Lihat sumber bagi Pokok Menu Admin Pelanggan



== System Admin ==

:[[Image:Icon_mOpen.png]] '''''System Admin'''''
::[[Image:Icon_mOpen.png]] '''''Aturan Umum'''''
:::[[Image:Icon_mOpen.png]] '''''Aturan Sistem'''' - Aturan Sistem Yang Umum
::::[[Image:Icon_mProcess.png]] '''[[Synchronize Doc Translation (Proses  ID-321)|Synchronize Doc Translation]]''' - Synchronize Document Translation
::::[[Image:Icon_mWindow.png]] '''[[Menu (tetingkap ID-105)|Menu]]''' - Maintain Menu
::::[[Image:Icon_mWindow.png]] '''[[Pokok (tetingkap ID-163)|Pokok]]''' - Maintain Tree definition
::::[[Image:Icon_mWindow.png]] '''[[Penyelenggaraan Pokok (Form ID-115)|Penyelenggaraan Pokok]]''' - Mengekalkan Pokok-pokok
::::[[Image:Icon_mWindow.png]] '''[[Tugas (tetingkap ID-114)|Tugas]]''' - Maintain Tasks
::::[[Image:Icon_mWindow.png]] '''[[System Image (tetingkap ID-227)|System Image]]''' - Maintain Images and Icons
::::[[Image:Icon_mWindow.png]] '''[[Pesan Error (tetingkap ID-188)|Pesan Error]]''' - Display Error Messages
::::[[Image:Icon_mWindow.png]] '''[[Perhatian (tetingkap ID-193)|Perhatian]]''' - View System Notices
::::[[Image:Icon_mWindow.png]] '''[[Wilayah Negara dan Kota (tetingkap ID-122)|Wilayah Negara dan Kota]]''' - Maintain Countries Regions and Cities
::::[[Image:Icon_mWindow.png]] '''[[System Configurator (tetingkap ID-50006)|System Configurator]]'''
:::[[Image:Icon_mOpen.png]] '''''Security'''''
::::[[Image:Icon_mWindow.png]] '''[[Pengguna (tetingkap ID-108)|Pengguna]]''' - Maintain Users of the system
::::[[Image:Icon_mWindow.png]] '''[[My Profile (tetingkap ID-53100)|My Profile]]''' - My user information
::::[[Image:Icon_mWindow.png]] '''[[Reset Password (Form ID-200001)|Reset Password]]''' - Reset Password
::::[[Image:Icon_mProcess.png]] '''[[Reset Locked Account (Proses  ID-200008)|Reset Locked Account]]''' - Reset Locked Account for User
::::[[Image:Icon_mWindow.png]] '''[[Peranan (tetingkap ID-111)|Peranan]]''' - Maintain User Responsibilities
::::[[Image:Icon_mProcess.png]] '''[[Role Access Update (Proses  ID-295)|Role Access Update]]''' - Update the access rights of a role or roles of a client
::::[[Image:Icon_mProcess.png]] '''[[Copy Role (Proses  ID-50010)|Copy Role]]''' - Copy Role
::::[[Image:Icon_mWindow.png]] '''[[Role Data Access (tetingkap ID-268)|Role Data Access]]''' - Maintain Data Access Rules
::::[[Image:Icon_mWindow.png]] '''[[ToolBar Button Restrict (tetingkap ID-200001)|ToolBar Button Restrict]]'''
::::[[Image:Icon_mWindow.png]] '''[[Akses Audit (tetingkap ID-326)|Akses Audit]]''' - Audit of Access to data or resources
::::[[Image:Icon_mWindow.png]] '''[[Session Audit (tetingkap ID-264)|Session Audit]]''' - Audit of User Sessions
::::[[Image:Icon_mWindow.png]] '''[[Proses Audit (tetingkap ID-332)|Proses Audit]]''' - Audit process use
::::[[Image:Icon_mWindow.png]] '''[[Change Audit (tetingkap ID-270)|Change Audit]]''' - Audit of data changes
::::[[Image:Icon_mWindow.png]] '''[[Mengarkibkan Penonton (Form ID-118)|Mengarkibkan Penonton]]''' - Pandangan secara automatik dokumen-dokumen yang diarkibkan
:::[[Image:Icon_mOpen.png]] '''''Server'''' - Adempiere Server Maintenance
::::[[Image:Icon_mWindow.png]] '''[[Penjadual (tetingkap ID-305)|Penjadual]]''' - Maintain Schedule Processes and Logs
::::[[Image:Icon_mWindow.png]] '''[[Permintaan Prosesan (tetingkap ID-203)|Permintaan Prosesan]]''' - Define Request Processors
::::[[Image:Icon_mWindow.png]] '''[[Amaran Prosesan (tetingkap ID-312)|Amaran Prosesan]]''' - Maintain Alert Processor/Server Parameter and Logs
::::[[Image:Icon_mWindow.png]] '''[[Prosesan Aliran Kerja (tetingkap ID-306)|Prosesan Aliran Kerja]]''' - Maintain Workflow Processor and Logs
::::[[Image:Icon_mWindow.png]] '''[[Prosesan Perakaunan (tetingkap ID-311)|Prosesan Perakaunan]]''' - Maintain Accounting Processor and Logs
::::[[Image:Icon_mProcess.png]] '''[[Request EMail Processor (Proses  ID-50012)|Request EMail Processor]]'''
:::[[Image:Icon_mOpen.png]] '''''Aliran Kerja'''' - Alur Kerja Adempiere
::::[[Image:Icon_mWindow.png]] '''[[Tanggungjawab Aliran kerja (tetingkap ID-299)|Tanggungjawab Aliran kerja]]''' - Tanggungjawab Perlaksanaan Aliran Kerja
::::[[Image:Icon_mWindow.png]] '''[[Aliran Kerja (tetingkap ID-113)|Aliran Kerja]]''' - Maintain Workflow
::::[[Image:Icon_mWindow.png]] '''[[Pengarang aliran kerja (Form ID-116)|Pengarang aliran kerja]]''' - Sunting aliran kerja
::::[[Image:Icon_mProcess.png]] '''[[Workflow to Client (Proses  ID-309)|Workflow to Client]]''' - Move custom workflow elements to the current client
::::[[Image:Icon_mWindow.png]] '''[[Aktivitas Alur Kerja (semuanya) (tetingkap ID-298)|Aktivitas Alur Kerja (semuanya)]]''' - Monitor all Workflow activities
::::[[Image:Icon_mWindow.png]] '''[[Aktiviti-aktiviti aliran kerja (Form ID-117)|Aktiviti-aktiviti aliran kerja]]''' - Aktiviti-aktiviti aliran kerja saya yang aktif
::::[[Image:Icon_mWindow.png]] '''[[Proses Aliran kerja (tetingkap ID-297)|Proses Aliran kerja]]''' - Monitor workflow processes
:::[[Image:Icon_mOpen.png]] '''''Printing'''' - Print Definition
::::[[Image:Icon_mWindow.png]] '''[[Cetak Kertas (tetingkap ID-241)|Cetak Kertas]]''' - Maintain Print Paper
::::[[Image:Icon_mWindow.png]] '''[[Cetak Warna (tetingkap ID-238)|Cetak Warna]]''' - Maintain Print Color
::::[[Image:Icon_mWindow.png]] '''[[Cetak Font (tetingkap ID-239)|Cetak Font]]''' - Maintain Print Font
::::[[Image:Icon_mWindow.png]] '''[[Format Cetak Jadual (tetingkap ID-243)|Format Cetak Jadual]]''' - Define Report Table Format
::::[[Image:Icon_mWindow.png]] '''[[Format Cetak (tetingkap ID-240)|Format Cetak]]''' - Maintain Print Format
::::[[Image:Icon_mReport.png]] '''[[Print Format Detail (Laporan  ID-287)|Print Format Detail]]''' - Print Format Detail Report
::::[[Image:Icon_mWindow.png]] '''[[Borang CetakPrint Form (tetingkap ID-224)|Borang CetakPrint Form]]''' - Maintain Print Forms (Invoices, Checks, ..) used
::::[[Image:Icon_mWindow.png]] '''[[Pencetak Label (tetingkap ID-292)|Pencetak Label]]''' - Maintain Label Printer Definition
::::[[Image:Icon_mWindow.png]] '''[[Cetak Label (tetingkap ID-263)|Cetak Label]]''' - Print Label Format
:::[[Image:Icon_mOpen.png]] '''''Collaboration'''''Collaboration and Content Management
::::[[Image:Icon_mWindow.png]] '''[[Chat Type (tetingkap ID-380)|Chat Type]]''' - Maintain Chat Types
::::[[Image:Icon_mWindow.png]] '''[[View Chat (tetingkap ID-377)|View Chat]]''' - View discussions / chats
:::[[Image:Icon_mProcess.png]] '''[[Cache Reset (Proses  ID-205)|Cache Reset]]''' - Reset Cache of the System ** Close all Windows before proceeding **
::[[Image:Icon_mOpen.png]] '''''Client Rules'''' - Maintain Client Rules
:::[[Image:Icon_mWorkFlow.png]] '''[[Initial Client Setup Review (Workflow  ID-104)|Initial Client Setup Review]]''' - Review of system level setup of a new  Client
:::[[Image:Icon_mWindow.png]] '''[[Setup Wizard (Form ID-200000)|Setup Wizard]]'''
:::[[Image:Icon_mWindow.png]] '''[[Klien (tetingkap ID-109)|Klien]]''' - Maintain Clients/Tenants
:::[[Image:Icon_mWindow.png]] '''[[Stor Web (tetingkap ID-350)|Stor Web]]''' - Define Web Store
:::[[Image:Icon_mWindow.png]] '''[[Entiti-entiti Bergabung (Form ID-112)|Entiti-entiti Bergabung]]''' - Bergabung Daripada Entiti ke Entiti - Memadamkan Daripada
:::[[Image:Icon_mWindow.png]] '''[[ASP Subscribed Modules (tetingkap ID-53016)|ASP Subscribed Modules]]'''
::[[Image:Icon_mOpen.png]] '''''Organization Rules'''''
:::[[Image:Icon_mWindow.png]] '''[[Organisasi (tetingkap ID-110)|Organisasi]]''' - Maintain Organizations
:::[[Image:Icon_mWindow.png]] '''[[Dashboard Content Edit (tetingkap ID-50007)|Dashboard Content Edit]]'''
:::[[Image:Icon_mWindow.png]] '''[[Dashboard Preference (tetingkap ID-200006)|Dashboard Preference]]'''
:::[[Image:Icon_mWindow.png]] '''[[Bank (tetingkap ID-158)|Bank]]''' - Maintain Bank
:::[[Image:Icon_mWindow.png]] '''[[Payment Processor (tetingkap ID-200015)|Payment Processor]]'''
:::[[Image:Icon_mWindow.png]] '''[[Penyata Bank Matcher (tetingkap ID-302)|Penyata Bank Matcher]]''' - Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments
:::[[Image:Icon_mWindow.png]] '''[[Buku Kas (tetingkap ID-197)|Buku Kas]]''' - Maintain Cashbook
:::[[Image:Icon_mWindow.png]] '''[[Recurring (tetingkap ID-266)|Recurring]]''' - Recurring Document
::[[Image:Icon_mOpen.png]] '''''Data'''' - Maintain Data
:::[[Image:Icon_mOpen.png]] '''''Utility'''''
::::[[Image:Icon_mWindow.png]] '''[[Lampiran (tetingkap ID-128)|Lampiran]]''' - Tangani Cantuman
::::[[Image:Icon_mWindow.png]] '''[[Lokasi (tetingkap ID-121)|Lokasi]]''' - Maintain Location Address
::::[[Image:Icon_mWindow.png]] '''[[Keutamaan (tetingkap ID-129)|Keutamaan]]''' - Maintain System Client Org and User Preferences
::::[[Image:Icon_mWindow.png]] '''[[My Unprocessed Documents (tetingkap ID-53086)|My Unprocessed Documents]]''' - My Unprocessed Documents
::::[[Image:Icon_mWindow.png]] '''[[Unprocessed Documents (All) (tetingkap ID-53087)|Unprocessed Documents (All)]]''' - Unprocessed Documents (All)
:::[[Image:Icon_mOpen.png]] '''''Impor Data'''''
::::[[Image:Icon_mWindow.png]] '''[[Import Loader Format (tetingkap ID-189)|Import Loader Format]]''' - Maintain Import Loader Formats
::::[[Image:Icon_mWindow.png]] '''[[Mengimport Fail (Form ID-101)|Mengimport Fail]]''' - Mengimport fail-fail ke dalam jadual
::::[[Image:Icon_mWindow.png]] '''[[Import Rakan kongsi Niaga (tetingkap ID-172)|Import Rakan kongsi Niaga]]''' - Import Rakan kongsi Niaga
::::[[Image:Icon_mWindow.png]] '''[[Import Product (tetingkap ID-247)|Import Product]]''' - Import Products
::::[[Image:Icon_mWindow.png]] '''[[Import Price List (tetingkap ID-53071)|Import Price List]]''' - Import Price Lists
::::[[Image:Icon_mWindow.png]] '''[[Import Akaun (tetingkap ID-248)|Import Akaun]]''' - Import Natural Account Values
::::[[Image:Icon_mWindow.png]] '''[[Import Report Line Set (tetingkap ID-249)|Import Report Line Set]]''' - Import Report Line Sets
::::[[Image:Icon_mWindow.png]] '''[[Import Inventori (tetingkap ID-267)|Import Inventori]]''' - Import Inventory Transactions
::::[[Image:Icon_mWindow.png]] '''[[Import Inventory Move (tetingkap ID-53121)|Import Inventory Move]]''' - This window allow import Inventory Move transaction
::::[[Image:Icon_mWindow.png]] '''[[Pesanan Import (tetingkap ID-281)|Pesanan Import]]''' - Import Orders
::::[[Image:Icon_mWindow.png]] '''[[Import Invois (tetingkap ID-279)|Import Invois]]''' - Import Invoices
::::[[Image:Icon_mWindow.png]] '''[[Import Confirmations (tetingkap ID-334)|Import Confirmations]]''' - Import Receipt/Shipment Confirmation Lines
::::[[Image:Icon_mWindow.png]] '''[[Import Currency Rate (tetingkap ID-296)|Import Currency Rate]]''' - Import Currency Conversion Rates
::::[[Image:Icon_mWindow.png]] '''[[Import Payroll Movement (tetingkap ID-53108)|Import Payroll Movement]]''' - Import Payroll Movement
::::[[Image:Icon_mWindow.png]] '''[[Import Jurnal GL (tetingkap ID-278)|Import Jurnal GL]]''' - Import General Ledger Journals
::::[[Image:Icon_mWindow.png]] '''[[Import Pembayaran (tetingkap ID-280)|Import Pembayaran]]''' - Import Payments
::::[[Image:Icon_mProcess.png]] '''[[Load Bank Statement (Proses  ID-247)|Load Bank Statement]]''' - Load Bank Statement
::::[[Image:Icon_mWindow.png]] '''[[Import Penyata Bank (tetingkap ID-277)|Import Penyata Bank]]''' - Import Bank Statements
::::[[Image:Icon_mProcess.png]] '''[[Delete Import (Proses  ID-248)|Delete Import]]''' - Delete all data in Import Table
:::[[Image:Icon_mOpen.png]] '''''Replication Data'''''
::::[[Image:Icon_mWorkFlow.png]] '''[[Setup Replication (Workflow  ID-50012)|Setup Replication]]''' - Setup of data replication
::::[[Image:Icon_mWindow.png]] '''[[Strategi Replikasi (tetingkap ID-285)|Strategi Replikasi]]''' - Maintain Data Replication Strategy
::::[[Image:Icon_mWindow.png]] '''[[Export Format (tetingkap ID-53025)|Export Format]]'''
::::[[Image:Icon_mProcess.png]] '''[[Export Format Generator (Proses  ID-53085)|Export Format Generator]]''' - Create multiple Export Format based in a Window
::::[[Image:Icon_mProcess.png]] '''[[Test Export Model (Proses  ID-53089)|Test Export Model]]''' - Test Export of XML files
::::[[Image:Icon_mProcess.png]] '''[[Test Import Model (Proses  ID-53074)|Test Import Model]]''' - Test Import of XML files
::::[[Image:Icon_mWindow.png]] '''[[Export Processor (tetingkap ID-53026)|Export Processor]]'''
::::[[Image:Icon_mWindow.png]] '''[[Export Processor Type (tetingkap ID-53027)|Export Processor Type]]'''
::::[[Image:Icon_mWindow.png]] '''[[Import Processor Type (tetingkap ID-53029)|Import Processor Type]]'''
::::[[Image:Icon_mWindow.png]] '''[[Import Processor (tetingkap ID-53028)|Import Processor]]'''
:::[[Image:Icon_mWindow.png]] '''[[Relation Type (tetingkap ID-53102)|Relation Type]]'''
:::[[Image:Icon_mWindow.png]] '''[[System Issue Report (tetingkap ID-363)|System Issue Report]]''' - Automatically created or manually entered System Issue Reports




== Kamus Aplikasi ==

:[[Image:Icon_mOpen.png]] '''''Kamus Aplikasi'''' - Maintain Application Dictionary
::[[Image:Icon_mWindow.png]] '''[[User Window (tetingkap ID-229)|User Window]]''' - Define User Window Customization
::[[Image:Icon_mOpen.png]] '''''Application Packaging'''' - Import and export packaging
:::[[Image:Icon_mWindow.png]] '''[[PackOut - Create a package (tetingkap ID-50003)|PackOut - Create a package]]''' - Package build Application
:::[[Image:Icon_mWindow.png]] '''[[PackIn - Import a package (tetingkap ID-50005)|PackIn - Import a package]]''' - Imports a package
:::[[Image:Icon_mWindow.png]] '''[[Packages Installed (tetingkap ID-50001)|Packages Installed]]''' - List of packages installed
:::[[Image:Icon_mWindow.png]] '''[[Package Maintenance (tetingkap ID-50002)|Package Maintenance]]''' - Package installation history and maintenance




== Hubungan Partner ==

:[[Image:Icon_mOpen.png]] '''''Hubungan Partner'''' - Customer Relations and Partner Management
::[[Image:Icon_mOpen.png]] '''''Business Partner Rules'''''
:::[[Image:Icon_mWorkFlow.png]] '''[[Business Partner Setup (Workflow  ID-106)|Business Partner Setup]]''' - Setup Business Partner Rules
:::[[Image:Icon_mWindow.png]] '''[[Kumpulan Rakan kongsi Niaga (tetingkap ID-192)|Kumpulan Rakan kongsi Niaga]]''' - Maintain Business Partner Groups
:::[[Image:Icon_mWindow.png]] '''[[Greeting (tetingkap ID-178)|Greeting]]''' - Maintain Greetings
:::[[Image:Icon_mWindow.png]] '''[[Terma Pembayaran (tetingkap ID-141)|Terma Pembayaran]]''' - Maintain Payment Terms
:::[[Image:Icon_mWindow.png]] '''[[Jadual Invois (tetingkap ID-147)|Jadual Invois]]''' - Maintain Invoicing Schedule
:::[[Image:Icon_mWindow.png]] '''[[Hutang (tetingkap ID-159)|Hutang]]''' - Maintain Dunning Levels
:::[[Image:Icon_mWindow.png]] '''[[Rakan Niaga (tetingkap ID-123)|Rakan Niaga]]''' - Maintain Business Partners
:::[[Image:Icon_mWindow.png]] '''[[Info Partner Bisnis (tetingkap ID-291)|Info Partner Bisnis]]''' - Document Information of Business Partners
:::[[Image:Icon_mReport.png]] '''[[Business Partner Detail (Laporan  ID-334)|Business Partner Detail]]''' - Business Partner Detail Report
:::[[Image:Icon_mReport.png]] '''[[Buka Partner Bisnis (Laporan  ID-319)|Buka Partner Bisnis]]''' - Business Partner Open Amount
:::[[Image:Icon_mProcess.png]] '''[[Validasi Partner Bisnis (Proses  ID-314)|Validasi Partner Bisnis]]''' - Check data consistency of Business Partner
:::[[Image:Icon_mProcess.png]] '''[[Organisasi Partner Bisnis (Proses  ID-246)|Organisasi Partner Bisnis]]''' - Set and verify Organization ownership of Business Partners
:::[[Image:Icon_mWindow.png]] '''[[Pengenalpastian Pendapatan (tetingkap ID-174)|Pengenalpastian Pendapatan]]''' - Revenue Recognition Rules
:::[[Image:Icon_mProcess.png]] '''[[UnLink Business Partner Org (Proses  ID-272)|UnLink Business Partner Org]]''' - UnLink Business Partner from an Organization
:::[[Image:Icon_mWindow.png]] '''[[Posisi (tetingkap ID-351)|Posisi]]''' - Maintain Job Positions
:::[[Image:Icon_mWindow.png]] '''[[Kategori Posisi (tetingkap ID-352)|Kategori Posisi]]''' - Maintain Job Position Categories
::[[Image:Icon_mOpen.png]] '''''Servis'''' - Service Management
:::[[Image:Icon_mWindow.png]] '''[[Sumber (tetingkap ID-236)|Sumber]]''' - Maintain Resources
:::[[Image:Icon_mWindow.png]] '''[[Jenis Waktu (tetingkap ID-272)|Jenis Waktu]]''' - Maintain Time Recording Type
:::[[Image:Icon_mWindow.png]] '''[[Jenis Perbelanjaan (tetingkap ID-234)|Jenis Perbelanjaan]]''' - Maintain Expense Report Types
:::[[Image:Icon_mWindow.png]] '''[[Laporan Perbelanjaan (tetingkap ID-235)|Laporan Perbelanjaan]]''' - Time and Expense Report
:::[[Image:Icon_mWindow.png]] '''[[Expenses (to be invoiced) (tetingkap ID-242)|Expenses (to be invoiced)]]''' - View expenses and charges not invoiced to customers
:::[[Image:Icon_mProcess.png]] '''[[Create Sales Orders from Expense (Proses  ID-186)|Create Sales Orders from Expense]]''' - Create Sales Orders for Customers from Expense Reports
:::[[Image:Icon_mWindow.png]] '''[[Expenses (not reimbursed) (tetingkap ID-254)|Expenses (not reimbursed)]]''' - View expenses and charges not reimbursed
:::[[Image:Icon_mProcess.png]] '''[[Create AP Expense Invoices (Proses  ID-187)|Create AP Expense Invoices]]''' - Create AP Invoices from Expenses to be paid to employees
::[[Image:Icon_mOpen.png]] '''''Permintaan'''''
:::[[Image:Icon_mWorkFlow.png]] '''[[Request Setup (Workflow  ID-113)|Request Setup]]''' - Set up the client to process requests
:::[[Image:Icon_mWindow.png]] '''[[Jenis Permintaan (tetingkap ID-244)|Jenis Permintaan]]''' - Maintain Request Types
:::[[Image:Icon_mWindow.png]] '''[[Request Group (tetingkap ID-346)|Request Group]]''' - Maintain Request Group
:::[[Image:Icon_mWindow.png]] '''[[Request Category (tetingkap ID-345)|Request Category]]''' - Maintain Request Category
:::[[Image:Icon_mWindow.png]] '''[[Request Resolution (tetingkap ID-347)|Request Resolution]]''' - Maintain Request Resolutions
:::[[Image:Icon_mWindow.png]] '''[[Request Status (tetingkap ID-349)|Request Status]]''' - Maintain Request Status
:::[[Image:Icon_mWindow.png]] '''[[Request Standard Response (tetingkap ID-348)|Request Standard Response]]''' - Maintain Request Standard Response 
:::[[Image:Icon_mWindow.png]] '''[[Permintaan (semuanya) (tetingkap ID-232)|Permintaan (semuanya)]]''' - View and work on all requests
:::[[Image:Icon_mProcess.png]] '''[[Invoice Requests (Proses  ID-324)|Invoice Requests]]''' - Create Invoice for Requests
:::[[Image:Icon_mProcess.png]] '''[[Reopen Request (Proses  ID-195)|Reopen Request]]''' - Reopen closed requests
:::[[Image:Icon_mWindow.png]] '''[[Kawasan Faedah (tetingkap ID-245)|Kawasan Faedah]]''' - Interest Area or Topic
::[[Image:Icon_mWindow.png]] '''[[Permintaan (tetingkap ID-201)|Permintaan]]''' - Work on your requests
::[[Image:Icon_mWindow.png]] '''[[Agent Info (tetingkap ID-293)|Agent Info]]''' - Company Agent (Sales Rep) Information
::[[Image:Icon_mWindow.png]] '''[[Mel Template (tetingkap ID-204)|Mel Template]]''' - Maintain Mail Template
::[[Image:Icon_mProcess.png]] '''[[Send Mail Text (Proses  ID-209)|Send Mail Text]]''' - Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User




== Penawaran-ke-Invoice ==

:[[Image:Icon_mOpen.png]] '''''Penawaran-ke-Invoice'''''
::[[Image:Icon_mOpen.png]] '''''Penjualan dan Pemasaran'''''
:::[[Image:Icon_mWorkFlow.png]] '''[[Sales Setup (Workflow  ID-111)|Sales Setup]]''' - Setup Sales
:::[[Image:Icon_mWindow.png]] '''[[Kawasan Jualan (tetingkap ID-152)|Kawasan Jualan]]''' - Maintain Sales Regions
:::[[Image:Icon_mWindow.png]] '''[[Komisen (tetingkap ID-207)|Komisen]]''' - Maintain Commissions and Royalties
:::[[Image:Icon_mWindow.png]] '''[[Komisen Run (tetingkap ID-210)|Komisen Run]]''' - Check and modify Commissions
:::[[Image:Icon_mReport.png]] '''[[RV_CommissionRunDetail (Laporan  ID-320)|RV_CommissionRunDetail]]''' - Commission Run Detail Report
:::[[Image:Icon_mWindow.png]] '''[[Kanal Pemasaran (tetingkap ID-150)|Kanal Pemasaran]]''' - Maintain Marketing  Channels
:::[[Image:Icon_mWindow.png]] '''[[Kampanye Pemasaran (tetingkap ID-149)|Kampanye Pemasaran]]''' - Maintain Marketing Campaigns
:::[[Image:Icon_mWindow.png]] '''[[Order Source (tetingkap ID-53101)|Order Source]]'''
:::[[Image:Icon_mWindow.png]] '''[[POS Tender Type (tetingkap ID-200009)|POS Tender Type]]'''
::[[Image:Icon_mOpen.png]] '''''Order-Order Penjualan'''''
:::[[Image:Icon_mWindow.png]] '''[[Order Penjualan (tetingkap ID-143)|Order Penjualan]]''' - Enter and change sales orders
:::[[Image:Icon_mReport.png]] '''[[Order Detail (Laporan  ID-333)|Order Detail]]''' - Order Detail Report
:::[[Image:Icon_mReport.png]] '''[[Outstanding Orders (Laporan  ID-121)|Outstanding Orders]]''' - Open Order Report
:::[[Image:Icon_mReport.png]] '''[[Transaksi Order (Laporan  ID-53176)|Transaksi Order]]''' - Sales Order Transaction Report
:::[[Image:Icon_mProcess.png]] '''[[Quote convert (Proses  ID-231)|Quote convert]]''' - Convert open Proposal or Quotation to Order
:::[[Image:Icon_mProcess.png]] '''[[RePrice Order/Invoice (Proses  ID-232)|RePrice Order/Invoice]]''' - Recalculate the price based on the latest price list version of an open order or invoice
:::[[Image:Icon_mProcess.png]] '''[[Generate PO from Sales Order (Proses  ID-193)|Generate PO from Sales Order]]''' - Create Purchase Order from Sales Orders
:::[[Image:Icon_mProcess.png]] '''[[Buka Kembali Order (Proses  ID-255)|Buka Kembali Order]]''' - Buka kembali order yang telah ditutup/terselesaikan
:::[[Image:Icon_mProcess.png]] '''[[Order Batch Process (Proses  ID-315)|Order Batch Process]]''' - Process Orders in Batch
:::[[Image:Icon_mWindow.png]] '''[[Kunci POS Layout (tetingkap ID-339)|Kunci POS Layout]]''' - POS Function Key Layout
:::[[Image:Icon_mProcess.png]] '''[[POS Key Generate (Proses  ID-53202)|POS Key Generate]]''' - Generate POS Keys from products.
:::[[Image:Icon_mWindow.png]] '''[[Terminal POS (Form ID-338)|Terminal POS]]''' - Maintain your Point of Sales Terminal
:::[[Image:Icon_mWindow.png]] '''[[POS (tetingkap ID-113)|POS]]''' - Menunjukkan Pangkalan Jualan-jualan
:::[[Image:Icon_mWindow.png]] '''[[POS Payment (tetingkap ID-200008)|POS Payment]]'''
::[[Image:Icon_mOpen.png]] '''''Pengiriman-Pengiriman'''''
:::[[Image:Icon_mWindow.png]] '''[[Menghasilkan Penghantaran (manual) (Form ID-110)|Menghasilkan Penghantaran (manual)]]''' - Memilih dan menghasilkan penghantaran
:::[[Image:Icon_mProcess.png]] '''[[Buat Pengiriman (otomatis) (Proses  ID-118)|Buat Pengiriman (otomatis)]]''' - Generate and print Shipments from open Orders
:::[[Image:Icon_mWindow.png]] '''[[Pengiriman (Pelanggan) (tetingkap ID-169)|Pengiriman (Pelanggan)]]''' - Customer Inventory Shipments Customer Returns
:::[[Image:Icon_mReport.png]] '''[[Shipment Details (Laporan  ID-294)|Shipment Details]]''' - Shipment Detail Information
:::[[Image:Icon_mWindow.png]] '''[[Pakej (tetingkap ID-319)|Pakej]]''' - Manage Shipment Packages
::[[Image:Icon_mOpen.png]] '''''Invoice Penjualan'''''
:::[[Image:Icon_mWindow.png]] '''[[Hasilkan invois (manual) (Form ID-100)|Hasilkan invois (manual)]]''' - Memilih dan menghasilkan invois
:::[[Image:Icon_mProcess.png]] '''[[Buat Invoice (otomatis) (Proses  ID-119)|Buat Invoice (otomatis)]]''' - Generate and print Invoices from open Orders
:::[[Image:Icon_mWindow.png]] '''[[Invoice (Pelanggan) (tetingkap ID-167)|Invoice (Pelanggan)]]''' - Customer Invoice Entry
:::[[Image:Icon_mWindow.png]] '''[[Jadual Pembayaran Invois (tetingkap ID-275)|Jadual Pembayaran Invois]]''' - Maintain Invoice Payment Schedule
:::[[Image:Icon_mProcess.png]] '''[[Cetak Invoice (Proses  ID-200)|Cetak Invoice]]''' - Print Invoices to paper or send PDF
::[[Image:Icon_mOpen.png]] '''''Invoice Inquiry'''''
:::[[Image:Icon_mReport.png]] '''[[Invoice Transactions (Acct) (Laporan  ID-127)|Invoice Transactions (Acct)]]''' - Invoice Transactions by Accounting Date
:::[[Image:Icon_mReport.png]] '''[[Invoice Transactions (Doc) (Laporan  ID-151)|Invoice Transactions (Doc)]]''' - Invoice Transactions by Invoice Date
:::[[Image:Icon_mReport.png]] '''[[Invoice Detail & Margin (Laporan  ID-152)|Invoice Detail & Margin]]''' - Invoice (Line) Detail and Margin Report
:::[[Image:Icon_mReport.png]] '''[[Invoice Harian (Laporan  ID-128)|Invoice Harian]]''' - Invoice Report per Day
:::[[Image:Icon_mReport.png]] '''[[Invoice Mingguan (Laporan  ID-130)|Invoice Mingguan]]''' - Invoice Report per Week
:::[[Image:Icon_mReport.png]] '''[[Invoice Mingguan Per Produk (Laporan  ID-131)|Invoice Mingguan Per Produk]]''' - Invoice Report by Product Category per Week
:::[[Image:Icon_mReport.png]] '''[[Invoice Bulanan (Laporan  ID-129)|Invoice Bulanan]]''' - Invoice Report per Month
:::[[Image:Icon_mReport.png]] '''[[Invoice Bulanan Per Product (Laporan  ID-132)|Invoice Bulanan Per Product]]''' - Invoice Report by Product Category per Month
:::[[Image:Icon_mReport.png]] '''[[Invoice Bulanan Per Vendor (Laporan  ID-133)|Invoice Bulanan Per Vendor]]''' - Invoice Report by Product Vendor per Month
:::[[Image:Icon_mReport.png]] '''[[Monthly Invoice Product (Laporan  ID-340)|Monthly Invoice Product]]''' - Invoice Report by Product per Month
:::[[Image:Icon_mReport.png]] '''[[Quarterly Invoice Customer by Vendor (Laporan  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 (Laporan  ID-138)|Quarterly Invoice Customer by Product]]''' - Invoice Report by Customer and Product Category per Quarter
:::[[Image:Icon_mReport.png]] '''[[Quarter Invoice Product (Laporan  ID-341)|Quarter Invoice Product]]''' - Invoice Report by Product per Quarter




== Permintaan-ke-Invoice ==

:[[Image:Icon_mOpen.png]] '''''Permintaan-ke-Invoice'''''
::[[Image:Icon_mWindow.png]] '''[[Topik RfQ (tetingkap ID-314)|Topik RfQ]]''' - Maintain RfQ Topics and Subscribers
::[[Image:Icon_mWindow.png]] '''[[RfQ (tetingkap ID-315)|RfQ]]''' - Manage Request for Quotations
::[[Image:Icon_mWindow.png]] '''[[Respon RfQ (tetingkap ID-324)|Respon RfQ]]''' - Manage RfQ Responses
::[[Image:Icon_mReport.png]] '''[[RfQ Unanswered (Laporan  ID-263)|RfQ Unanswered]]''' - Outstanding RfQ Responses
::[[Image:Icon_mReport.png]] '''[[Respon RfQ (Laporan  ID-264)|Respon RfQ]]''' - Detail RfQ Responses
::[[Image:Icon_mWindow.png]] '''[[Menuntut (tetingkap ID-322)|Menuntut]]''' - Material Requisition
::[[Image:Icon_mProcess.png]] '''[[Create PO from Requisition (Proses  ID-337)|Create PO from Requisition]]''' - Create Purchase Orders from Requisitions
::[[Image:Icon_mReport.png]] '''[[Open Requisitions (Laporan  ID-270)|Open Requisitions]]''' - Detail Open Requisition Information
::[[Image:Icon_mWindow.png]] '''[[Pembelian Tempahan (tetingkap ID-181)|Pembelian Tempahan]]''' - Manage Purchase Orders
::[[Image:Icon_mWindow.png]] '''[[Penerimaan Material (tetingkap ID-184)|Penerimaan Material]]''' - Vendor Shipments (Receipts)
::[[Image:Icon_mReport.png]] '''[[Material Receipt Details (Laporan  ID-293)|Material Receipt Details]]''' - Material Receipt Detail Information
::[[Image:Icon_mWindow.png]] '''[[Invoice (Supplier) (tetingkap ID-183)|Invoice (Supplier)]]''' - Vendor Invoice Entry
::[[Image:Icon_mWindow.png]] '''[[Batch Invois (tetingkap ID-342)|Batch Invois]]''' - Expense Invoice Batch
::[[Image:Icon_mWindow.png]] '''[[PO-Receipt-Invoice Yang Sepadan (Form ID-108)|PO-Receipt-Invoice Yang Sepadan]]''' - Padanan pesanan-pesanan Pembelian, Resit, Invois-invois Penjual
::[[Image:Icon_mWindow.png]] '''[[Pesanan Pembelian Yang Sudah Dicocokkan (tetingkap ID-228)|Pesanan Pembelian Yang Sudah Dicocokkan]]''' - View Matched Purchase Orders
::[[Image:Icon_mWindow.png]] '''[[Invoice Yang Telah Dicocokkkan (tetingkap ID-107)|Invoice Yang Telah Dicocokkkan]]''' - View Matched Invoices




== Pulangan ==

:[[Image:Icon_mOpen.png]] '''''Pulangan'''''
::[[Image:Icon_mWindow.png]] '''[[Jenis RMA (tetingkap ID-331)|Jenis RMA]]''' - Return Material Authorization Type
::[[Image:Icon_mWindow.png]] '''[[Customer Return (tetingkap ID-53097)|Customer Return]]''' - Customer Return (Receipts)
::[[Image:Icon_mWindow.png]] '''[[Customer RMA (tetingkap ID-320)|Customer RMA]]''' - Manage Return Material Authorization
::[[Image:Icon_mWindow.png]] '''[[Vendor RMA (tetingkap ID-53099)|Vendor RMA]]''' - Manage Return Material Authorization
::[[Image:Icon_mWindow.png]] '''[[Return to Vendor (tetingkap ID-53098)|Return to Vendor]]''' - Pulangan Penjual




== Outstanding Items ==

:[[Image:Icon_mOpen.png]] '''''Outstanding Items'''''
::[[Image:Icon_mReport.png]] '''[[Faktur Pajak (Laporan  ID-251)|Faktur Pajak]]''' - Invoice Tax Reconciliation
::[[Image:Icon_mReport.png]] '''[[Outstanding Items (Laporan  ID-145)|Outstanding Items]]''' - Open Item (Invoice) List
::[[Image:Icon_mReport.png]] '''[[Aging (Laporan  ID-238)|Aging]]''' - Aging Report
::[[Image:Icon_mReport.png]] '''[[Invoice Not Realized Gain/Loss (Laporan  ID-326)|Invoice Not Realized Gain/Loss]]''' - Invoice Not Realized Gain & Loss Report
::[[Image:Icon_mWindow.png]] '''[[Proses Penagihan (tetingkap ID-321)|Proses Penagihan]]''' - Manage Dunning Runs
::[[Image:Icon_mWindow.png]] '''[[Pembayaran (tetingkap ID-195)|Pembayaran]]''' - Process Payments and Receipts
::[[Image:Icon_mReport.png]] '''[[Detil Pembayaran (Laporan  ID-318)|Detil Pembayaran]]''' - Payment Detail Report
::[[Image:Icon_mWindow.png]] '''[[Peruntukan Pembayaran (Form ID-104)|Peruntukan Pembayaran]]''' - Memperuntukkan invois dan pembayaran
::[[Image:Icon_mWindow.png]] '''[[Lihat Alokasi (tetingkap ID-205)|Lihat Alokasi]]''' - View and Reverse Allocations 
::[[Image:Icon_mReport.png]] '''[[Peruntukan (Laporan  ID-148)|Peruntukan]]''' - Payment - Invoice - Allocation
::[[Image:Icon_mReport.png]] '''[[UnAllocated Invoices (Laporan  ID-316)|UnAllocated Invoices]]''' - Invoices not allocated to Payments
::[[Image:Icon_mReport.png]] '''[[UnAllocated Payments (Laporan  ID-317)|UnAllocated Payments]]''' - Payments not allocated to Invoices
::[[Image:Icon_mProcess.png]] '''[[Reset Allocation (Proses  ID-303)|Reset Allocation]]''' - Reset (delete) allocation of invoices to payments
::[[Image:Icon_mProcess.png]] '''[[Receivables Write-Off (Proses  ID-171)|Receivables Write-Off]]''' - Write off open receivables
::[[Image:Icon_mWindow.png]] '''[[Pemilihan Pembayaran (tetingkap ID-206)|Pemilihan Pembayaran]]''' - Select Invoices for Payment
::[[Image:Icon_mWindow.png]] '''[[Pemilihan Pembayaran (manual) (Form ID-107)|Pemilihan Pembayaran (manual)]]''' - Pemilihan Pembayaran Manual
::[[Image:Icon_mWindow.png]] '''[[Cetakan Pembayaran _ Mengeksport (Form ID-106)|Cetakan Pembayaran / Mengeksport]]''' - Cetak atau mengeksport bayaran
::[[Image:Icon_mWindow.png]] '''[[Batch Pembayaran (tetingkap ID-303)|Batch Pembayaran]]''' - Process Payment Patches for EFT
::[[Image:Icon_mWindow.png]] '''[[Penyata Bank (tetingkap ID-194)|Penyata Bank]]''' - Process Bank Statements
::[[Image:Icon_mReport.png]] '''[[UnReconciled Payments (Laporan  ID-146)|UnReconciled Payments]]''' - Payments not reconciled with Bank Statement
::[[Image:Icon_mWindow.png]] '''[[Cash Plan (tetingkap ID-53134)|Cash Plan]]'''
::[[Image:Icon_mReport.png]] '''[[Cash Flow Report (Laporan  ID-53248)|Cash Flow Report]]'''
::[[Image:Icon_mProcess.png]] '''[[Bank Transfer (Proses  ID-53153)|Bank Transfer]]''' - Bank Transfer let money tranfer between Banks




== Manajemen Material ==

:[[Image:Icon_mOpen.png]] '''''Manajemen Material'''''
::[[Image:Icon_mOpen.png]] '''''Aturan Manajemen Material'''''
:::[[Image:Icon_mWorkFlow.png]] '''[[Product Setup (Workflow  ID-107)|Product Setup]]''' - Set up Products
:::[[Image:Icon_mWindow.png]] '''[[Gudang & Lokasi Pencarian (tetingkap ID-139)|Gudang & Lokasi Pencarian]]''' - Maintain Warehouses and Locators
:::[[Image:Icon_mProcess.png]] '''[[Organisasi Gudang (Proses  ID-244)|Organisasi Gudang]]''' - Set and verify Organization ownership of Warehouse
:::[[Image:Icon_mWindow.png]] '''[[Unit of Measure (tetingkap ID-120)|Unit of Measure]]''' - Maintain Unit of Measure 
:::[[Image:Icon_mWindow.png]] '''[[Kategori Produk (tetingkap ID-144)|Kategori Produk]]''' - Maintain Product Categories
:::[[Image:Icon_mWindow.png]] '''[[Detil Supplier (tetingkap ID-176)|Detil Supplier]]''' - Maintain Vendor Details
:::[[Image:Icon_mReport.png]] '''[[Seleksi Vendor (Laporan  ID-115)|Seleksi Vendor]]''' - Products with more than one vendor
:::[[Image:Icon_mWindow.png]] '''[[Kategori Penghantaran (tetingkap ID-282)|Kategori Penghantaran]]''' - Maintain Freight Categories
:::[[Image:Icon_mWindow.png]] '''[[Produk (tetingkap ID-140)|Produk]]''' - Maintain Products
:::[[Image:Icon_mProcess.png]] '''[[Organisasi Produk (Proses  ID-245)|Organisasi Produk]]''' - Set and verify Organization ownership of Products
:::[[Image:Icon_mWorkFlow.png]] '''[[Price List Setup (Workflow  ID-108)|Price List Setup]]''' - Define your Price Lists and Discounts
:::[[Image:Icon_mWindow.png]] '''[[Skema Daftar Harga (tetingkap ID-337)|Skema Daftar Harga]]''' - Maintain Price List Schema
:::[[Image:Icon_mWindow.png]] '''[[Senarai Harga (tetingkap ID-146)|Senarai Harga]]''' - Maintain Product Price Lists
:::[[Image:Icon_mWindow.png]] '''[[Skema Diskaun (tetingkap ID-233)|Skema Diskaun]]''' - Maintain Trade Discount Schema
:::[[Image:Icon_mWindow.png]] '''[[Penghantar (tetingkap ID-142)|Penghantar]]''' - Maintain Shippers
:::[[Image:Icon_mProcess.png]] '''[[Verify BOMs (Proses  ID-346)|Verify BOMs]]''' - Verify BOM Structures
:::[[Image:Icon_mWindow.png]] '''[[Promotion (tetingkap ID-53074)|Promotion]]''' - Setup promotion rule
:::[[Image:Icon_mWindow.png]] '''[[Promotion Group (tetingkap ID-53073)|Promotion Group]]''' - Grouping of product for promotion setup
::[[Image:Icon_mOpen.png]] '''''Product Attributes'''''
:::[[Image:Icon_mWindow.png]] '''[[Kawalan Lot (tetingkap ID-258)|Kawalan Lot]]''' - Product Lot Control
:::[[Image:Icon_mWindow.png]] '''[[Kawalan No Siri (tetingkap ID-259)|Kawalan No Siri]]''' - Product Serial Number Control
:::[[Image:Icon_mWindow.png]] '''[[Contoh (tetingkap ID-260)|Contoh]]''' - Contoh Produk
:::[[Image:Icon_mWindow.png]] '''[[Set Contoh (tetingkap ID-256)|Set Contoh]]''' - Maintain Product Attribute Set
:::[[Image:Icon_mWindow.png]] '''[[Ciri-ciri Set Contoh (tetingkap ID-358)|Ciri-ciri Set Contoh]]''' - View Attribute Set Instance detail and use
:::[[Image:Icon_mWindow.png]] '''[[Lot (tetingkap ID-257)|Lot]]''' - Product Lot Definition
:::[[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]] '''[[Urusniaga-urusniaga Bahan (Form ID-103)|Urusniaga-urusniaga Bahan]]''' - Urusniaga-urusniaga Bahan
::[[Image:Icon_mReport.png]] '''[[Detil Transaksi (Laporan  ID-237)|Detil Transaksi]]''' - Transaction Detail Report
::[[Image:Icon_mReport.png]] '''[[Nilai Transaksi Produk (Laporan  ID-161)|Nilai Transaksi Produk]]''' - Nilai Transaksi Produk
::[[Image:Icon_mReport.png]] '''[[Rekap Transaksi Produk (Laporan  ID-124)|Rekap Transaksi Produk]]''' - Rekap Transaksi Produk
::[[Image:Icon_mWindow.png]] '''[[Perubahan Inventori (tetingkap ID-170)|Perubahan Inventori]]''' - Perubahan Inventori
::[[Image:Icon_mWindow.png]] '''[[Physical Inventory (tetingkap ID-168)|Physical Inventory]]''' - Enter Physical Inventory
::[[Image:Icon_mWindow.png]] '''[[Persediaan Yang Digunakan Sendiri (tetingkap ID-341)|Persediaan Yang Digunakan Sendiri]]''' - Enter Internal Use of Inventory
::[[Image:Icon_mReport.png]] '''[[Laporan Pengadaan Barang (Laporan  ID-125)|Laporan Pengadaan Barang]]''' - Laporan Pengadaan Barang (dicocokkan dengan posisi stok akhir)
::[[Image:Icon_mWindow.png]] '''[[Konfirmasi Pengiriman/Penerimaan (tetingkap ID-330)|Konfirmasi Pengiriman/Penerimaan]]''' - Material Shipment or Receipt Confirmation
::[[Image:Icon_mReport.png]] '''[[Open Confirmations (Laporan  ID-285)|Open Confirmations]]''' - Open Shipment or Receipt Confirmations
::[[Image:Icon_mReport.png]] '''[[Open Confirmation Details (Laporan  ID-284)|Open Confirmation Details]]''' - Open Shipment or Receipt Confirmation Details
::[[Image:Icon_mReport.png]] '''[[Storage Detail (Laporan  ID-236)|Storage Detail]]''' - Storage Detail Report
::[[Image:Icon_mReport.png]] '''[[Storage per Product (Laporan  ID-53189)|Storage per Product]]'''
::[[Image:Icon_mWindow.png]] '''[[Penurunan Senarai Bahan-bahan (Form ID-114)|Penurunan Senarai Bahan-bahan]]''' - Penurunan (mengembangkan) Senarai Bahan-bahan
::[[Image:Icon_mProcess.png]] '''[[Storage Cleanup (Proses  ID-325)|Storage Cleanup]]''' - Inventory Storage Cleanup
::[[Image:Icon_mReport.png]] '''[[Laporan Nilai Persediaan (Laporan  ID-180)|Laporan Nilai Persediaan]]''' - Laporan Nilai Persediaan
::[[Image:Icon_mReport.png]] '''[[Material Reference (Laporan  ID-322)|Material Reference]]''' - Material Transactions Cross Reference (used/resourced)




== Manajemen Proyek ==

:[[Image:Icon_mOpen.png]] '''''Manajemen Proyek'''''
::[[Image:Icon_mWorkFlow.png]] '''[[Project Setup and Use (Workflow  ID-101)|Project Setup and Use]]''' - Setup of projects and project reporting
::[[Image:Icon_mWindow.png]] '''[[Jenis Projek (tetingkap ID-265)|Jenis Projek]]''' - Maintain Project Type and Phase
::[[Image:Icon_mWindow.png]] '''[[Projek (tetingkap ID-130)|Projek]]''' - Maintain Projects
::[[Image:Icon_mWindow.png]] '''[[Proyek (Order) (tetingkap ID-286)|Proyek (Order)]]''' - Maintain Sales Order and Work Order Details
::[[Image:Icon_mProcess.png]] '''[[Generate PO from Project (Proses  ID-225)|Generate PO from Project]]''' - Generate PO from Project Line(s)
::[[Image:Icon_mProcess.png]] '''[[Issue to Project (Proses  ID-224)|Issue to Project]]''' - Issue Material to Project from Receipt or manual Inventory Location
::[[Image:Icon_mReport.png]] '''[[Project Lines not Issued (Laporan  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 (Laporan  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) (Laporan  ID-234)|Project Margin (Work Order)]]''' - Work Order Project Lines (planned revenue) vs. Project Issues (costs)
::[[Image:Icon_mWindow.png]] '''[[Laporan Proyek (tetingkap ID-208)|Laporan Proyek]]''' - Maintain Project Reporting Cycles
::[[Image:Icon_mReport.png]] '''[[Project Cycle Report (Laporan  ID-218)|Project Cycle Report]]''' - Report Projects based on Project Cycle
::[[Image:Icon_mReport.png]] '''[[Project Detail Accounting Report (Laporan  ID-226)|Project Detail Accounting Report]]''' - Accounting Fact Details of Project




== Analisa Performance ==

:[[Image:Icon_mOpen.png]] '''''Analisa Performance'''''
::[[Image:Icon_mOpen.png]] '''''Aturan Akuntansi'''''
:::[[Image:Icon_mWorkFlow.png]] '''[[Accounting Setup (Workflow  ID-105)|Accounting Setup]]''' - Review and change Accounting Setup
:::[[Image:Icon_mWindow.png]] '''[[Kalender Tahunan Dan Periode (tetingkap ID-117)|Kalender Tahunan Dan Periode]]''' - Maintain Calendars Years Periods
:::[[Image:Icon_mWindow.png]] '''[[Elemen Perakaunan (tetingkap ID-118)|Elemen Perakaunan]]''' - Maintain Account Elements
:::[[Image:Icon_mWindow.png]] '''[[Dimensi Account (tetingkap ID-283)|Dimensi Account]]''' - Maintain Non-Account Dimension Trees
:::[[Image:Icon_mWindow.png]] '''[[Skema Perakaunan (tetingkap ID-125)|Skema Perakaunan]]''' - Maintain Accounting Schema - For changes to become effective you must re-login
:::[[Image:Icon_mWindow.png]] '''[[Kombinasi Account (tetingkap ID-153)|Kombinasi Account]]''' - Maintain Valid Account Combinations 
:::[[Image:Icon_mWindow.png]] '''[[Kategori GL (tetingkap ID-131)|Kategori GL]]''' - Maintain General Ledger Categories
:::[[Image:Icon_mWindow.png]] '''[[Jenis Matawang (tetingkap ID-295)|Jenis Matawang]]''' - Maintain Currency Conversion Rate Types
:::[[Image:Icon_mWindow.png]] '''[[Matawang (tetingkap ID-115)|Matawang]]''' - Maintain Currencies
:::[[Image:Icon_mWindow.png]] '''[[Rate Mata Uang (tetingkap ID-116)|Rate Mata Uang]]''' - Maintain Currency Conversion Rates
:::[[Image:Icon_mWorkFlow.png]] '''[[Setup Pajak (Workflow  ID-110)|Setup Pajak]]''' - Setup tax calculation
:::[[Image:Icon_mWindow.png]] '''[[Jenis Dokumen (tetingkap ID-135)|Jenis Dokumen]]''' - Maintain Document Types
:::[[Image:Icon_mWindow.png]] '''[[Dokumen Kaunter (tetingkap ID-327)|Dokumen Kaunter]]''' - Maintain Counter Document Types
:::[[Image:Icon_mProcess.png]] '''[[Periksa Tipe Dokumen (Proses  ID-233)|Periksa Tipe Dokumen]]''' - Periksa Tipe Dokumen
:::[[Image:Icon_mWindow.png]] '''[[Jujukan Dokumen (tetingkap ID-112)|Jujukan Dokumen]]''' - Maintain System and Document Sequences
:::[[Image:Icon_mWindow.png]] '''[[Pengedaran GL (tetingkap ID-323)|Pengedaran GL]]''' - General Ledger Distribution
:::[[Image:Icon_mWindow.png]] '''[[Kategori Cukai (tetingkap ID-138)|Kategori Cukai]]''' - Maintain Tax Categories
:::[[Image:Icon_mWindow.png]] '''[[Rate Pajak (tetingkap ID-137)|Rate Pajak]]''' - Maintain Taxes and their Rates
:::[[Image:Icon_mWindow.png]] '''[[Charge Type (tetingkap ID-53062)|Charge Type]]'''
:::[[Image:Icon_mWindow.png]] '''[[Caj (tetingkap ID-161)|Caj]]''' - Maintain Charges
:::[[Image:Icon_mWindow.png]] '''[[Menghasilkan Kos (tetingkap ID-105)|Menghasilkan Kos]]''' - Menghasilkan caj-caj daripada akaun-akaun asal
:::[[Image:Icon_mWindow.png]] '''[[Activity (ABC) (tetingkap ID-134)|Activity (ABC)]]''' - Maintain Activities for Activity Based Costing
:::[[Image:Icon_mWindow.png]] '''[[GL Budget (tetingkap ID-154)|GL Budget]]''' - Maintain General Ledger Budgets
:::[[Image:Icon_mProcess.png]] '''[[Resubmit Posting (Proses  ID-175)|Resubmit Posting]]''' - Resubmit posting of documents with posting errors or locked documents
:::[[Image:Icon_mOpen.png]] '''''Global Tax Management'''''
::::[[Image:Icon_mWindow.png]] '''[[Tax Group (tetingkap ID-53020)|Tax Group]]''' - Tax Groups let you group the business partner with a reference tax.
::::[[Image:Icon_mWindow.png]] '''[[Tax Type (tetingkap ID-53023)|Tax Type]]''' - Tax Types let you group taxes together.
::::[[Image:Icon_mWindow.png]] '''[[Tax Base (tetingkap ID-53024)|Tax Base]]''' - Defines tax base for a tax
::::[[Image:Icon_mWindow.png]] '''[[Tax Rate Parent (tetingkap ID-53022)|Tax Rate Parent]]''' - Maintain Taxes and their Rates
::::[[Image:Icon_mWindow.png]] '''[[Tax Definition (tetingkap ID-53021)|Tax Definition]]''' - Lets you define different tax combinations.
::::[[Image:Icon_mProcess.png]] '''[[C_Invoce Calculate Tax (Proses  ID-53072)|C_Invoce Calculate Tax]]'''
:::[[Image:Icon_mWindow.png]] '''[[Dokumen yang Belum Di-posting (tetingkap ID-294)|Dokumen yang Belum Di-posting]]''' - Unposted Documents
:::[[Image:Icon_mProcess.png]] '''[[Reset Accounting (Proses  ID-176)|Reset Accounting]]''' - Reset Accounting Entries ** Stop Accounting Server before starting **
:::[[Image:Icon_mProcess.png]] '''[[Client Accounting Processor (Proses  ID-53187)|Client Accounting Processor]]''' - Client Accounting Processor
::[[Image:Icon_mOpen.png]] '''''Pelaporan Keuangan'''''
:::[[Image:Icon_mWindow.png]] '''[[Report Line Set (tetingkap ID-218)|Report Line Set]]''' - Maintain Financial Report Line Sets
:::[[Image:Icon_mWindow.png]] '''[[Set Ruangan Laporan (tetingkap ID-217)|Set Ruangan Laporan]]''' - Maintain Financial Report Column Sets
:::[[Image:Icon_mWindow.png]] '''[[Laporan Hierarki (tetingkap ID-360)|Laporan Hierarki]]''' - Define Reporting Hierarchy
:::[[Image:Icon_mWindow.png]] '''[[Report Cube (tetingkap ID-53078)|Report Cube]]''' - Define reporting cube for pre-calculation of summary accounting data.
:::[[Image:Icon_mProcess.png]] '''[[Recalculate Cube (Proses  ID-53166)|Recalculate Cube]]''' - Recalculate summary facts based on report cube definitions.
:::[[Image:Icon_mWindow.png]] '''[[Laporan Kewangan (tetingkap ID-216)|Laporan Kewangan]]''' - Maintain Financial Reports
:::[[Image:Icon_mReport.png]] '''[[Statement of Accounts (Laporan  ID-204)|Statement of Accounts]]''' - Report Account Statement Beginning Balance and Transactions
:::[[Image:Icon_mReport.png]] '''[[Neraca Percobaan (Laporan  ID-310)|Neraca Percobaan]]''' - Trial Balance for a period or date range
::[[Image:Icon_mOpen.png]] '''''Performance Measurement'''''
:::[[Image:Icon_mWindow.png]] '''[[Amaran (tetingkap ID-276)|Amaran]]''' - Adempiere Alert
:::[[Image:Icon_mWorkFlow.png]] '''[[Performance Measurement Setup (Workflow  ID-112)|Performance Measurement Setup]]''' - Setup your Performance Measurement
:::[[Image:Icon_mWindow.png]] '''[[Performance Color Schema (tetingkap ID-364)|Performance Color Schema]]''' - Maintain Performance Color Schema
:::[[Image:Icon_mWindow.png]] '''[[Performance Measure (tetingkap ID-215)|Performance Measure]]''' - Define your Performance Measures
:::[[Image:Icon_mWindow.png]] '''[[Performance Measure Calculation (tetingkap ID-213)|Performance Measure Calculation]]''' - Define how you calculate your performance measures
:::[[Image:Icon_mWindow.png]] '''[[Performance Ratio (tetingkap ID-366)|Performance Ratio]]''' - Maintain Performance Ratios
:::[[Image:Icon_mWindow.png]] '''[[Prestasi Matlamat (tetingkap ID-212)|Prestasi Matlamat]]''' - Define Performance Goals
:::[[Image:Icon_mWindow.png]] '''[[Performance Benchmark (tetingkap ID-365)|Performance Benchmark]]''' - Performance Benchmark
:::[[Image:Icon_mWindow.png]] '''[[Penunjuk Prestasi (Form ID-119)|Penunjuk Prestasi]]''' - Pandangan Penunjuk Prestasi
::[[Image:Icon_mOpen.png]] '''''Costing'''''
:::[[Image:Icon_mWindow.png]] '''[[Jenis Kos (tetingkap ID-271)|Jenis Kos]]''' - Maintain Cost Types
:::[[Image:Icon_mWindow.png]] '''[[Elemen Kos (tetingkap ID-343)|Elemen Kos]]''' - Maintain Product Cost Element
:::[[Image:Icon_mWindow.png]] '''[[Biaya Produk (tetingkap ID-344)|Biaya Produk]]''' - Maintain Product Costs
:::[[Image:Icon_mProcess.png]] '''[[Create Costing Records (Proses  ID-335)|Create Costing Records]]''' - Create Costing Records
:::[[Image:Icon_mProcess.png]] '''[[Update Biaya Produk (Proses  ID-182)|Update Biaya Produk]]''' - Sets future cost price and standard cost price
:::[[Image:Icon_mReport.png]] '''[[Rekap Biaya Produk (Laporan  ID-330)|Rekap Biaya Produk]]''' - Product Cost Summary Report
:::[[Image:Icon_mReport.png]] '''[[Biaya Produk (Laporan  ID-329)|Biaya Produk]]''' - Product Cost Report
:::[[Image:Icon_mReport.png]] '''[[Detil Biaya Produk (Laporan  ID-331)|Detil Biaya Produk]]''' - Product Invoice Cost Detail Report
::[[Image:Icon_mWindow.png]] '''[[GL Journal (tetingkap ID-200005)|GL Journal]]''' - Enter and change Manual Journal Entries
::[[Image:Icon_mWindow.png]] '''[[Jurnal GL (tetingkap ID-132)|Jurnal GL]]''' - Enter and change Manual Journal Entries
::[[Image:Icon_mProcess.png]] '''[[Automatic account reconciliation (Proses  ID-53221)|Automatic account reconciliation]]''' - Reconcile account transactions according to standard rules
::[[Image:Icon_mWindow.png]] '''[[Accounting Fact Reconcilation (manual) (Form ID-53016)|Accounting Fact Reconcilation (manual)]]'''
::[[Image:Icon_mReport.png]] '''[[Unreconciled accounting facts (Laporan  ID-53220)|Unreconciled accounting facts]]'''
::[[Image:Icon_mWindow.png]] '''[[Fakta Akunting Detil (tetingkap ID-162)|Fakta Akunting Detil]]''' - Query Accounting Facts
::[[Image:Icon_mReport.png]] '''[[Fakta Akunting Detil (Laporan  ID-252)|Fakta Akunting Detil]]''' - Accounting Fact Details Report
::[[Image:Icon_mWindow.png]] '''[[Accounting Fact Balances (tetingkap ID-255)|Accounting Fact Balances]]''' - Query Accounting Daily Balances
::[[Image:Icon_mReport.png]] '''[[Fakta Akunting Harian (Laporan  ID-253)|Fakta Akunting Harian]]''' - Accounting Fact Details summarized by Accounting Date
::[[Image:Icon_mWindow.png]] '''[[GL Journal Generator (tetingkap ID-200013)|GL Journal Generator]]'''
::[[Image:Icon_mReport.png]] '''[[Fakta Akunting Per Periode (Laporan  ID-254)|Fakta Akunting Per Periode]]''' - Accounting Fact Details summarized by Accounting Period




== Manufacturing ==

:[[Image:Icon_mOpen.png]] '''''Manufacturing'''''
::[[Image:Icon_mWindow.png]] '''[[Quality Test (tetingkap ID-53149)|Quality Test]]'''
::[[Image:Icon_mWindow.png]] '''[[Part Type (tetingkap ID-53150)|Part Type]]''' - Manufacturing Part Types
::[[Image:Icon_mWindow.png]] '''[[Parts and BOMs (tetingkap ID-53128)|Parts and BOMs]]''' - Maintain Bill of Materials
::[[Image:Icon_mProcess.png]] '''[[Validate BOM Flags (Proses  ID-53228)|Validate BOM Flags]]''' - Validate BOM Flags
::[[Image:Icon_mProcess.png]] '''[[Verify BOM Structure (Proses  ID-53229)|Verify BOM Structure]]''' - Verify BOM for correctness
::[[Image:Icon_mProcess.png]] '''[[Universal substitution (Proses  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 (Laporan  ID-53266)|Indented Bill of Material]]''' - Indented BOM report
::[[Image:Icon_mReport.png]] '''[[Replenish Report incl. Production (Laporan  ID-53267)|Replenish Report incl. Production]]''' - Inventory Replenish Report
::[[Image:Icon_mWindow.png]] '''[[Pengeluaran (tetingkap ID-191)|Pengeluaran]]''' - Production based on Bill of Materials
::[[Image:Icon_mWindow.png]] '''[[Production (Single Product) (tetingkap ID-53127)|Production (Single Product)]]'''




== Harta ==

:[[Image:Icon_mOpen.png]] '''''Harta'''''
::[[Image:Icon_mOpen.png]] '''''Fixed Assets'''' - Applications to setup and maintain fixed assets
:::[[Image:Icon_mOpen.png]] '''''Setup and Maintain'''' - Setup and maintain assets
::::[[Image:Icon_mOpen.png]] '''''Fixed Assets Setup'''' - Setup and Maintain Fixed Assets
:::::[[Image:Icon_mWindow.png]] '''[[Kumpulan Aset (tetingkap ID-252)|Kumpulan Aset]]''' - Kelompok dari harta harta
:::::[[Image:Icon_mWindow.png]] '''[[Aset (tetingkap ID-251)|Aset]]''' - Asset used internally or by customers
:::::[[Image:Icon_mProcess.png]] '''[[Inbound Charges for GL (Proses  ID-53133)|Inbound Charges for GL]]''' - Process invoice charges from GL
:::::[[Image:Icon_mProcess.png]] '''[[Inbound Charges for AP (Proses  ID-53137)|Inbound Charges for AP]]''' - Process invoice charges from AP
:::::[[Image:Icon_mReport.png]] '''[[Inbound Charge Entry Report (Laporan  ID-53135)|Inbound Charge Entry Report]]''' - Used to review Assets Inbound Entry 
:::::[[Image:Icon_mWindow.png]] '''[[Inbound Asset Entry (tetingkap ID-53055)|Inbound Asset Entry]]''' - Create Inbound Asset Entry
:::::[[Image:Icon_mWindow.png]] '''[[Post Imported Assets (tetingkap ID-53056)|Post Imported Assets]]''' - Import Fixed Assets
::::[[Image:Icon_mOpen.png]] '''''Depreciation Setup'''' - Applications to setup and maintain depreciation
:::::[[Image:Icon_mWindow.png]] '''[[Depreciation Methods (tetingkap ID-53058)|Depreciation Methods]]''' - Depreciation Methods
:::::[[Image:Icon_mWindow.png]] '''[[Depreciation Calculation Method (tetingkap ID-53061)|Depreciation Calculation Method]]''' - Define Calculation Methods used in depreciation expense calculation
:::::[[Image:Icon_mWindow.png]] '''[[Depreciation First Year Conventions  (tetingkap ID-53060)|Depreciation First Year Conventions ]]''' - Setup for depreciation Setups
:::::[[Image:Icon_mWindow.png]] '''[[Depreciation Period Spread Type (tetingkap ID-53057)|Depreciation Period Spread Type]]''' - Period Spread Type
:::::[[Image:Icon_mWindow.png]] '''[[Depreciation Tables (tetingkap ID-53059)|Depreciation Tables]]''' - Allows users to create multiple depreciation schedules
:::[[Image:Icon_mOpen.png]] '''''Sedang diproses'''' - Process Fixed Assets
::::[[Image:Icon_mOpen.png]] '''''Depreciation Processing'''' - Applications to Process Fixed Assets to the GL
:::::[[Image:Icon_mWindow.png]] '''[[Build Depreciation Forecast (tetingkap ID-53054)|Build Depreciation Forecast]]''' - 
:::::[[Image:Icon_mReport.png]] '''[[Asset Depreciation Forecast (Laporan  ID-53113)|Asset Depreciation Forecast]]''' - Used to review Assets Forecast
:::::[[Image:Icon_mWindow.png]] '''[[Post Depreciation Entry (tetingkap ID-53053)|Post Depreciation Entry]]''' - Create Depreciation Entry
::::[[Image:Icon_mOpen.png]] '''''Splits Transfers and Disposals'''' - Process Assets Splits Transfers and Disposals
:::::[[Image:Icon_mWindow.png]] '''[[Asset Split (tetingkap ID-53048)|Asset Split]]''' - Split Assets Process
:::::[[Image:Icon_mReport.png]] '''[[Asset Split Entry (Laporan  ID-53107)|Asset Split Entry]]''' - Used to review Assets Split Entry 
:::::[[Image:Icon_mWindow.png]] '''[[Split Asset Entry (tetingkap ID-53051)|Split Asset Entry]]''' - Create Split Asset Entries
:::::[[Image:Icon_mWindow.png]] '''[[Asset Transfers (tetingkap ID-53050)|Asset Transfers]]''' - Process transfers of assets
:::::[[Image:Icon_mReport.png]] '''[[Asset Transfer Entry (Laporan  ID-53099)|Asset Transfer Entry]]''' - Used to review Assets Transfered Entry 
:::::[[Image:Icon_mWindow.png]] '''[[Transfer Asset Entry (tetingkap ID-53046)|Transfer Asset Entry]]''' - Create Transfer Asset Entry
:::::[[Image:Icon_mWindow.png]] '''[[Asset Disposal (tetingkap ID-53049)|Asset Disposal]]''' - Dispose of Assets
:::::[[Image:Icon_mReport.png]] '''[[Asset Disposal Expense Entry Rpt (Laporan  ID-53097)|Asset Disposal Expense Entry Rpt]]''' - Used to review Assets Disposed Entry
:::::[[Image:Icon_mWindow.png]] '''[[Disposed Asset Entry (tetingkap ID-53047)|Disposed Asset Entry]]''' - Create Disposed Asset Entry
::::[[Image:Icon_mOpen.png]] '''''Asset Revaluation'''' - Process Asset Revaluations
:::::[[Image:Icon_mWindow.png]] '''[[Asset Revaluation Processing (tetingkap ID-53044)|Asset Revaluation Processing]]''' - Process Revaluation of Assets
:::::[[Image:Icon_mWindow.png]] '''[[Asset Revaluation Index (tetingkap ID-53045)|Asset Revaluation Index]]''' - Set the Revaluate Assets Index or Factors
:::[[Image:Icon_mOpen.png]] '''''Melaporkan'''' - Reporting for fixed assets
::::[[Image:Icon_mReport.png]] '''[[RV_Asset_Parent_Report (Laporan  ID-53115)|RV_Asset_Parent_Report]]'''
::::[[Image:Icon_mReport.png]] '''[[RV_Asset_Group_Defaults (Laporan  ID-53131)|RV_Asset_Group_Defaults]]''' - Lists Asset Group Settings & Defaults
::::[[Image:Icon_mReport.png]] '''[[RV_Depreciation_Table (Laporan  ID-53117)|RV_Depreciation_Table]]'''
::::[[Image:Icon_mReport.png]] '''[[RV_Asset_Convention_Rpt (Laporan  ID-53125)|RV_Asset_Convention_Rpt]]''' - Asset Convention Report
::::[[Image:Icon_mReport.png]] '''[[RV_Depreciation_Calculation_Methods (Laporan  ID-53129)|RV_Depreciation_Calculation_Methods]]''' - List Depreciation Calculation Methods Available
::::[[Image:Icon_mReport.png]] '''[[RV_Asset_Depreciation_Method (Laporan  ID-53121)|RV_Asset_Depreciation_Method]]''' - List Depreciation Methods
::::[[Image:Icon_mReport.png]] '''[[Spread Report (Laporan  ID-53119)|Spread Report]]'''
::[[Image:Icon_mOpen.png]] '''''Customer Service'''' - Customer Related Assets
:::[[Image:Icon_mWindow.png]] '''[[Pendaftaran (tetingkap ID-301)|Pendaftaran]]''' - User Asset Registration
:::[[Image:Icon_mWindow.png]] '''[[Registration Attributes (tetingkap ID-300)|Registration Attributes]]''' - Asset Registration Attributes
:::[[Image:Icon_mReport.png]] '''[[Asset Delivery Month (Laporan  ID-274)|Asset Delivery Month]]''' - Report Asset Deliveries Summary per month
:::[[Image:Icon_mReport.png]] '''[[Detail Pengiriman Harta (Laporan  ID-223)|Detail Pengiriman Harta]]''' - Report Asset Deliveries Details
:::[[Image:Icon_mReport.png]] '''[[Customer Assets (Laporan  ID-222)|Customer Assets]]''' - Report Customer Assets with Delivery Count
:::[[Image:Icon_mProcess.png]] '''[[Deliver Assets (Proses  ID-201)|Deliver Assets]]''' - Deliver Customer Assets electronically



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