice charges from AP
+:::::[[Image:Icon_mProcess.png]] '''[[Inbound Charges for AP (Process  ID-53137)|Inbound Charges for AP]]''' - Process invoice charges from AP
-:::::[[Image:Icon_mReport.png]] '''[[Inbound Charge Entry Report|Inbound Charge Entry Report]]''' - Used to review Assets Inbound Entry
+:::::[[Image:Icon_mReport.png]] '''[[Inbound Charge Entry Report (Report  ID-53135)|Inbound Charge Entry Report]]''' - Used to review Assets Inbound Entry
-:::::[[Image:Icon_mWindow.png]] '''[[Inbound Asset Entry|Inbound Asset Entry]]''' - Create Inbound Asset Entry
+:::::[[Image:Icon_mWindow.png]] '''[[Inbound Asset Entry (Window  ID-53055)|Inbound Asset Entry]]''' - Create Inbound Asset Entry
-:::::[[Image:Icon_mWindow.png]] '''[[Import File Loader|Import File Loader]]''' - Load flat Files into import tables
+:::::[[Image:Icon_mWindow.png]] '''[[Post Imported Assets (Window  ID-53056)|Post Imported Assets]]''' - Import Fixed Assets
-:::::[[Image:Icon_mWindow.png]] '''[[Post Imported Assets|Post Imported Assets]]''' - Import Fixed Assets
+::::[[Image:Icon_mOpen.png]] '''''Depreciation Setup'''''Applications to setup and maintain depreciation
-::::[[Image:Icon_mOpen.png]] '''''Depreciation Setup''''' - Applications to setup and maintain depreciation
+:::::[[Image:Icon_mWindow.png]] '''[[Depreciation Methods (Window  ID-53058)|Depreciation Methods]]''' - Depreciation Methods
-:::::[[Image:Icon_mWindow.png]] '''[[Depreciation Methods|Depreciation Methods]]''' - Depreciation Methods
+:::::[[Image:Icon_mWindow.png]] '''[[Depreciation Calculation Method (Window  ID-53061)|Depreciation Calculation Method]]''' - Define Calculation Methods used in depreciation expense calculation
-:::::[[Image:Icon_mWindow.png]] '''[[Depreciation Calculation Method|Depreciation Calculation Method]]''' - Define Calculation Methods used in depreciation expense calculation
+:::::[[Image:Icon_mWindow.png]] '''[[Depreciation First Year Conventions  (Window  ID-53060)|Depreciation First Year Conventions ]]''' - Setup for depreciation Setups
-:::::[[Image:Icon_mWindow.png]] '''[[Depreciation First Year Conventions |Depreciation First Year Conventions ]]''' - Setup for depreciation Setups
+:::::[[Image:Icon_mWindow.png]] '''[[Depreciation Period Spread Type (Window  ID-53057)|Depreciation Period Spread Type]]''' - Period Spread Type
-:::::[[Image:Icon_mWindow.png]] '''[[Depreciation Period Spread Type|Depreciation Period Spread Type]]''' - Period Spread Type
+:::::[[Image:Icon_mWindow.png]] '''[[Depreciation Tables (Window  ID-53059)|Depreciation Tables]]''' - Allows users to create multiple depreciation schedules
-:::::[[Image:Icon_mWindow.png]] '''[[Depreciation Tables|Depreciation Tables]]''' - Allows users to create multiple depreciation schedules
+:::[[Image:Icon_mOpen.png]] '''''Processing'''''Process Fixed Assets
-:::[[Image:Icon_mOpen.png]] '''''Processing''''' - Process Fixed Assets
+::::[[Image:Icon_mOpen.png]] '''''Depreciation Processing'''''Applications to Process Fixed Assets to the GL
-::::[[Image:Icon_mOpen.png]] '''''Depreciation Processing''''' - Applications to Process Fixed Assets to the GL
+:::::[[Image:Icon_mWindow.png]] '''[[Build Depreciation Forecast (Window  ID-53054)|Build Depreciation Forecast]]''' -
-:::::[[Image:Icon_mWindow.png]] '''[[Build Depreciation Forecast|Build Depreciation Forecast]]'''
+:::::[[Image:Icon_mReport.png]] '''[[Asset Depreciation Forecast (Report  ID-53113)|Asset Depreciation Forecast]]''' - Used to review Assets Forecast
-:::::[[Image:Icon_mReport.png]] '''[[Asset Depreciation Forecast|Asset Depreciation Forecast]]''' - Used to review Assets Forecast
+:::::[[Image:Icon_mWindow.png]] '''[[Post Depreciation Entry (Window  ID-53053)|Post Depreciation Entry]]''' - Create Depreciation Entry
-:::::[[Image:Icon_mWindow.png]] '''[[Build Depreciation Workfile|Build Depreciation Workfile]]''' - Build Depreciation Expense File
+::::[[Image:Icon_mOpen.png]] '''''Splits Transfers and Disposals'''''Process Assets Splits Transfers and Disposals
-:::::[[Image:Icon_mReport.png]] '''[[Depreciation Expense Entry|Depreciation Expense Entry]]''' - Used to review Depreciation Expense Entry not yet booked
+:::::[[Image:Icon_mWindow.png]] '''[[Asset Split (Window  ID-53048)|Asset Split]]''' - Split Assets Process
-:::::[[Image:Icon_mWindow.png]] '''[[Post Depreciation Entry|Post Depreciation Entry]]''' - Create Depreciation Entry
+:::::[[Image:Icon_mReport.png]] '''[[Asset Split Entry (Report  ID-53107)|Asset Split Entry]]''' - Used to review Assets Split Entry
-::::[[Image:Icon_mOpen.png]] '''''Splits Transfers and Disposals''''' - Process Assets Splits Transfers and Disposals
+:::::[[Image:Icon_mWindow.png]] '''[[Split Asset Entry (Window  ID-53051)|Split Asset Entry]]''' - Create Split Asset Entries
-:::::[[Image:Icon_mWindow.png]] '''[[Asset Split|Asset Split]]''' - Split Assets Process
+:::::[[Image:Icon_mWindow.png]] '''[[Asset Transfers (Window  ID-53050)|Asset Transfers]]''' - Process transfers of assets
-:::::[[Image:Icon_mReport.png]] '''[[Asset Split Entry|Asset Split Entry]]''' - Used to review Assets Split Entry
+:::::[[Image:Icon_mReport.png]] '''[[Asset Transfer Entry (Report  ID-53099)|Asset Transfer Entry]]''' - Used to review Assets Transfered Entry
-:::::[[Image:Icon_mWindow.png]] '''[[Split Asset Entry|Split Asset Entry]]''' - Create Split Asset Entries
+:::::[[Image:Icon_mWindow.png]] '''[[Transfer Asset Entry (Window  ID-53046)|Transfer Asset Entry]]''' - Create Transfer Asset Entry
-:::::[[Image:Icon_mWindow.png]] '''[[Asset Transfers|Asset Transfers]]''' - Process transfers of assets
+:::::[[Image:Icon_mWindow.png]] '''[[Asset Disposal (Window  ID-53049)|Asset Disposal]]''' - Dispose of Assets
-:::::[[Image:Icon_mReport.png]] '''[[Asset Transfer Entry|Asset Transfer Entry]]''' - Used to review Assets Transfered Entry
+:::::[[Image:Icon_mReport.png]] '''[[Asset Disposal Expense Entry Rpt (Report  ID-53097)|Asset Disposal Expense Entry Rpt]]''' - Used to review Assets Disposed Entry
-:::::[[Image:Icon_mWindow.png]] '''[[Transfer Asset Entry|Transfer Asset Entry]]''' - Create Transfer Asset Entry
+:::::[[Image:Icon_mWindow.png]] '''[[Disposed Asset Entry (Window  ID-53047)|Disposed Asset Entry]]''' - Create Disposed Asset Entry
-:::::[[Image:Icon_mWindow.png]] '''[[Asset Disposal|Asset Disposal]]''' - Dispose of Assets
+::::[[Image:Icon_mOpen.png]] '''''Asset Revaluation'''''Process Asset Revaluations
-:::::[[Image:Icon_mReport.png]] '''[[Asset Disposal Expense Entry Rpt|Asset Disposal Expense Entry Rpt]]''' - Used to review Assets Disposed Entry
+:::::[[Image:Icon_mWindow.png]] '''[[Asset Revaluation Processing (Window  ID-53044)|Asset Revaluation Processing]]''' - Process Revaluation of Assets
-:::::[[Image:Icon_mWindow.png]] '''[[Disposed Asset Entry|Disposed Asset Entry]]''' - Create Disposed Asset Entry
+:::::[[Image:Icon_mWindow.png]] '''[[Asset Revaluation Index (Window  ID-53045)|Asset Revaluation Index]]''' - Set the Revaluate Assets Index or Factors
-::::[[Image:Icon_mOpen.png]] '''''Asset Revaluation''''' - Process Asset Revaluations
+:::[[Image:Icon_mOpen.png]] '''''Reporting'''''Reporting for fixed assets
-:::::[[Image:Icon_mWindow.png]] '''[[Asset Revaluation Processing|Asset Revaluation Processing]]''' - Process Revaluation of Assets
+::::[[Image:Icon_mReport.png]] '''[[RV_Asset_Parent_Report (Report  ID-53115)|RV_Asset_Parent_Report]]'''
-:::::[[Image:Icon_mWindow.png]] '''[[Asset Revaluation Index|Asset Revaluation Index]]''' - Set the Revaluate Assets Index or Factors
+::::[[Image:Icon_mReport.png]] '''[[RV_Asset_Group_Defaults (Report  ID-53131)|RV_Asset_Group_Defaults]]''' - Lists Asset Group Settings & Defaults
-:::[[Image:Icon_mOpen.png]] '''''Reporting''''' - Reporting for fixed assets
+::::[[Image:Icon_mReport.png]] '''[[RV_Depreciation_Table (Report  ID-53117)|RV_Depreciation_Table]]'''
-::::[[Image:Icon_mReport.png]] '''[[RV_Asset_Parent_Report|RV_Asset_Parent_Report]]'''
+::::[[Image:Icon_mReport.png]] '''[[RV_Asset_Convention_Rpt (Report  ID-53125)|RV_Asset_Convention_Rpt]]''' - Asset Convention Report
-::::[[Image:Icon_mReport.png]] '''[[RV_Asset_Group_Defaults|RV_Asset_Group_Defaults]]''' - Lists Asset Group Settings & Defaults
+::::[[Image:Icon_mReport.png]] '''[[RV_Depreciation_Calculation_Methods (Report  ID-53129)|RV_Depreciation_Calculation_Methods]]''' - List Depreciation Calculation Methods Available
-::::[[Image:Icon_mReport.png]] '''[[RV_Depreciation_Table|RV_Depreciation_Table]]'''
+::::[[Image:Icon_mReport.png]] '''[[RV_Asset_Depreciation_Method (Report  ID-53121)|RV_Asset_Depreciation_Method]]''' - List Depreciation Methods
-::::[[Image:Icon_mReport.png]] '''[[RV_Asset_Convention_Rpt|RV_Asset_Convention_Rpt]]''' - Asset Convention Report
+::::[[Image:Icon_mReport.png]] '''[[Spread Report (Report  ID-53119)|Spread Report]]'''
-::::[[Image:Icon_mReport.png]] '''[[RV_Asset_Depreciation_Method|RV_Asset_Depreciation_Method]]''' - List Depreciation Methods
+::[[Image:Icon_mOpen.png]] '''''Customer Service'''''Customer Related Assets
-::::[[Image:Icon_mReport.png]] '''[[RV_Depreciation_Calculation_Methods|RV_Depreciation_Calculation_Methods]]''' - List Depreciation Calculation Methods Available
+:::[[Image:Icon_mWindow.png]] '''[[Registration (Window  ID-301)|Registration]]''' - User Asset Registration
-::::[[Image:Icon_mReport.png]] '''[[Spread Report|Spread Report]]'''
+:::[[Image:Icon_mWindow.png]] '''[[Registration Attributes (Window  ID-300)|Registration Attributes]]''' - Asset Registration Attributes
-::[[Image:Icon_mOpen.png]] '''''Customer Service''''' - Customer Related Assets
+:::[[Image:Icon_mReport.png]] '''[[Asset Delivery Month (Report  ID-274)|Asset Delivery Month]]''' - Report Asset Deliveries Summary per month
-:::[[Image:Icon_mWindow.png]] '''[[Registration|Registration]]''' - User Asset Registration
+:::[[Image:Icon_mReport.png]] '''[[Asset Delivery Details (Report  ID-223)|Asset Delivery Details]]''' - Report Asset Deliveries Details
-:::[[Image:Icon_mWindow.png]] '''[[Registration Attributes|Registration Attributes]]''' - Asset Registration Attributes
+:::[[Image:Icon_mReport.png]] '''[[Customer Assets (Report  ID-222)|Customer Assets]]''' - Report Customer Assets with Delivery Count
-:::[[Image:Icon_mReport.png]] '''[[Asset Delivery Month|Asset Delivery Month]]''' - Report Asset Deliveries Summary per month
+:::[[Image:Icon_mProcess.png]] '''[[Deliver Assets (Process  ID-201)|Deliver Assets]]''' - Deliver Customer Assets electronically
-:::[[Image:Icon_mReport.png]] '''[[Asset Delivery Details|Asset Delivery Details]]''' - Report Asset Deliveries Details
-:::[[Image:Icon_mReport.png]] '''[[Customer Assets|Customer Assets]]''' - Report Customer Assets with Delivery Count
-:::[[Image:Icon_mProcess.png]] '''[[Deliver Assets|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:Instrukcja]]
+[[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]]
-== Manufacturing Management ==
-:[[Image:Icon_mOpen.png]] '''''Manufacturing Management''''' - Manufacturing
-::[[Image:Icon_mWorkFlow.png]] '''[[Manufacturing Management Setup|Manufacturing Management Setup]]''' - Setup Manufacturing Management
-::[[Image:Icon_mOpen.png]] '''''Engineering Management''''' - Engineering management involves the overall management of organizations with an orientation to manufacturing, engineering, technology or production.
-:::[[Image:Icon_mWindow.png]] '''[[BOM Change Notice|BOM Change Notice]]''' - Maintain Bill of Materials (Engineering) Change Notice (Version)
-:::[[Image:Icon_mWindow.png]] '''[[Change Notice|Change Notice]]''' - Maintain (Engineering) Change Notice (Version)
-:::[[Image:Icon_mOpen.png]] '''''Resource Manufacturing''''' - Resource Manufacturing
-::::[[Image:Icon_mWindow.png]] '''[[Resource Type|Resource Type]]''' - Maintain Resource Types
-::::[[Image:Icon_mWindow.png]] '''[[Manufacturing Resource|Manufacturing Resource]]''' - Manufacturing Resource
-:::[[Image:Icon_mOpen.png]] '''''Manufacturing Workflow'''''
-::::[[Image:Icon_mWorkFlow.png]] '''[[Manufacturing Workflow Setup|Manufacturing Workflow Setup]]''' - Setup Manufacturing Workflow
-::::[[Image:Icon_mWindow.png]] '''[[Manufacturing Workflows|Manufacturing Workflows]]''' - Maintain Manufacturing Workflows (Routing)
-::::[[Image:Icon_mWindow.png]] '''[[Manufacturing Workflow Editor|Manufacturing Workflow Editor]]''' - Edit Manufacturing Workflows
-:::[[Image:Icon_mOpen.png]] '''''Bill of Material & Formulas'''''Bill of Material & Formulas
-::::[[Image:Icon_mWorkFlow.png]] '''[[Bill of Material & Formula Setup|Bill of Material & Formula Setup]]''' - Setup Bill of Material & Formula
-::::[[Image:Icon_mWindow.png]] '''[[Bill of Materials & Formula |Bill of Materials & Formula ]]''' - Maintain Product Bill of Materials & Formula
-::::[[Image:Icon_mWindow.png]] '''[[BOM & Formula Info|BOM & Formula Info]]''' - Shows in two different panels the parent-component relationship for the product entered in the Product field.
-::::[[Image:Icon_mProcess.png]] '''[[Multi Level BOM & Formula Detail|Multi Level BOM & Formula Detail]]''' - Shows in two different panels the parent-component relationship for the product entered in the Product field.
-::::[[Image:Icon_mProcess.png]] '''[[Mutiple Components Change|Mutiple Components Change]]''' - This option allows the change of any component into BOM or Formula
-::::[[Image:Icon_mWindow.png]] '''[[Product Configuration BOM|Product Configuration BOM]]''' - This form let create a product configure with multy level using options and variants
-::[[Image:Icon_mOpen.png]] '''''Planning Management''''' - Using Planning Management you answer the question: When and How Many products we must get?
-:::[[Image:Icon_mWorkFlow.png]] '''[[Planning Management Setup|Planning Management Setup]]''' - Setup Planning Management
-:::[[Image:Icon_mOpen.png]] '''''Product Planning'''''Product Planning
-::::[[Image:Icon_mWindow.png]] '''[[Product Planning Data|Product Planning Data]]''' - Maintain Product Planning Data
-::::[[Image:Icon_mProcess.png]] '''[[Create Product Planning|Create Product Planning]]''' - This process will create the data plannig register for every product
-:::[[Image:Icon_mOpen.png]] '''''Forecast Management'''''
-::::[[Image:Icon_mProcess.png]] '''[[Calculate Forecast|Calculate Forecast]]''' - Calculate Forecast
-::::[[Image:Icon_mWindow.png]] '''[[Forecast|Forecast]]''' - Maintain Material Forecast
-::::[[Image:Icon_mReport.png]] '''[[Forecast Report|Forecast Report]]''' - Forecast Report
-::::[[Image:Icon_mReport.png]] '''[[Forecast Report by Period|Forecast Report by Period]]''' - Forecast Report by Period
-:::[[Image:Icon_mOpen.png]] '''''MRP''''' - Materials Requirements Planning
-::::[[Image:Icon_mWorkFlow.png]] '''[[Material Requirement Planning Setup|Material Requirement Planning Setup]]''' - MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.
-::::[[Image:Icon_mProcess.png]] '''[[Calculate Low Level|Calculate Low Level]]''' - This process calculate and register the lowest level of a product inside any BOM. It is used in the MRP calculations and should be executed when you enter a new BOM.
-::::[[Image:Icon_mProcess.png]] '''[[Create Record MRP|Create Record MRP]]''' - This process recreate the demand, approved and open orders for a product.
-::::[[Image:Icon_mProcess.png]] '''[[Calculate Material Plan|Calculate Material Plan]]''' - This process calcualte the demand, approved and open orders for a product.
-::::[[Image:Icon_mWindow.png]] '''[[MRP Info|MRP Info]]''' - Show the detail of MRP calculation
-::::[[Image:Icon_mWindow.png]] '''[[MRP Notice|MRP Notice]]''' - View MRP Notices
-::::[[Image:Icon_mWindow.png]] '''[[MRP Notice (all)|MRP Notice (all)]]''' - View all MRP Notices
-::::[[Image:Icon_mReport.png]] '''[[MRP Details|MRP Details]]''' - Show the detail of MRP calculation
-::::[[Image:Icon_mWindow.png]] '''[[Planned Order Approval |Planned Order Approval ]]''' - A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates.
-:::[[Image:Icon_mOpen.png]] '''''CRP'''''Capacity Requirements Planning
-::::[[Image:Icon_mWorkFlow.png]] '''[[Capacity Requirement Planning Setup|Capacity Requirement Planning Setup]]''' - The process of Capacity Plan Calculation allows us to know the available time in each manufacturing resource, as well as the required time to satisfy the Master Production Schedule.
-::::[[Image:Icon_mProcess.png]] '''[[Calculate Capacity Plan|Calculate Capacity Plan]]''' - Calculate Capacity Plan
-::::[[Image:Icon_mWindow.png]] '''[[Resource Load View|Resource Load View]]''' - It shows graphically of the required and available time for each manufacturing resource.
-::::[[Image:Icon_mWindow.png]] '''[[CRP Info|CRP Info]]''' - It shows graphically of the required and available time for each manufacturing resource.
-:::[[Image:Icon_mOpen.png]] '''''DRP'''''Distribution Resource Planning
-::::[[Image:Icon_mWorkFlow.png]] '''[[Distribution Resource Planning Setup|Distribution Resource Planning Setup]]''' - is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.
-::::[[Image:Icon_mProcess.png]] '''[[Calculate Distribution Plan|Calculate Distribution Plan]]''' - Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain.
-::::[[Image:Icon_mReport.png]] '''[[DRP Details|DRP Details]]''' - Show the detail of DRP calculation
-::[[Image:Icon_mOpen.png]] '''''Production Management'''''Production Management
-:::[[Image:Icon_mOpen.png]] '''''Discreet Manufacturing'''''
-::::[[Image:Icon_mWorkFlow.png]] '''[[Discrete Manufacturing Setup|Discrete Manufacturing Setup]]''' - Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.
-::::[[Image:Icon_mWindow.png]] '''[[Manufacturing Order|Manufacturing Order]]''' - Maintain Manufacturing Order
-::::[[Image:Icon_mReport.png]] '''[[Manufacturing Orders Review  |Manufacturing Orders Review  ]]''' - It is a report of every Manufacturing Orders filtering according with the characteristics the user is interested to select.
-::::[[Image:Icon_mProcess.png]] '''[[Component Check|Component Check]]''' - Show if  components are available in the warehouse to Manufacturing Order
-::::[[Image:Icon_mProcess.png]] '''[[Print & Release Order|Print & Release Order]]''' - Once the planned orders of manufacture generated by MRP, have been aprobed, has been reached the date of liberation and has been verified that the required components are in existence, the orders are emitted to the plant for its manufacture.
-::::[[Image:Icon_mWindow.png]] '''[[Order Receipt & Issue|Order Receipt & Issue]]''' - Order Receipt & Issue
-::::[[Image:Icon_mReport.png]] '''[[Inventory in Process|Inventory in Process]]''' - This report show the inventory in process
-::::[[Image:Icon_mReport.png]] '''[[Order Transactions|Order Transactions]]''' - Sales Order Transaction Report
-:::[[Image:Icon_mOpen.png]] '''''Management Maintenance'''''Management Maintenance
-::::[[Image:Icon_mWindow.png]] '''[[Spare parts|Spare parts]]''' - Spare parts
-:::[[Image:Icon_mOpen.png]] '''''Activity Control'''''Activity Control
-::::[[Image:Icon_mWindow.png]] '''[[Activity Control Report|Activity Control Report]]''' - Activity Control
-::::[[Image:Icon_mReport.png]] '''[[Shop Floor Transaction Details|Shop Floor Transaction Details]]''' - Show the Shop Floor Transaction Details
-::[[Image:Icon_mOpen.png]] '''''Distribution Management''''' - Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain.
-:::[[Image:Icon_mWorkFlow.png]] '''[[Distribution Management Setup|Distribution Management Setup]]''' - Setup Distribution Management
-:::[[Image:Icon_mWindow.png]] '''[[Distribution Network|Distribution Network]]''' - Distribution Network define the supply relationships
-:::[[Image:Icon_mWindow.png]] '''[[Distribution Order|Distribution Order]]''' - Distribution Order allow create Order inter warehouse to supply a demand
-:::[[Image:Icon_mReport.png]] '''[[Distribution Order Detail|Distribution Order Detail]]''' - Distribution Order Detail Report
-:::[[Image:Icon_mWindow.png]] '''[[Distribution List|Distribution List]]''' - Maintain Distribution Lists
-:::[[Image:Icon_mProcess.png]] '''[[Distribution Run Orders|Distribution Run Orders]]''' - Create Distribution Run Orders based on Distribution List or The Quantity Demand the Distribution Order and redistribute the quantity into Distribution Plan line items
-:::[[Image:Icon_mWindow.png]] '''[[Distribution Run|Distribution Run]]''' - Distribution Run create Orders to distribute products to a selected list of partners
-:::[[Image:Icon_mWindow.png]] '''[[Generate Movement Manual|Generate Movement Manual]]''' - Generate Movement to a Order Distribution
-:::[[Image:Icon_mProcess.png]] '''[[Generate Movement|Generate Movement]]''' - Generate and print Movement from open Distribution Orders
-:::[[Image:Icon_mWindow.png]] '''[[Material Receipt Distribution Order|Material Receipt Distribution Order]]''' - Material Receipt Distribution Order
-:::[[Image:Icon_mWindow.png]] '''[[Move Confirmation|Move Confirmation]]''' - Confirm Inventory Moves
-::[[Image:Icon_mOpen.png]] '''''Quality Management'''''Quality Management
-:::[[Image:Icon_mWindow.png]] '''[[Quality Specifications|Quality Specifications]]''' - Maintain Quality Specifications
-:::[[Image:Icon_mWindow.png]] '''[[Bill of Materials & Formula |Bill of Materials & Formula ]]''' - Maintain Product Bill of Materials & Formula
-:::[[Image:Icon_mReport.png]] '''[[Print Test Results|Print Test Results]]''' - Process allow print the result of Quality Order
-::[[Image:Icon_mOpen.png]] '''''Standard Costing Management'''''Standard Costing Management
-:::[[Image:Icon_mProcess.png]] '''[[Frozen/UnFrozen Cost|Frozen/UnFrozen Cost]]''' - Frozen or UnFrozen Cost
-:::[[Image:Icon_mProcess.png]] '''[[Create Doc Type to Manufacturing|Create Doc Type to Manufacturing]]''' - Let create the document type to manufacturing
-:::[[Image:Icon_mProcess.png]] '''[[Create Element|Create Element]]''' - Let create every cost elements defined for a Organization, Accounting Schema, Warehouse, Resource, Cost Type ,Product and Product Attribute Set Instance .
-:::[[Image:Icon_mProcess.png]] '''[[Copy Price to Standard Cost|Copy Price to Standard Cost]]''' - This process allow copy a Price from Price list Version to Element Cost
-:::[[Image:Icon_mProcess.png]] '''[[Workflow Cost Roll-Up|Workflow Cost Roll-Up]]''' - This Process allow integrate Labor and Overhead Cost to a Manufacturing Workflow
-:::[[Image:Icon_mProcess.png]] '''[[Bill of Material & Formula Cost Roll-UP|Bill of Material & Formula Cost Roll-UP]]''' - This Process allow integrate Bill of Material & Formula Cost
-:::[[Image:Icon_mReport.png]] '''[[Cost BOM Multi Level Review|Cost BOM Multi Level Review]]''' - This report show every cost element to a Multi Level BOM or Formula
-:::[[Image:Icon_mWindow.png]] '''[[Cost Collector|Cost Collector]]''' - The cost collector is a repository of all the MO transactions.
+[[Category:Table of contents]]
-== Human Resource & Payroll ==
-:[[Image:Icon_mOpen.png]] '''''Human Resource & Payroll'''''Human Resource & Payroll
-::[[Image:Icon_mWindow.png]] '''[[Position Category|Position Category]]''' - Maintain Job Position Categories
-::[[Image:Icon_mWorkFlow.png]] '''[[Setup Human Resource & Payroll|Setup Human Resource & Payroll]]''' - Setup Human Resource & Payroll
-::[[Image:Icon_mWindow.png]] '''[[Position|Position]]''' - Maintain Job Positions
-::[[Image:Icon_mOpen.png]] '''''Human Resource'''''
-:::[[Image:Icon_mWindow.png]] '''[[Payroll Contract|Payroll Contract]]''' - Maintain Payroll Contract
-:::[[Image:Icon_mWindow.png]] '''[[Payroll Department|Payroll Department]]''' - Maintain Payroll Department
-:::[[Image:Icon_mWindow.png]] '''[[Payroll Job|Payroll Job]]''' - Maintain Payroll Job
-:::[[Image:Icon_mWindow.png]] '''[[Payroll Employee|Payroll Employee]]''' - Maintain Payroll Employee
-::[[Image:Icon_mOpen.png]] '''''Payroll'''''
-:::[[Image:Icon_mWindow.png]] '''[[Payroll Concept Category|Payroll Concept Category]]''' - Maintain Payroll Concept Category
-:::[[Image:Icon_mWindow.png]] '''[[Payroll Concept Catalog|Payroll Concept Catalog]]''' - Maintain Payroll Concept Catalog
-:::[[Image:Icon_mWindow.png]] '''[[Payroll Table Type|Payroll Table Type]]''' - Maintain Payroll Table Type
-:::[[Image:Icon_mWindow.png]] '''[[Payroll Table|Payroll Table]]''' - Maintain Payroll Table
-:::[[Image:Icon_mWindow.png]] '''[[Payroll Definition|Payroll Definition]]''' - In a company, payroll is the sum of all financial records of salaries, wages, bonuses, and deductions.
-:::[[Image:Icon_mWindow.png]] '''[[Payroll Action Notice|Payroll Action Notice]]''' - Payroll Action Notice let entry the events that happend with any Employee
-:::[[Image:Icon_mWindow.png]] '''[[Payroll Process|Payroll Process]]''' - Payroll Process
-:::[[Image:Icon_mProcess.png]] '''[[Payroll Processing|Payroll Processing]]''' - The Payroll Processing is used to processing a Payroll, you can calculate for a Employee or All Employees
-:::[[Image:Icon_mWindow.png]] '''[[Payroll Movement|Payroll Movement]]''' - History of Payroll Movement
-:::[[Image:Icon_mProcess.png]] '''[[Payroll Send EMail|Payroll Send EMail]]''' - This process is use to send the Payroll for each Employee via EMail