Pokok Menu Admin Pelanggan

System Admin

System Admin

Aturan Umum

Aturan Sistem' - Aturan Sistem Yang Umum

Synchronize Doc Translation - Synchronize Document Translation

Menu - Maintain Menu

Pokok - Maintain Tree definition

Penyelenggaraan Pokok - Mengekalkan Pokok-pokok

Tugas - Maintain Tasks

System Image - Maintain Images and Icons

Pesan Error - Display Error Messages

Perhatian - View System Notices

Wilayah Negara dan Kota - Maintain Countries Regions and Cities

System Configurator

Security

Pengguna - Maintain Users of the system

My Profile - My user information

Reset Password - Reset Password

Reset Locked Account - Reset Locked Account for User

Peranan - 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

Akses Audit - Audit of Access to data or resources

Session Audit - Audit of User Sessions

Proses Audit - Audit process use

Change Audit - Audit of data changes

Mengarkibkan Penonton - Pandangan secara automatik dokumen-dokumen yang diarkibkan

Server' - Adempiere Server Maintenance

Penjadual - Maintain Schedule Processes and Logs

Permintaan Prosesan - Define Request Processors

Amaran Prosesan - Maintain Alert Processor/Server Parameter and Logs

Prosesan Aliran Kerja - Maintain Workflow Processor and Logs

Prosesan Perakaunan - Maintain Accounting Processor and Logs

Request EMail Processor

Aliran Kerja' - Alur Kerja Adempiere

Tanggungjawab Aliran kerja - Tanggungjawab Perlaksanaan Aliran Kerja

Aliran Kerja - Maintain Workflow

Pengarang aliran kerja - Sunting aliran kerja

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

Aktivitas Alur Kerja (semuanya) - Monitor all Workflow activities

Aktiviti-aktiviti aliran kerja - Aktiviti-aktiviti aliran kerja saya yang aktif

Proses Aliran kerja - Monitor workflow processes

Printing' - Print Definition

Cetak Kertas - Maintain Print Paper

Cetak Warna - Maintain Print Color

Cetak Font - Maintain Print Font

Format Cetak Jadual - Define Report Table Format

Format Cetak - Maintain Print Format

Print Format Detail - Print Format Detail Report

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

Pencetak Label - Maintain Label Printer Definition

Cetak 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 Rules' - Maintain Client Rules

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

Setup Wizard

Klien - Maintain Clients/Tenants

Stor Web - Define Web Store

Entiti-entiti Bergabung - Bergabung Daripada Entiti ke Entiti - Memadamkan Daripada

ASP Subscribed Modules

Organization Rules

Organisasi - Maintain Organizations

Dashboard Content Edit

Dashboard Preference

Bank - Maintain Bank

Payment Processor

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

Buku Kas - Maintain Cashbook

Recurring - Recurring Document

Data' - Maintain Data

Utility

Lampiran - Tangani Cantuman

Lokasi - Maintain Location Address

Keutamaan - Maintain System Client Org and User Preferences

My Unprocessed Documents - My Unprocessed Documents

Unprocessed Documents (All) - Unprocessed Documents (All)

Impor Data

Import Loader Format - Maintain Import Loader Formats

Mengimport Fail - Mengimport fail-fail ke dalam jadual

Import Rakan kongsi Niaga - Import Rakan kongsi Niaga

Import Product - Import Products

Import Price List - Import Price Lists

Import Akaun - Import Natural Account Values

Import Report Line Set - Import Report Line Sets

Import Inventori - Import Inventory Transactions

Import Inventory Move - This window allow import Inventory Move transaction

Pesanan Import - Import Orders

Import Invois - Import Invoices

Import Confirmations - Import Receipt/Shipment Confirmation Lines

Import Currency Rate - Import Currency Conversion Rates

Import Payroll Movement - Import Payroll Movement

Import Jurnal GL - Import General Ledger Journals

Import Pembayaran - Import Payments

Load Bank Statement - Load Bank Statement

Import Penyata Bank - Import Bank Statements

Delete Import - Delete all data in Import Table

Replication Data

Setup Replication - Setup of data replication

Strategi Replikasi - 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

Kamus Aplikasi

Kamus Aplikasi' - Maintain Application Dictionary

User Window - Define User Window Customization

Application Packaging' - Import and export packaging

PackOut - Create a package - Package build Application

PackIn - Import a package - Imports a package

Packages Installed - List of packages installed

Package Maintenance - Package installation history and maintenance

Hubungan Partner

Hubungan Partner' - Customer Relations and Partner Management

Business Partner Rules

Business Partner Setup - Setup Business Partner Rules

Kumpulan Rakan kongsi Niaga - Maintain Business Partner Groups

Greeting - Maintain Greetings

Terma Pembayaran - Maintain Payment Terms

Jadual Invois - Maintain Invoicing Schedule

Hutang - Maintain Dunning Levels

Rakan Niaga - Maintain Business Partners

Info Partner Bisnis - Document Information of Business Partners

Business Partner Detail - Business Partner Detail Report

Buka Partner Bisnis - Business Partner Open Amount

Validasi Partner Bisnis - Check data consistency of Business Partner

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

Pengenalpastian Pendapatan - Revenue Recognition Rules

UnLink Business Partner Org - UnLink Business Partner from an Organization

Posisi - Maintain Job Positions

Kategori Posisi - Maintain Job Position Categories

Servis' - Service Management

Sumber - Maintain Resources

Jenis Waktu - Maintain Time Recording Type

Jenis Perbelanjaan - Maintain Expense Report Types

Laporan Perbelanjaan - 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

Permintaan

Request Setup - Set up the client to process requests

Jenis Permintaan - 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

Permintaan (semuanya) - View and work on all requests

Invoice Requests - Create Invoice for Requests

Reopen Request - Reopen closed requests

Kawasan Faedah - Interest Area or Topic

Permintaan - Work on your requests

Agent Info - Company Agent (Sales Rep) Information

Mel 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

Penawaran-ke-Invoice

Penawaran-ke-Invoice

Penjualan dan Pemasaran

Sales Setup - Setup Sales

Kawasan Jualan - Maintain Sales Regions

Komisen - Maintain Commissions and Royalties

Komisen Run - Check and modify Commissions

RV_CommissionRunDetail - Commission Run Detail Report

Kanal Pemasaran - Maintain Marketing Channels

Kampanye Pemasaran - Maintain Marketing Campaigns

Order Source

POS Tender Type

Order-Order Penjualan

Order Penjualan - Enter and change sales orders

Order Detail - Order Detail Report

Outstanding Orders - Open Order Report

Transaksi Order - 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

Buka Kembali Order - Buka kembali order yang telah ditutup/terselesaikan

Order Batch Process - Process Orders in Batch

Kunci POS Layout - POS Function Key Layout

POS Key Generate - Generate POS Keys from products.

Terminal POS - Maintain your Point of Sales Terminal

POS - Menunjukkan Pangkalan Jualan-jualan

POS Payment

Pengiriman-Pengiriman

Menghasilkan Penghantaran (manual) - Memilih dan menghasilkan penghantaran

Buat Pengiriman (otomatis) - Generate and print Shipments from open Orders

Pengiriman (Pelanggan) - Customer Inventory Shipments Customer Returns

Shipment Details - Shipment Detail Information

Pakej - Manage Shipment Packages

Invoice Penjualan

Hasilkan invois (manual) - Memilih dan menghasilkan invois

Buat Invoice (otomatis) - Generate and print Invoices from open Orders

Invoice (Pelanggan) - Customer Invoice Entry

Jadual Pembayaran Invois - Maintain Invoice Payment Schedule

Cetak Invoice - 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

Invoice Harian - Invoice Report per Day

Invoice Mingguan - Invoice Report per Week

Invoice Mingguan Per Produk - Invoice Report by Product Category per Week

Invoice Bulanan - Invoice Report per Month

Invoice Bulanan Per Product - Invoice Report by Product Category per Month

Invoice Bulanan Per 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

Permintaan-ke-Invoice

Permintaan-ke-Invoice

Topik RfQ - Maintain RfQ Topics and Subscribers

RfQ - Manage Request for Quotations

Respon RfQ - Manage RfQ Responses

RfQ Unanswered - Outstanding RfQ Responses

Respon RfQ - Detail RfQ Responses

Menuntut - Material Requisition

Create PO from Requisition - Create Purchase Orders from Requisitions

Open Requisitions - Detail Open Requisition Information

Pembelian Tempahan - Manage Purchase Orders

Penerimaan Material - Vendor Shipments (Receipts)

Material Receipt Details - Material Receipt Detail Information

Invoice (Supplier) - Vendor Invoice Entry

Batch Invois - Expense Invoice Batch

PO-Receipt-Invoice Yang Sepadan - Padanan pesanan-pesanan Pembelian, Resit, Invois-invois Penjual

Pesanan Pembelian Yang Sudah Dicocokkan - View Matched Purchase Orders

Invoice Yang Telah Dicocokkkan - View Matched Invoices

Pulangan

Pulangan

Jenis RMA - Return Material Authorization Type

Customer Return - Customer Return (Receipts)

Customer RMA - Manage Return Material Authorization

Vendor RMA - Manage Return Material Authorization

Return to Vendor - Pulangan Penjual

Outstanding Items

Outstanding Items

Faktur Pajak - Invoice Tax Reconciliation

Outstanding Items - Open Item (Invoice) List

Aging - Aging Report

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

Proses Penagihan - Manage Dunning Runs

Pembayaran - Process Payments and Receipts

Detil Pembayaran - Payment Detail Report

Peruntukan Pembayaran - Memperuntukkan invois dan pembayaran

Lihat Alokasi - View and Reverse Allocations

Peruntukan - 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

Pemilihan Pembayaran - Select Invoices for Payment

Pemilihan Pembayaran (manual) - Pemilihan Pembayaran Manual

Cetakan Pembayaran / Mengeksport - Cetak atau mengeksport bayaran

Batch Pembayaran - Process Payment Patches for EFT

Penyata Bank - 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

Manajemen Material

Manajemen Material

Aturan Manajemen Material

Product Setup - Set up Products

Gudang & Lokasi Pencarian - Maintain Warehouses and Locators

Organisasi Gudang - Set and verify Organization ownership of Warehouse

Unit of Measure - Maintain Unit of Measure

Kategori Produk - Maintain Product Categories

Detil Supplier - Maintain Vendor Details

Seleksi Vendor - Products with more than one vendor

Kategori Penghantaran - Maintain Freight Categories

Produk - Maintain Products

Organisasi Produk - Set and verify Organization ownership of Products

Price List Setup - Define your Price Lists and Discounts

Skema Daftar Harga - Maintain Price List Schema

Senarai Harga - Maintain Product Price Lists

Skema Diskaun - Maintain Trade Discount Schema

Penghantar - Maintain Shippers

Verify BOMs - Verify BOM Structures

Promotion - Setup promotion rule

Promotion Group - Grouping of product for promotion setup

Product Attributes

Kawalan Lot - Product Lot Control

Kawalan No Siri - Product Serial Number Control

Contoh - Contoh Produk

Set Contoh - Maintain Product Attribute Set

Ciri-ciri Set Contoh - View Attribute Set Instance detail and use

Lot - Product Lot Definition

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

Urusniaga-urusniaga Bahan - Urusniaga-urusniaga Bahan

Detil Transaksi - Transaction Detail Report

Nilai Transaksi Produk - Nilai Transaksi Produk

Rekap Transaksi Produk - Rekap Transaksi Produk

Perubahan Inventori - Perubahan Inventori

Physical Inventory - Enter Physical Inventory

Persediaan Yang Digunakan Sendiri - Enter Internal Use of Inventory

Laporan Pengadaan Barang - Laporan Pengadaan Barang (dicocokkan dengan posisi stok akhir)

Konfirmasi Pengiriman/Penerimaan - 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

Penurunan Senarai Bahan-bahan - Penurunan (mengembangkan) Senarai Bahan-bahan

Storage Cleanup - Inventory Storage Cleanup

Laporan Nilai Persediaan - Laporan Nilai Persediaan

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

Manajemen Proyek

Manajemen Proyek

Project Setup and Use - Setup of projects and project reporting

Jenis Projek - Maintain Project Type and Phase

Projek - Maintain Projects

Proyek (Order) - 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)

Laporan Proyek - Maintain Project Reporting Cycles

Project Cycle Report - Report Projects based on Project Cycle

Project Detail Accounting Report - Accounting Fact Details of Project

Analisa Performance

Analisa Performance

Aturan Akuntansi

Accounting Setup - Review and change Accounting Setup

Kalender Tahunan Dan Periode - Maintain Calendars Years Periods

Elemen Perakaunan - Maintain Account Elements

Dimensi Account - Maintain Non-Account Dimension Trees

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

Kombinasi Account - Maintain Valid Account Combinations

Kategori GL - Maintain General Ledger Categories

Jenis Matawang - Maintain Currency Conversion Rate Types

Matawang - Maintain Currencies

Rate Mata Uang - Maintain Currency Conversion Rates

Setup Pajak - Setup tax calculation

Jenis Dokumen - Maintain Document Types

Dokumen Kaunter - Maintain Counter Document Types

Periksa Tipe Dokumen - Periksa Tipe Dokumen

Jujukan Dokumen - Maintain System and Document Sequences

Pengedaran GL - General Ledger Distribution

Kategori Cukai - Maintain Tax Categories

Rate Pajak - Maintain Taxes and their Rates

Charge Type

Caj - Maintain Charges

Menghasilkan Kos - Menghasilkan caj-caj daripada akaun-akaun asal

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

Dokumen yang Belum Di-posting - Unposted Documents

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

Client Accounting Processor - Client Accounting Processor

Pelaporan Keuangan

Report Line Set - Maintain Financial Report Line Sets

Set Ruangan Laporan - Maintain Financial Report Column Sets

Laporan Hierarki - 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.

Laporan Kewangan - Maintain Financial Reports

Statement of Accounts - Report Account Statement Beginning Balance and Transactions

Neraca Percobaan - Trial Balance for a period or date range

Performance Measurement

Amaran - 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

Prestasi Matlamat - Define Performance Goals

Performance Benchmark - Performance Benchmark

Penunjuk Prestasi - Pandangan Penunjuk Prestasi

Costing

Jenis Kos - Maintain Cost Types

Elemen Kos - Maintain Product Cost Element

Biaya Produk - Maintain Product Costs

Create Costing Records - Create Costing Records

Update Biaya Produk - Sets future cost price and standard cost price

Rekap Biaya Produk - Product Cost Summary Report

Biaya Produk - Product Cost Report

Detil Biaya Produk - Product Invoice Cost Detail Report

GL Journal - Enter and change Manual Journal Entries

Jurnal GL - Enter and change Manual Journal Entries

Automatic account reconciliation - Reconcile account transactions according to standard rules

Accounting Fact Reconcilation (manual)

Unreconciled accounting facts

Fakta Akunting Detil - Query Accounting Facts

Fakta Akunting Detil - Accounting Fact Details Report

Accounting Fact Balances - Query Accounting Daily Balances

Fakta Akunting Harian - Accounting Fact Details summarized by Accounting Date

GL Journal Generator

Fakta Akunting Per Periode - 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

Pengeluaran - Production based on Bill of Materials

Production (Single Product)

Harta

Harta

Fixed Assets' - Applications to setup and maintain fixed assets

Setup and Maintain' - Setup and maintain assets

Fixed Assets Setup' - Setup and Maintain Fixed Assets

Kumpulan Aset - Kelompok dari harta harta

Aset - Asset used internally or by customers

Inbound Charges for GL - Process invoice charges from GL

Inbound Charges for AP - Process invoice charges from AP

Inbound Charge Entry Report - Used to review Assets Inbound Entry

Inbound Asset Entry - Create Inbound Asset Entry

Post Imported Assets - Import Fixed Assets

Depreciation Setup' - Applications to setup and maintain depreciation

Depreciation Methods - Depreciation Methods

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

Depreciation First Year Conventions - Setup for depreciation Setups

Depreciation Period Spread Type - Period Spread Type

Depreciation Tables - Allows users to create multiple depreciation schedules

Sedang diproses' - Process Fixed Assets

Depreciation Processing' - Applications to Process Fixed Assets to the GL

Build Depreciation Forecast -

Asset Depreciation Forecast - Used to review Assets Forecast

Post Depreciation Entry - Create Depreciation Entry

Splits Transfers and Disposals' - Process Assets Splits Transfers and Disposals

Asset Split - Split Assets Process

Asset Split Entry - Used to review Assets Split Entry

Split Asset Entry - Create Split Asset Entries

Asset Transfers - Process transfers of assets

Asset Transfer Entry - Used to review Assets Transfered Entry

Transfer Asset Entry - Create Transfer Asset Entry

Asset Disposal - Dispose of Assets

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

Disposed Asset Entry - Create Disposed Asset Entry

Asset Revaluation' - Process Asset Revaluations

Asset Revaluation Processing - Process Revaluation of Assets

Asset Revaluation Index - Set the Revaluate Assets Index or Factors

Melaporkan' - Reporting for fixed assets

RV_Asset_Parent_Report

RV_Asset_Group_Defaults - Lists Asset Group Settings & Defaults

RV_Depreciation_Table

RV_Asset_Convention_Rpt - Asset Convention Report

RV_Depreciation_Calculation_Methods - List Depreciation Calculation Methods Available

RV_Asset_Depreciation_Method - List Depreciation Methods

Spread Report

Customer Service' - Customer Related Assets

Pendaftaran - User Asset Registration

Registration Attributes - Asset Registration Attributes

Asset Delivery Month - Report Asset Deliveries Summary per month

Detail Pengiriman Harta - Report Asset Deliveries Details

Customer Assets - Report Customer Assets with Delivery Count

Deliver Assets - Deliver Customer Assets electronically