Mostrar código-fonte de Árvore de menu de Admin



== Administração de Sistema ==

:[[Image:Icon_mOpen.png]] '''''Administração de Sistema'''''
::[[Image:Icon_mOpen.png]] '''''Configuração'''''
:::[[Image:Icon_mOpen.png]] '''''Configurar Sistema'''' - General System Rules
::::[[Image:Icon_mProcess.png]] '''[[Synchronize Doc Translation (Processo  ID-321)|Synchronize Doc Translation]]''' - Synchronize Document Translation
::::[[Image:Icon_mWindow.png]] '''[[Menu (Janela ID-105)|Menu]]''' - Maintain Menu
::::[[Image:Icon_mWindow.png]] '''[[Definir Estruturas (Janela ID-163)|Definir Estruturas]]''' - Maintain Tree definition
::::[[Image:Icon_mWindow.png]] '''[[Manutenção de Estruturas (Form ID-115)|Manutenção de Estruturas]]''' - Maintain Trees
::::[[Image:Icon_mWindow.png]] '''[[Tarefa (Janela ID-114)|Tarefa]]''' - Maintain Tasks
::::[[Image:Icon_mWindow.png]] '''[[Sistema, Imagem  (Janela ID-227)|Sistema, Imagem ]]''' - Maintain Images and Icons
::::[[Image:Icon_mWindow.png]] '''[[Mensagem de Erro (Janela ID-188)|Mensagem de Erro]]''' - Display Error Messages
::::[[Image:Icon_mWindow.png]] '''[[Alertas (Janela ID-193)|Alertas]]''' - View System Notices
::::[[Image:Icon_mWindow.png]] '''[[Cidade, Região e País (Janela ID-122)|Cidade, Região e País]]''' - Maintain Countries Regions and Cities
::::[[Image:Icon_mWindow.png]] '''[[System Configurator (Janela ID-50006)|System Configurator]]'''
:::[[Image:Icon_mOpen.png]] '''''Segurança'''''
::::[[Image:Icon_mWindow.png]] '''[[Utilizador (Janela ID-108)|Utilizador]]''' - Maintain Users of the system
::::[[Image:Icon_mWindow.png]] '''[[My Profile (Janela 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 (Processo  ID-200008)|Reset Locked Account]]''' - Reset Locked Account for User
::::[[Image:Icon_mWindow.png]] '''[[Perfil (Janela ID-111)|Perfil]]''' - Maintain User Responsibilities
::::[[Image:Icon_mProcess.png]] '''[[Role Access Update (Processo  ID-295)|Role Access Update]]''' - Update the access rights of a role or roles of a client
::::[[Image:Icon_mProcess.png]] '''[[Copy Role (Processo  ID-50010)|Copy Role]]''' - Copy Role
::::[[Image:Icon_mWindow.png]] '''[[Perfil, Permissões (Janela ID-268)|Perfil, Permissões]]''' - Maintain Data Access Rules
::::[[Image:Icon_mWindow.png]] '''[[ToolBar Button Restrict (Janela ID-200001)|ToolBar Button Restrict]]'''
::::[[Image:Icon_mWindow.png]] '''[[Access Audit (Janela ID-326)|Access Audit]]''' - Audit of Access to data or resources
::::[[Image:Icon_mWindow.png]] '''[[Sessão (Janela ID-264)|Sessão]]''' - List of User Sessions
::::[[Image:Icon_mWindow.png]] '''[[Process Audit (Janela ID-332)|Process Audit]]''' - Audit process use
::::[[Image:Icon_mWindow.png]] '''[[Registo Alterações (Janela ID-270)|Registo Alterações]]''' - Log of data changes
::::[[Image:Icon_mWindow.png]] '''[[Archive Viewer (Form ID-118)|Archive Viewer]]''' - View automatically archived Documents
:::[[Image:Icon_mOpen.png]] '''''Servidor'''' - Manutenção das rotinas (areas) de servidor (centrais) do Compiere
::::[[Image:Icon_mWindow.png]] '''[[Scheduler (Janela ID-305)|Scheduler]]''' - Maintain Schedule Processes and Logs
::::[[Image:Icon_mWindow.png]] '''[[Processar Tarefa (Janela ID-203)|Processar Tarefa]]''' - Define Request Processors
::::[[Image:Icon_mWindow.png]] '''[[Alert Processor (Janela ID-312)|Alert Processor]]''' - Maintain Alert Processor/Server Parameter and Logs
::::[[Image:Icon_mWindow.png]] '''[[Workflow Processor (Janela ID-306)|Workflow Processor]]''' - Maintain Workflow Processor and Logs
::::[[Image:Icon_mWindow.png]] '''[[Accounting Processor (Janela ID-311)|Accounting Processor]]''' - Maintain Accounting Processor and Logs
::::[[Image:Icon_mProcess.png]] '''[[Request EMail Processor (Processo  ID-50012)|Request EMail Processor]]'''
:::[[Image:Icon_mOpen.png]] '''''Workflow'''' - Workflow Compiere
::::[[Image:Icon_mWindow.png]] '''[[Workflow, Responsável (Janela ID-299)|Workflow, Responsável]]''' - Responsible for Workflow Execution
::::[[Image:Icon_mWindow.png]] '''[[Workflow (Janela ID-113)|Workflow]]''' - Maintain Workflow
::::[[Image:Icon_mWindow.png]] '''[[Workflow, Editor (Janela ID-116)|Workflow, Editor]]''' - Edit Workflows
::::[[Image:Icon_mProcess.png]] '''[[Workflow to Client (Processo  ID-309)|Workflow to Client]]''' - Move custom workflow elements to the current client
::::[[Image:Icon_mWindow.png]] '''[[Workflow, Actividade (Janela ID-298)|Workflow, Actividade]]''' - Monitor your active workflow activities
::::[[Image:Icon_mWindow.png]] '''[[Workflow, Actividades (Janela ID-117)|Workflow, Actividades]]''' - My active workflow activities
::::[[Image:Icon_mWindow.png]] '''[[Workflow, Processar (Janela ID-297)|Workflow, Processar]]''' - Monitor workflow processes
:::[[Image:Icon_mOpen.png]] '''''Configurar Impressão'''' - Print Definition
::::[[Image:Icon_mWindow.png]] '''[[Impressão, papel (Janela ID-241)|Impressão, papel]]''' - Maintain Print Paper
::::[[Image:Icon_mWindow.png]] '''[[Impressão, cores  (Janela ID-238)|Impressão, cores ]]''' - Maintain Print Color
::::[[Image:Icon_mWindow.png]] '''[[Impressão, fonte (Janela ID-239)|Impressão, fonte]]''' - Maintain Print Font
::::[[Image:Icon_mWindow.png]] '''[[Impressão, formato em Tabela (Janela ID-243)|Impressão, formato em Tabela]]''' - Define Report Table Format
::::[[Image:Icon_mWindow.png]] '''[[Impressão, formato (Janela ID-240)|Impressão, formato]]''' - Maintain Print Format
::::[[Image:Icon_mReport.png]] '''[[Print Format Detail (Relatóri  ID-287)|Print Format Detail]]''' - Print Format Detail Report
::::[[Image:Icon_mWindow.png]] '''[[Impressão, formulário (Janela ID-224)|Impressão, formulário]]''' - Maintain Print Forms (Invoices, Checks, ..) used
::::[[Image:Icon_mWindow.png]] '''[[Impressora Etiquetas (Janela ID-292)|Impressora Etiquetas]]''' - Maintain Label Printer Definition
::::[[Image:Icon_mWindow.png]] '''[[Impressão de Etiqueta (Janela ID-263)|Impressão de Etiqueta]]''' - Print Label Format
:::[[Image:Icon_mOpen.png]] '''''Collaboration'''''Collaboration and Content Management
::::[[Image:Icon_mWindow.png]] '''[[Chat Type (Janela ID-380)|Chat Type]]''' - Maintain Chat Types
::::[[Image:Icon_mWindow.png]] '''[[View Chat (Janela ID-377)|View Chat]]''' - View discussions / chats
:::[[Image:Icon_mProcess.png]] '''[[Limpar Cache (Processo  ID-205)|Limpar Cache]]''' - Limpar Cache do Compiere ** deve fechar todas as Janelas(Windows) antes de prosseguir **
::[[Image:Icon_mOpen.png]] '''''Configurar Empresas'''' - Maintain Client Rules
:::[[Image:Icon_mWorkFlow.png]] '''[[Rever abertura Empresas (Fluxo de trabalho  ID-104)|Rever abertura Empresas]]''' - Rever a nivel de dados base do sistema uma nova  Empresa
:::[[Image:Icon_mWindow.png]] '''[[Setup Wizard (Form ID-200000)|Setup Wizard]]'''
:::[[Image:Icon_mWindow.png]] '''[[Empresas (Janela ID-109)|Empresas]]''' - Maintain Clients
:::[[Image:Icon_mWindow.png]] '''[[Web Store (Janela ID-350)|Web Store]]''' - Define Web Store
:::[[Image:Icon_mWindow.png]] '''[[Agregar Entidades (Form ID-112)|Agregar Entidades]]''' - Merge From Entity to To Entity - Delete From
:::[[Image:Icon_mWindow.png]] '''[[ASP Subscribed Modules (Janela ID-53016)|ASP Subscribed Modules]]'''
::[[Image:Icon_mOpen.png]] '''''Configurar Organismos'''''
:::[[Image:Icon_mWindow.png]] '''[[Organismos (Janela ID-110)|Organismos]]''' - Maintain Organizations
:::[[Image:Icon_mWindow.png]] '''[[Dashboard Content Edit (Janela ID-50007)|Dashboard Content Edit]]'''
:::[[Image:Icon_mWindow.png]] '''[[Dashboard Preference (Janela ID-200006)|Dashboard Preference]]'''
:::[[Image:Icon_mWindow.png]] '''[[Bancos (Janela ID-158)|Bancos]]''' - Maintain Bank
:::[[Image:Icon_mWindow.png]] '''[[Payment Processor (Janela ID-200015)|Payment Processor]]'''
:::[[Image:Icon_mWindow.png]] '''[[Conciliar Extracto Bancário (Janela ID-302)|Conciliar Extracto Bancário]]''' - Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments
:::[[Image:Icon_mWindow.png]] '''[[Caixa (Janela ID-197)|Caixa]]''' - Maintain Cashbook
:::[[Image:Icon_mWindow.png]] '''[[Periódico (Janela ID-266)|Periódico]]''' - Recurring Document
::[[Image:Icon_mOpen.png]] '''''Dados'''' - Maintain Data
:::[[Image:Icon_mOpen.png]] '''''Utilitários'''''
::::[[Image:Icon_mWindow.png]] '''[[Anexo (Janela ID-128)|Anexo]]''' - Maintain Attachments
::::[[Image:Icon_mWindow.png]] '''[[Localização (Janela ID-121)|Localização]]''' - Maintain Location Address
::::[[Image:Icon_mWindow.png]] '''[[Preferências (Janela ID-129)|Preferências]]''' - Maintain System Client Org and User Preferences
::::[[Image:Icon_mWindow.png]] '''[[My Unprocessed Documents (Janela ID-53086)|My Unprocessed Documents]]''' - My Unprocessed Documents
::::[[Image:Icon_mWindow.png]] '''[[Unprocessed Documents (All) (Janela ID-53087)|Unprocessed Documents (All)]]''' - Unprocessed Documents (All)
:::[[Image:Icon_mOpen.png]] '''''Importação Dados'''''
::::[[Image:Icon_mWindow.png]] '''[[Carregar Importação (Janela ID-189)|Carregar Importação]]''' - Maintain Import Loader Formats
::::[[Image:Icon_mWindow.png]] '''[[Carregar Ficheiro Importação (Form ID-101)|Carregar Ficheiro Importação]]''' - Load flat Files into import tables
::::[[Image:Icon_mWindow.png]] '''[[Importar Terceiro (Janela ID-172)|Importar Terceiro]]''' - Import Business Partner
::::[[Image:Icon_mWindow.png]] '''[[Importar Artigo (Janela ID-247)|Importar Artigo]]''' - Import Products
::::[[Image:Icon_mWindow.png]] '''[[Import Price List (Janela ID-53071)|Import Price List]]''' - Import Price Lists
::::[[Image:Icon_mWindow.png]] '''[[Importar Conta (Janela ID-248)|Importar Conta]]''' - Import Natural Account Values
::::[[Image:Icon_mWindow.png]] '''[[Importar configuração Linha Mapa (Janela ID-249)|Importar configuração Linha Mapa]]''' - Import Report Line Sets
::::[[Image:Icon_mWindow.png]] '''[[Importar Inventário (Janela ID-267)|Importar Inventário]]''' - Import Inventory Transactions
::::[[Image:Icon_mWindow.png]] '''[[Import Inventory Move (Janela ID-53121)|Import Inventory Move]]''' - This window allow import Inventory Move transaction
::::[[Image:Icon_mWindow.png]] '''[[Importar Encomenda (Janela ID-281)|Importar Encomenda]]''' - Import Orders
::::[[Image:Icon_mWindow.png]] '''[[Importar Factura (Janela ID-279)|Importar Factura]]''' - Import Invoices
::::[[Image:Icon_mWindow.png]] '''[[Import Confirmations (Janela ID-334)|Import Confirmations]]''' - Import Receipt/Shipment Confirmation Lines
::::[[Image:Icon_mWindow.png]] '''[[Importar Câmbio (Janela ID-296)|Importar Câmbio]]''' - Import Currency Conversion Rates
::::[[Image:Icon_mWindow.png]] '''[[Import Payroll Movement (Janela ID-53108)|Import Payroll Movement]]''' - Import Payroll Movement
::::[[Image:Icon_mWindow.png]] '''[[Importar Diário Contabilidade (Janela ID-278)|Importar Diário Contabilidade]]''' - Import General Ledger Journals
::::[[Image:Icon_mWindow.png]] '''[[Importar Pagamento (Janela ID-280)|Importar Pagamento]]''' - Import Payments
::::[[Image:Icon_mProcess.png]] '''[[Carregar Extracto Bancário (Processo  ID-247)|Carregar Extracto Bancário]]''' - Load Bank Statement
::::[[Image:Icon_mWindow.png]] '''[[Importar Extracto Bancário (Janela ID-277)|Importar Extracto Bancário]]''' - Import Bank Statements
::::[[Image:Icon_mProcess.png]] '''[[Apagar Importação (Processo  ID-248)|Apagar Importação]]''' - Delete all data in Import Table
:::[[Image:Icon_mOpen.png]] '''''Replication Data'''''
::::[[Image:Icon_mWorkFlow.png]] '''[[Setup Replication (Fluxo de trabalho  ID-50012)|Setup Replication]]''' - Setup of data replication
::::[[Image:Icon_mWindow.png]] '''[[Estratégia Replicação (Janela ID-285)|Estratégia Replicação]]''' - Maintain Data Replication Strategy
::::[[Image:Icon_mWindow.png]] '''[[Export Format (Janela ID-53025)|Export Format]]'''
::::[[Image:Icon_mProcess.png]] '''[[Export Format Generator (Processo  ID-53085)|Export Format Generator]]''' - Create multiple Export Format based in a Window
::::[[Image:Icon_mProcess.png]] '''[[Test Export Model (Processo  ID-53089)|Test Export Model]]''' - Test Export of XML files
::::[[Image:Icon_mProcess.png]] '''[[Test Import Model (Processo  ID-53074)|Test Import Model]]''' - Test Import of XML files
::::[[Image:Icon_mWindow.png]] '''[[Export Processor (Janela ID-53026)|Export Processor]]'''
::::[[Image:Icon_mWindow.png]] '''[[Export Processor Type (Janela ID-53027)|Export Processor Type]]'''
::::[[Image:Icon_mWindow.png]] '''[[Import Processor Type (Janela ID-53029)|Import Processor Type]]'''
::::[[Image:Icon_mWindow.png]] '''[[Import Processor (Janela ID-53028)|Import Processor]]'''
:::[[Image:Icon_mWindow.png]] '''[[Relation Type (Janela ID-53102)|Relation Type]]'''
:::[[Image:Icon_mWindow.png]] '''[[System Issue Report (Janela ID-363)|System Issue Report]]''' - Automatically created or manually entered System Issue Reports




== Dicionário ==

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




== Relacionamento com Parceiros ==

:[[Image:Icon_mOpen.png]] '''''Relacionamento com Parceiros'''' - Customer Relations and Partner Management
::[[Image:Icon_mOpen.png]] '''''Normas Base de Terceiros'''''
:::[[Image:Icon_mWorkFlow.png]] '''[[Guia de abertura Terceiros (Fluxo de trabalho  ID-106)|Guia de abertura Terceiros]]''' - Setup Business Partner Rules
:::[[Image:Icon_mWindow.png]] '''[[Terceiro, Grupo (Janela ID-192)|Terceiro, Grupo]]''' - Maintain Business Partner Groups
:::[[Image:Icon_mWindow.png]] '''[[Título (Janela ID-178)|Título]]''' - Maintain Greetings
:::[[Image:Icon_mWindow.png]] '''[[Condições Pagamento (Janela ID-141)|Condições Pagamento]]''' - Maintain Payment Terms
:::[[Image:Icon_mWindow.png]] '''[[Plano Facturação (Janela ID-147)|Plano Facturação]]''' - Maintain Invoicing Schedule
:::[[Image:Icon_mWindow.png]] '''[[Avisos (Janela ID-159)|Avisos]]''' - Maintain Dunning Levels
:::[[Image:Icon_mWindow.png]] '''[[Terceiro (Janela ID-123)|Terceiro]]''' - Maintain Business Partners
:::[[Image:Icon_mWindow.png]] '''[[Info.Terceiro (Janela ID-291)|Info.Terceiro]]''' - Document Information of Business Partners
:::[[Image:Icon_mReport.png]] '''[[Business Partner Detail (Relatóri  ID-334)|Business Partner Detail]]''' - Business Partner Detail Report
:::[[Image:Icon_mReport.png]] '''[[Business Partner Open (Relatóri  ID-319)|Business Partner Open]]''' - Business Partner Open Amount
:::[[Image:Icon_mProcess.png]] '''[[Validate Business Partner (Processo  ID-314)|Validate Business Partner]]''' - Check data consistency of Business Partner
:::[[Image:Icon_mProcess.png]] '''[[Associar Organismo a Terceiros (Processo  ID-246)|Associar Organismo a Terceiros]]''' - Set and verify Organization ownership of Business Partners
:::[[Image:Icon_mWindow.png]] '''[[Relatório IVA (Janela ID-174)|Relatório IVA]]''' - Revenue Recognition Rules
:::[[Image:Icon_mProcess.png]] '''[[Dissociar Organismo a Terceiros (Processo  ID-272)|Dissociar Organismo a Terceiros]]''' - UnLink Business Partner from an Organization
:::[[Image:Icon_mWindow.png]] '''[[Position (Janela ID-351)|Position]]''' - Maintain Job Positions
:::[[Image:Icon_mWindow.png]] '''[[Position Category (Janela ID-352)|Position Category]]''' - Maintain Job Position Categories
::[[Image:Icon_mOpen.png]] '''''Serviço'''' - Service Management
:::[[Image:Icon_mWindow.png]] '''[[Recurso (Janela ID-236)|Recurso]]''' - Maintain Resources
:::[[Image:Icon_mWindow.png]] '''[[Tipo Hora (Janela ID-272)|Tipo Hora]]''' - Maintain Time Recording Type
:::[[Image:Icon_mWindow.png]] '''[[Tipo Despesa (Janela ID-234)|Tipo Despesa]]''' - Maintain Expense Report Types
:::[[Image:Icon_mWindow.png]] '''[[Relatório de Despesa (Janela ID-235)|Relatório de Despesa]]''' - Time and Expense Report
:::[[Image:Icon_mWindow.png]] '''[[Despesas (a serem facturadas) (Janela ID-242)|Despesas (a serem facturadas)]]''' - View expenses and charges not invoiced to customers
:::[[Image:Icon_mProcess.png]] '''[[Criar Encomendas de Cliente de Despesas (Processo  ID-186)|Criar Encomendas de Cliente de Despesas]]''' - Create Sales Orders for Customers from Expense Reports
:::[[Image:Icon_mWindow.png]] '''[[Despesas (não Reembolsadas) (Janela ID-254)|Despesas (não Reembolsadas)]]''' - View expenses and charges not reimbursed
:::[[Image:Icon_mProcess.png]] '''[[Criar Factura despesas de Fornecedor (Processo  ID-187)|Criar Factura despesas de Fornecedor]]''' - Create AP Invoices from Expenses to be paid to employees
::[[Image:Icon_mOpen.png]] '''''Request'''''
:::[[Image:Icon_mWorkFlow.png]] '''[[Guia de abertura Tarefas (Fluxo de trabalho  ID-113)|Guia de abertura Tarefas]]''' - Set up the client to process requests
:::[[Image:Icon_mWindow.png]] '''[[Tipo Tarefa (Janela ID-244)|Tipo Tarefa]]''' - Maintain Request Types
:::[[Image:Icon_mWindow.png]] '''[[Request Group (Janela ID-346)|Request Group]]''' - Maintain Request Group
:::[[Image:Icon_mWindow.png]] '''[[Request Category (Janela ID-345)|Request Category]]''' - Maintain Request Category
:::[[Image:Icon_mWindow.png]] '''[[Request Resolution (Janela ID-347)|Request Resolution]]''' - Maintain Request Resolutions
:::[[Image:Icon_mWindow.png]] '''[[Request Status (Janela ID-349)|Request Status]]''' - Maintain Request Status
:::[[Image:Icon_mWindow.png]] '''[[Request Standard Response (Janela ID-348)|Request Standard Response]]''' - Maintain Request Standard Response 
:::[[Image:Icon_mWindow.png]] '''[[Executar todas as Tarefas (Janela ID-232)|Executar todas as Tarefas]]''' - View and work on all requests
:::[[Image:Icon_mProcess.png]] '''[[Invoice Requests (Processo  ID-324)|Invoice Requests]]''' - Create Invoice for Requests
:::[[Image:Icon_mProcess.png]] '''[[Reabrir Tarefa (Processo  ID-195)|Reabrir Tarefa]]''' - Reopen closed requests
:::[[Image:Icon_mWindow.png]] '''[[Área de Interesse (Janela ID-245)|Área de Interesse]]''' - Interest Area or Topic
::[[Image:Icon_mWindow.png]] '''[[Tarefa (Janela ID-201)|Tarefa]]''' - Work on your requests
::[[Image:Icon_mWindow.png]] '''[[Info. Agente (Janela ID-293)|Info. Agente]]''' - Company Agent (Sales Rep) Information
::[[Image:Icon_mWindow.png]] '''[[Modelo eMail (Janela ID-204)|Modelo eMail]]''' - Maintain Mail Template
::[[Image:Icon_mProcess.png]] '''[[Enviar Texto eMail (Processo  ID-209)|Enviar Texto eMail]]''' - Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User




== Cotação até Factura ==

:[[Image:Icon_mOpen.png]] '''''Cotação até Factura'''''
::[[Image:Icon_mOpen.png]] '''''Vendas e Marketing'''''
:::[[Image:Icon_mWorkFlow.png]] '''[[Guia de abertura Vendas (Fluxo de trabalho  ID-111)|Guia de abertura Vendas]]''' - Setup Sales
:::[[Image:Icon_mWindow.png]] '''[[Região Vendas (Janela ID-152)|Região Vendas]]''' - Maintain Sales Regions
:::[[Image:Icon_mWindow.png]] '''[[Comissão (Janela ID-207)|Comissão]]''' - Maintain Commissions and Royalties
:::[[Image:Icon_mWindow.png]] '''[[Calcular Comissão (Janela ID-210)|Calcular Comissão]]''' - Check and modify Commissions
:::[[Image:Icon_mReport.png]] '''[[Commission Run Detail (Relatóri  ID-320)|Commission Run Detail]]''' - Commission Run Detail Report
:::[[Image:Icon_mWindow.png]] '''[[Canal Marketing (Janela ID-150)|Canal Marketing]]''' - Maintain Marketing  Channels
:::[[Image:Icon_mWindow.png]] '''[[Campanha Marketing (Janela ID-149)|Campanha Marketing]]''' - Maintain Marketing Campaigns
:::[[Image:Icon_mWindow.png]] '''[[Order Source (Janela ID-53101)|Order Source]]'''
:::[[Image:Icon_mWindow.png]] '''[[POS Tender Type (Janela ID-200009)|POS Tender Type]]'''
::[[Image:Icon_mOpen.png]] '''''Encomendas de Clientes'''''
:::[[Image:Icon_mWindow.png]] '''[[Encomenda Cliente (Janela ID-143)|Encomenda Cliente]]''' - Enter and change sales orders
:::[[Image:Icon_mReport.png]] '''[[Order Detail (Relatóri  ID-333)|Order Detail]]''' - Order Detail Report
:::[[Image:Icon_mReport.png]] '''[[Encomendas (Relatóri  ID-121)|Encomendas]]''' - Encomendas Pendentes
:::[[Image:Icon_mReport.png]] '''[[Order Transactions (Relatóri  ID-53176)|Order Transactions]]''' - Sales Order Transaction Report
:::[[Image:Icon_mProcess.png]] '''[[Converter Cotação (Processo  ID-231)|Converter Cotação]]''' - Converter em Encomenda uma Cotação ou Proposta
:::[[Image:Icon_mProcess.png]] '''[[Recalcular Preços Enc./Factura (Processo  ID-232)|Recalcular Preços Enc./Factura]]''' - Recalcula os preços com base na ultima versão da lista de preços para encomendas ou facturas não processadas.
:::[[Image:Icon_mProcess.png]] '''[[Gerar Pedido a partir de Encomenda (Processo  ID-193)|Gerar Pedido a partir de Encomenda]]''' - Gerar Pedido de Compras a partir da Encomenda do Cliente
:::[[Image:Icon_mProcess.png]] '''[[Reabrir Encomenda (Processo  ID-255)|Reabrir Encomenda]]''' - Reabrir encomendas já encerradas
:::[[Image:Icon_mProcess.png]] '''[[Order Batch Process (Processo  ID-315)|Order Batch Process]]''' - Process Orders in Batch
:::[[Image:Icon_mWindow.png]] '''[[POS Key Layout (Janela ID-339)|POS Key Layout]]''' - POS Function Key Layout
:::[[Image:Icon_mProcess.png]] '''[[POS Key Generate (Processo  ID-53202)|POS Key Generate]]''' - Generate POS Keys from products.
:::[[Image:Icon_mWindow.png]] '''[[POS Terminal (Janela ID-338)|POS Terminal]]''' - Maintain your Point of Sales Terminal
:::[[Image:Icon_mWindow.png]] '''[[POS (Form ID-113)|POS]]''' - Point Of Sales
:::[[Image:Icon_mWindow.png]] '''[[POS Payment (Janela ID-200008)|POS Payment]]'''
::[[Image:Icon_mOpen.png]] '''''Expedição'''''Expedição
:::[[Image:Icon_mWindow.png]] '''[[Gerar Expedições (manual) (Form ID-110)|Gerar Expedições (manual)]]''' - Select and generate shipments
:::[[Image:Icon_mProcess.png]] '''[[Gerar Expedições (Processo  ID-118)|Gerar Expedições]]''' - Gerar Expedição de Encomendas
:::[[Image:Icon_mWindow.png]] '''[[Expedição (Cliente) (Janela ID-169)|Expedição (Cliente)]]''' - Customer Inventory Shipments Customer Returns
:::[[Image:Icon_mReport.png]] '''[[Shipment Details (Relatóri  ID-294)|Shipment Details]]''' - Shipment Detail Information
:::[[Image:Icon_mWindow.png]] '''[[Package (Janela ID-319)|Package]]''' - Manage Shipment Packages
::[[Image:Icon_mOpen.png]] '''''Facturas de Venda'''''
:::[[Image:Icon_mWindow.png]] '''[[Gerar Facturas (manual) (Form ID-100)|Gerar Facturas (manual)]]''' - Select and generate invoices
:::[[Image:Icon_mProcess.png]] '''[[Gerar Facturas (Processo  ID-119)|Gerar Facturas]]''' - Gerar  e imprimir Facturas
:::[[Image:Icon_mWindow.png]] '''[[Factura (Cliente) (Janela ID-167)|Factura (Cliente)]]''' - Customer Invoice Entry
:::[[Image:Icon_mWindow.png]] '''[[Plano Pagamento Factura (Janela ID-275)|Plano Pagamento Factura]]''' - Maintain Invoice Payment Schedule
:::[[Image:Icon_mProcess.png]] '''[[Imprimir Facturas (Processo  ID-200)|Imprimir Facturas]]''' - Imprimir Facturas em papel ou ficheiros PDF
::[[Image:Icon_mOpen.png]] '''''Relatórios de Facturação'''''
:::[[Image:Icon_mReport.png]] '''[[Movimentos Factura (Contab.) (Relatóri  ID-127)|Movimentos Factura (Contab.)]]''' - Invoice Transactions by Accounting Date
:::[[Image:Icon_mReport.png]] '''[[Movimentos Factura (Doc.) (Relatóri  ID-151)|Movimentos Factura (Doc.)]]''' - Invoice Transactions by Invoice Date
:::[[Image:Icon_mReport.png]] '''[[Detalhe Factura (Relatóri  ID-152)|Detalhe Factura]]''' - Invoice (Line) Detail Report
:::[[Image:Icon_mReport.png]] '''[[Facturar Diáriamente (Relatóri  ID-128)|Facturar Diáriamente]]''' - Imvoice Report per Day
:::[[Image:Icon_mReport.png]] '''[[Factura Semanal (Relatóri  ID-130)|Factura Semanal]]''' - Imvoice Report per Week
:::[[Image:Icon_mReport.png]] '''[[Factura Semanal Artigo (Relatóri  ID-131)|Factura Semanal Artigo]]''' - Imvoice Report by Product per Week
:::[[Image:Icon_mReport.png]] '''[[Factura Mensal (Relatóri  ID-129)|Factura Mensal]]''' - Imvoice Report per Month
:::[[Image:Icon_mReport.png]] '''[[Factura Mensal de Artigo (Relatóri  ID-132)|Factura Mensal de Artigo]]''' - Imvoice Report by Product per Month
:::[[Image:Icon_mReport.png]] '''[[Factura Mensal de Fornecedor (Relatóri  ID-133)|Factura Mensal de Fornecedor]]''' - Imvoice Report by Product Vendor per Month
:::[[Image:Icon_mReport.png]] '''[[Monthly Invoice Product (Relatóri  ID-340)|Monthly Invoice Product]]''' - Invoice Report by Product per Month
:::[[Image:Icon_mReport.png]] '''[[Factura Trimestral de Cliente por Fornecedor (Relatóri  ID-139)|Factura Trimestral de Cliente por Fornecedor]]''' - Invoice Report by Customer and Product Vendor per Quarter
:::[[Image:Icon_mReport.png]] '''[[Factura Trimestral de Cliente por Artigo (Relatóri  ID-138)|Factura Trimestral de Cliente por Artigo]]''' - Invoice Report by Customer and Product per Quarter
:::[[Image:Icon_mReport.png]] '''[[Quarter Invoice Product (Relatóri  ID-341)|Quarter Invoice Product]]''' - Invoice Report by Product per Quarter




== Requisição até Factura ==

:[[Image:Icon_mOpen.png]] '''''Requisição até Factura'''''
::[[Image:Icon_mWindow.png]] '''[[RfQ Topic (Janela ID-314)|RfQ Topic]]''' - Maintain RfQ Topics and Subscribers
::[[Image:Icon_mWindow.png]] '''[[RfQ (Janela ID-315)|RfQ]]''' - Manage Request for Quotations
::[[Image:Icon_mWindow.png]] '''[[RfQ Response (Janela ID-324)|RfQ Response]]''' - Manage RfQ Responses
::[[Image:Icon_mReport.png]] '''[[RfQ Unanswered (Relatóri  ID-263)|RfQ Unanswered]]''' - Outstanding RfQ Responses
::[[Image:Icon_mReport.png]] '''[[RfQ Response (Relatóri  ID-264)|RfQ Response]]''' - Detail RfQ Responses
::[[Image:Icon_mWindow.png]] '''[[Requisition (Janela ID-322)|Requisition]]''' - Material Requisition
::[[Image:Icon_mProcess.png]] '''[[Create PO from Requisition (Processo  ID-337)|Create PO from Requisition]]''' - Create Purchase Orders from Requisitions
::[[Image:Icon_mReport.png]] '''[[Open Requisitions (Relatóri  ID-270)|Open Requisitions]]''' - Detail Open Requisition Information
::[[Image:Icon_mWindow.png]] '''[[Pedidos de Compra (Janela ID-181)|Pedidos de Compra]]''' - Manage Purchase Orders
::[[Image:Icon_mWindow.png]] '''[[Entradas Stocks (Janela ID-184)|Entradas Stocks]]''' - Vendor Shipments (Receipts)
::[[Image:Icon_mReport.png]] '''[[Material Receipt Details (Relatóri  ID-293)|Material Receipt Details]]''' - Material Receipt Detail Information
::[[Image:Icon_mWindow.png]] '''[[Factura (Fornecedor) (Janela ID-183)|Factura (Fornecedor)]]''' - Vendor Invoice Entry
::[[Image:Icon_mWindow.png]] '''[[Invoice Batch (Janela ID-342)|Invoice Batch]]''' - Expense Invoice Batch
::[[Image:Icon_mWindow.png]] '''[[Conciliar Pedido,Recepção e Factura (Form ID-108)|Conciliar Pedido,Recepção e Factura]]''' - Match Purchase Orders, Receipts, Vendor Invoices
::[[Image:Icon_mWindow.png]] '''[[Pedidos Compra Conciliados (Janela ID-228)|Pedidos Compra Conciliados]]''' - View Matched Purchase Orders
::[[Image:Icon_mWindow.png]] '''[[Factura Conciliada (Janela ID-107)|Factura Conciliada]]''' - View Matched Invoices




== Returns ==

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




== Movimentos em Aberto ==

:[[Image:Icon_mOpen.png]] '''''Movimentos em Aberto'''''
::[[Image:Icon_mReport.png]] '''[[Factura IVA (Relatóri  ID-251)|Factura IVA]]''' - Invoice Tax Reconsiliation
::[[Image:Icon_mReport.png]] '''[[Movimentos em Aberto (Relatóri  ID-145)|Movimentos em Aberto]]''' - Open Item List
::[[Image:Icon_mReport.png]] '''[[Idade de Saldos (Relatóri  ID-238)|Idade de Saldos]]''' - Aging Report
::[[Image:Icon_mReport.png]] '''[[Invoice Not Realized Gain/Loss (Relatóri  ID-326)|Invoice Not Realized Gain/Loss]]''' - Invoice Not Realized Gain & Loss Report
::[[Image:Icon_mWindow.png]] '''[[Dunning Run (Janela ID-321)|Dunning Run]]''' - Manage Dunning Runs
::[[Image:Icon_mWindow.png]] '''[[Pagamento (Janela ID-195)|Pagamento]]''' - Process Payments
::[[Image:Icon_mReport.png]] '''[[Payment Details (Relatóri  ID-318)|Payment Details]]''' - Payment Detail Report
::[[Image:Icon_mWindow.png]] '''[[Atribuir Pagamentos (Form ID-104)|Atribuir Pagamentos]]''' - Allocate invoices and payments
::[[Image:Icon_mWindow.png]] '''[[Eliminar Atribuições (Janela ID-205)|Eliminar Atribuições]]''' - Reverse Allocations 
::[[Image:Icon_mReport.png]] '''[[Atribuição Pagamento (Relatóri  ID-148)|Atribuição Pagamento]]''' - Payment - Invoice - Allocation
::[[Image:Icon_mReport.png]] '''[[UnAllocated Invoices (Relatóri  ID-316)|UnAllocated Invoices]]''' - Invoices not allocated to Payments
::[[Image:Icon_mReport.png]] '''[[UnAllocated Payments (Relatóri  ID-317)|UnAllocated Payments]]''' - Payments not allocated to Invoices
::[[Image:Icon_mProcess.png]] '''[[Reset Allocation (Processo  ID-303)|Reset Allocation]]''' - Reset (delete) allocation of invoices to payments
::[[Image:Icon_mProcess.png]] '''[[Regularizações Contas a Receber (Processo  ID-171)|Regularizações Contas a Receber]]''' - Regularizações em Contas a Receber
::[[Image:Icon_mWindow.png]] '''[[Selecção Pagamento (Janela ID-206)|Selecção Pagamento]]''' - Select Invoices for Payment
::[[Image:Icon_mWindow.png]] '''[[Seleccão Manual de Pagamentos (Form ID-107)|Seleccão Manual de Pagamentos]]''' - Manual Payment Selection
::[[Image:Icon_mWindow.png]] '''[[Exportar_Imprimir Pagamentos (Form ID-106)|Exportar/Imprimir Pagamentos]]''' - Print or export your payments
::[[Image:Icon_mWindow.png]] '''[[Pagamento Lote (Janela ID-303)|Pagamento Lote]]''' - Process Payment Patches for EFT
::[[Image:Icon_mWindow.png]] '''[[Extracto Bancário (Janela ID-194)|Extracto Bancário]]''' - Process Bank Statements
::[[Image:Icon_mReport.png]] '''[[Pagamentos não Conciliados (Relatóri  ID-146)|Pagamentos não Conciliados]]''' - Payments not reconciled with Bank Statement
::[[Image:Icon_mWindow.png]] '''[[Cash Plan (Janela ID-53134)|Cash Plan]]'''
::[[Image:Icon_mReport.png]] '''[[Cash Flow Report (Relatóri  ID-53248)|Cash Flow Report]]'''
::[[Image:Icon_mProcess.png]] '''[[Bank Transfer (Processo  ID-53153)|Bank Transfer]]''' - Bank Transfer let money tranfer between Banks




== Gestão de Stocks ==

:[[Image:Icon_mOpen.png]] '''''Gestão de Stocks'''''
::[[Image:Icon_mOpen.png]] '''''Normas Base de Stocks'''''
:::[[Image:Icon_mWorkFlow.png]] '''[[Guia de abertura Artigo (Fluxo de trabalho  ID-107)|Guia de abertura Artigo]]''' - Abrir novos Artigos
:::[[Image:Icon_mWindow.png]] '''[[Armazém & Localizações (Janela ID-139)|Armazém & Localizações]]''' - Maintain Warehouses and Locators
:::[[Image:Icon_mProcess.png]] '''[[Associar Organismo a Armazém (Processo  ID-244)|Associar Organismo a Armazém]]''' - Set and verify Organization ownership of Warehouse
:::[[Image:Icon_mWindow.png]] '''[[U/M (Janela ID-120)|U/M]]''' - Maintain Unit of Measure 
:::[[Image:Icon_mWindow.png]] '''[[Categoria Artigo (Janela ID-144)|Categoria Artigo]]''' - Maintain Product Categories
:::[[Image:Icon_mWindow.png]] '''[[Detalhes Fornecedor (Janela ID-176)|Detalhes Fornecedor]]''' - Maintain Vendor Details
:::[[Image:Icon_mReport.png]] '''[[Selecção Fornecedor (Relatóri  ID-115)|Selecção Fornecedor]]''' - Products with more than one vendor
:::[[Image:Icon_mWindow.png]] '''[[Categoria Frete (Janela ID-282)|Categoria Frete]]''' - Maintain Freight Categories
:::[[Image:Icon_mWindow.png]] '''[[Artigo (Janela ID-140)|Artigo]]''' - Maintain Products
:::[[Image:Icon_mProcess.png]] '''[[Associar Organismo a Artigos (Processo  ID-245)|Associar Organismo a Artigos]]''' - Set and verify Organization ownership of Products
:::[[Image:Icon_mWorkFlow.png]] '''[[Guia de abertura Listas Preços (Fluxo de trabalho  ID-108)|Guia de abertura Listas Preços]]''' - Define your Price Lists and Discounts
:::[[Image:Icon_mWindow.png]] '''[[Price List Schema (Janela ID-337)|Price List Schema]]''' - Maintain Price List Schema
:::[[Image:Icon_mWindow.png]] '''[[Lista Preços (Janela ID-146)|Lista Preços]]''' - Maintain Product Price Lists
:::[[Image:Icon_mWindow.png]] '''[[Esquema de Descontos (Janela ID-233)|Esquema de Descontos]]''' - Maintain Trade Discount Schema
:::[[Image:Icon_mWindow.png]] '''[[Expedidor (Janela ID-142)|Expedidor]]''' - Maintain Shippers
:::[[Image:Icon_mProcess.png]] '''[[Verify BOMs (Processo  ID-346)|Verify BOMs]]''' - Verify BOM Structures
:::[[Image:Icon_mWindow.png]] '''[[Promotion (Janela ID-53074)|Promotion]]''' - Setup promotion rule
:::[[Image:Icon_mWindow.png]] '''[[Promotion Group (Janela ID-53073)|Promotion Group]]''' - Grouping of product for promotion setup
::[[Image:Icon_mOpen.png]] '''''Atributos de Artigos'''''
:::[[Image:Icon_mWindow.png]] '''[[Gestão Lotes (Janela ID-258)|Gestão Lotes]]''' - Product Lot Control
:::[[Image:Icon_mWindow.png]] '''[[Gestão N.º Série (Janela ID-259)|Gestão N.º Série]]''' - Product Serial Number Control
:::[[Image:Icon_mWindow.png]] '''[[Atributo (Janela ID-260)|Atributo]]''' - Product Attribute
:::[[Image:Icon_mWindow.png]] '''[[Configurar Atributo (Janela ID-256)|Configurar Atributo]]''' - Maintain Product Attribute Set
:::[[Image:Icon_mWindow.png]] '''[[Attribute Set Instance (Janela ID-358)|Attribute Set Instance]]''' - View Attribute Set Instance detail and use
:::[[Image:Icon_mWindow.png]] '''[[Lote (Janela ID-257)|Lote]]''' - 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]] '''[[Movimentos de Stocks (Form ID-103)|Movimentos de Stocks]]''' - Material Transactions
::[[Image:Icon_mReport.png]] '''[[Movimentos (Relatóri  ID-237)|Movimentos]]''' - Transaction Detail Report
::[[Image:Icon_mReport.png]] '''[[Historico de Artigo, Valores (Relatóri  ID-161)|Historico de Artigo, Valores]]''' - Product Transaction Value
::[[Image:Icon_mReport.png]] '''[[Historico de Artigo, Resumo (Relatóri  ID-124)|Historico de Artigo, Resumo]]''' - Product Transaction Summary
::[[Image:Icon_mWindow.png]] '''[[Mover Produtos (Janela ID-170)|Mover Produtos]]''' - Inventory Move
::[[Image:Icon_mWindow.png]] '''[[Stock Físico (Janela ID-168)|Stock Físico]]''' - Enter Physical Inventory
::[[Image:Icon_mWindow.png]] '''[[Internal Use Inventory (Janela ID-341)|Internal Use Inventory]]''' - Enter Internal Use of Inventory
::[[Image:Icon_mReport.png]] '''[[Relatório de Aprovisionamento (Relatóri  ID-125)|Relatório de Aprovisionamento]]''' - Relatório de Aprovisionamento
::[[Image:Icon_mWindow.png]] '''[[Ship/Receipt Confirm (Janela ID-330)|Ship/Receipt Confirm]]''' - Material Shipment or Receipt Confirmation
::[[Image:Icon_mReport.png]] '''[[Open Confirmations (Relatóri  ID-285)|Open Confirmations]]''' - Open Shipment or Receipt Confirmations
::[[Image:Icon_mReport.png]] '''[[Open Confirmation Details (Relatóri  ID-284)|Open Confirmation Details]]''' - Open Shipment or Receipt Confirmation Details
::[[Image:Icon_mReport.png]] '''[[Detalhe Armazenamento (Relatóri  ID-236)|Detalhe Armazenamento]]''' - Storage Detail Report
::[[Image:Icon_mReport.png]] '''[[Storage per Product (Relatóri  ID-53189)|Storage per Product]]'''
::[[Image:Icon_mWindow.png]] '''[[Adicionar Lista Materiais (Form ID-114)|Adicionar Lista Materiais]]''' - Adicionar (explodir) Lista Materiais no documento
::[[Image:Icon_mProcess.png]] '''[[Storage Cleanup (Processo  ID-325)|Storage Cleanup]]''' - Inventory Storage Cleanup
::[[Image:Icon_mReport.png]] '''[[Relatório Valorização Inventario (Relatóri  ID-180)|Relatório Valorização Inventario]]''' - Relatório Valorização Inventario
::[[Image:Icon_mReport.png]] '''[[Material Reference (Relatóri  ID-322)|Material Reference]]''' - Material Transactions Cross Reference (used/resourced)




== Gestão de Projectos ==

:[[Image:Icon_mOpen.png]] '''''Gestão de Projectos'''''
::[[Image:Icon_mWorkFlow.png]] '''[[Guia de abertura Projecto (Fluxo de trabalho  ID-101)|Guia de abertura Projecto]]''' - Setup of projects and project reporting
::[[Image:Icon_mWindow.png]] '''[[Tipo Projecto (Janela ID-265)|Tipo Projecto]]''' - Maintain Project Type and Phase
::[[Image:Icon_mWindow.png]] '''[[Projecto (Serviço) (Janela ID-130)|Projecto (Serviço)]]''' - Maintain Service Projects
::[[Image:Icon_mWindow.png]] '''[[Projecto (Encomenda) (Janela ID-286)|Projecto (Encomenda)]]''' - Maintain Sales Order Projects and Work Orders
::[[Image:Icon_mProcess.png]] '''[[Gerar Pedido a partir de  Projecto (Processo  ID-225)|Gerar Pedido a partir de  Projecto]]''' - Gerar Pedido a partir de  linhas de Projecto
::[[Image:Icon_mProcess.png]] '''[[Saida para Projecto (Processo  ID-224)|Saida para Projecto]]''' - Issue Material to Project from Receipt or manual Inventory Location
::[[Image:Icon_mReport.png]] '''[[Linhas Projecto sem Saidas (Relatóri  ID-228)|Linhas Projecto sem Saidas]]''' - Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project
::[[Image:Icon_mReport.png]] '''[[Pedidos Compra Projecto sem Saidas (Relatóri  ID-229)|Pedidos Compra Projecto sem Saidas]]''' - 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]] '''[[Margem Projecto (Ordens Trabalho) (Relatóri  ID-234)|Margem Projecto (Ordens Trabalho)]]''' - Work Order Project Lines (planned revenue) vs. Project Issues (costs)
::[[Image:Icon_mWindow.png]] '''[[Relatõrios de Projecto (Janela ID-208)|Relatõrios de Projecto]]''' - Maintain Project Reporting Cycles
::[[Image:Icon_mReport.png]] '''[[Relatório Fases Projecto (Relatóri  ID-218)|Relatório Fases Projecto]]''' - Report Projects based on Project Cycle
::[[Image:Icon_mReport.png]] '''[[Relatório detalhado Contabilização do Projecto (Relatóri  ID-226)|Relatório detalhado Contabilização do Projecto]]''' - Relatório detalhado Contabilização do Projecto




== Financeira e Análise de Desempenho ==

:[[Image:Icon_mOpen.png]] '''''Financeira e Análise de Desempenho'''''
::[[Image:Icon_mOpen.png]] '''''Contabilidade'''''
:::[[Image:Icon_mWorkFlow.png]] '''[[Guia de abertura Contabilidade (Fluxo de trabalho  ID-105)|Guia de abertura Contabilidade]]''' - Review and change Accounting Setup
:::[[Image:Icon_mWindow.png]] '''[[Calendário (Janela ID-117)|Calendário]]''' - Maintain Calendars Years Periods
:::[[Image:Icon_mWindow.png]] '''[[Elemento Contabilístico (Janela ID-118)|Elemento Contabilístico]]''' - Maintain Account Elements
:::[[Image:Icon_mWindow.png]] '''[[Dimensões Contabilísticas (Janela ID-283)|Dimensões Contabilísticas]]''' - Maintain Non-Account Dimension Trees
:::[[Image:Icon_mWindow.png]] '''[[POC (Janela ID-125)|POC]]''' - Maintain Accounting Schema - For changes to become effective you must re-login
:::[[Image:Icon_mWindow.png]] '''[[Combinação Conta (Janela ID-153)|Combinação Conta]]''' - Maintain Valid Account Combinations 
:::[[Image:Icon_mWindow.png]] '''[[Categoria Contabilidade (Janela ID-131)|Categoria Contabilidade]]''' - Maintain General Ledger Categories
:::[[Image:Icon_mWindow.png]] '''[[Tipo Divisa (Janela ID-295)|Tipo Divisa]]''' - Maintain Currency Conversion Rate Types
:::[[Image:Icon_mWindow.png]] '''[[Divisa (Janela ID-115)|Divisa]]''' - Maintain Currencies
:::[[Image:Icon_mWindow.png]] '''[[Câmbio (Janela ID-116)|Câmbio]]''' - Maintain Currency Conversion Rates
:::[[Image:Icon_mWorkFlow.png]] '''[[Guia de abertura IVA (Fluxo de trabalho  ID-110)|Guia de abertura IVA]]''' - Setup tax calculation
:::[[Image:Icon_mWindow.png]] '''[[Tipo Documento (Janela ID-135)|Tipo Documento]]''' - Maintain Document Types
:::[[Image:Icon_mWindow.png]] '''[[Counter Document (Janela ID-327)|Counter Document]]''' - Maintain Counter Document Types
:::[[Image:Icon_mProcess.png]] '''[[Verificar Tipos Documento (Processo  ID-233)|Verificar Tipos Documento]]''' - Verify Document Types
:::[[Image:Icon_mWindow.png]] '''[[Numeração Documentos (Janela ID-112)|Numeração Documentos]]''' - Manutenção da Numeração de Documentos
:::[[Image:Icon_mWindow.png]] '''[[GL Distribution (Janela ID-323)|GL Distribution]]''' - General Ledger Distribution
:::[[Image:Icon_mWindow.png]] '''[[Categoria IVA (Janela ID-138)|Categoria IVA]]''' - Maintain Tax Categories
:::[[Image:Icon_mWindow.png]] '''[[Taxa IVA (Janela ID-137)|Taxa IVA]]''' - Maintain Taxes and their Rates
:::[[Image:Icon_mWindow.png]] '''[[Charge Type (Janela ID-53062)|Charge Type]]'''
:::[[Image:Icon_mWindow.png]] '''[[Debitar (Janela ID-161)|Debitar]]''' - Maintain Charges
:::[[Image:Icon_mWindow.png]] '''[[Gerar Encargos (Form ID-105)|Gerar Encargos]]''' - Generate Charges from natural accounts
:::[[Image:Icon_mWindow.png]] '''[[Actividade (ABC) (Janela ID-134)|Actividade (ABC)]]''' - Maintain Activities for Activity Based Costing
:::[[Image:Icon_mWindow.png]] '''[[Orçamento Contabilidade (Janela ID-154)|Orçamento Contabilidade]]''' - Maintain General Ledger Budgets
:::[[Image:Icon_mProcess.png]] '''[[Resubmeter Lançamento (Processo  ID-175)|Resubmeter Lançamento]]''' - Resubmit posting of documents with posting errors
:::[[Image:Icon_mOpen.png]] '''''Global Tax Management'''''
::::[[Image:Icon_mWindow.png]] '''[[Tax Group (Janela ID-53020)|Tax Group]]''' - Tax Groups let you group the business partner with a reference tax.
::::[[Image:Icon_mWindow.png]] '''[[Tax Type (Janela ID-53023)|Tax Type]]''' - Tax Types let you group taxes together.
::::[[Image:Icon_mWindow.png]] '''[[Tax Base (Janela ID-53024)|Tax Base]]''' - Defines tax base for a tax
::::[[Image:Icon_mWindow.png]] '''[[Tax Rate Parent (Janela ID-53022)|Tax Rate Parent]]''' - Maintain Taxes and their Rates
::::[[Image:Icon_mWindow.png]] '''[[Tax Definition (Janela ID-53021)|Tax Definition]]''' - Lets you define different tax combinations.
::::[[Image:Icon_mProcess.png]] '''[[C_Invoce Calculate Tax (Processo  ID-53072)|C_Invoce Calculate Tax]]'''
:::[[Image:Icon_mWindow.png]] '''[[Documentos não Lançados (Janela ID-294)|Documentos não Lançados]]''' - Unposted Documents
:::[[Image:Icon_mProcess.png]] '''[[Limpar Contabilização (Processo  ID-176)|Limpar Contabilização]]''' - Reset Accounting Entries
:::[[Image:Icon_mProcess.png]] '''[[Client Accounting Processor (Processo  ID-53187)|Client Accounting Processor]]''' - Client Accounting Processor
::[[Image:Icon_mOpen.png]] '''''Relatórios Financeiros (reporting)'''''
:::[[Image:Icon_mWindow.png]] '''[[Configurar Linha Relatório (Janela ID-218)|Configurar Linha Relatório]]''' - Maintain Financial Report Line Sets
:::[[Image:Icon_mWindow.png]] '''[[Configurar Coluna Relatório (Janela ID-217)|Configurar Coluna Relatório]]''' - Maintain Financial Report Column Sets
:::[[Image:Icon_mWindow.png]] '''[[Reporting Hierarchy (Janela ID-360)|Reporting Hierarchy]]''' - Define Reporting Hierarchy
:::[[Image:Icon_mWindow.png]] '''[[Report Cube (Janela ID-53078)|Report Cube]]''' - Define reporting cube for pre-calculation of summary accounting data.
:::[[Image:Icon_mProcess.png]] '''[[Recalculate Cube (Processo  ID-53166)|Recalculate Cube]]''' - Recalculate summary facts based on report cube definitions.
:::[[Image:Icon_mWindow.png]] '''[[Relatório Financeiro (Janela ID-216)|Relatório Financeiro]]''' - Maintain Financial Reports
:::[[Image:Icon_mReport.png]] '''[[Extracto de Contas (Relatóri  ID-204)|Extracto de Contas]]''' - Report Account Statement Beginning Balance and Transactions
:::[[Image:Icon_mReport.png]] '''[[Trial Balance (Relatóri  ID-310)|Trial Balance]]''' - Trial Balance for a period or date range
::[[Image:Icon_mOpen.png]] '''''Desempenho'''''
:::[[Image:Icon_mWindow.png]] '''[[Alerta (Janela ID-276)|Alerta]]''' - Compiere Alert
:::[[Image:Icon_mWorkFlow.png]] '''[[Guia de abertura Desempenho (Fluxo de trabalho  ID-112)|Guia de abertura Desempenho]]''' - Setup your Performance Measurement
:::[[Image:Icon_mWindow.png]] '''[[Performance Color Schema (Janela ID-364)|Performance Color Schema]]''' - Maintain Performance Color Schema
:::[[Image:Icon_mWindow.png]] '''[[Desempenho, Indicadores (Janela ID-215)|Desempenho, Indicadores]]''' - Define your Performance Measures
:::[[Image:Icon_mWindow.png]] '''[[Desempenho, Cálculo Indicadores (Janela ID-213)|Desempenho, Cálculo Indicadores]]''' - Define how you calculate your performance measures
:::[[Image:Icon_mWindow.png]] '''[[Performance Ratio (Janela ID-366)|Performance Ratio]]''' - Maintain Performance Ratios
:::[[Image:Icon_mWindow.png]] '''[[Desempenho, Objectivos (Janela ID-212)|Desempenho, Objectivos]]''' - Define Performance Goals
:::[[Image:Icon_mWindow.png]] '''[[Performance Benchmark (Janela ID-365)|Performance Benchmark]]''' - Performance Benchmark
:::[[Image:Icon_mWindow.png]] '''[[Performance Indicators (Form ID-119)|Performance Indicators]]''' - View Performance Indicators
::[[Image:Icon_mOpen.png]] '''''Costing'''''
:::[[Image:Icon_mWindow.png]] '''[[Tipo Custo (Janela ID-271)|Tipo Custo]]''' - Maintain Cost Types
:::[[Image:Icon_mWindow.png]] '''[[Cost Element (Janela ID-343)|Cost Element]]''' - Maintain Product Cost Element
:::[[Image:Icon_mWindow.png]] '''[[Product Costs (Janela ID-344)|Product Costs]]''' - Maintain Product Costs
:::[[Image:Icon_mProcess.png]] '''[[Create Costing Records (Processo  ID-335)|Create Costing Records]]''' - Create Costing Records
:::[[Image:Icon_mProcess.png]] '''[[Actualizar Custo Artigo (Processo  ID-182)|Actualizar Custo Artigo]]''' - Sets future cost price and standard cost price
:::[[Image:Icon_mReport.png]] '''[[Product Cost Summary (Relatóri  ID-330)|Product Cost Summary]]''' - Product Cost Summary Report
:::[[Image:Icon_mReport.png]] '''[[Product Cost (Relatóri  ID-329)|Product Cost]]''' - Product Cost Report
:::[[Image:Icon_mReport.png]] '''[[Product Cost Detail (Relatóri  ID-331)|Product Cost Detail]]''' - Product Invoice Cost Detail Report
::[[Image:Icon_mWindow.png]] '''[[GL Journal (Janela ID-200005)|GL Journal]]''' - Enter and change Manual Journal Entries
::[[Image:Icon_mWindow.png]] '''[[Diário de Contabilidade (Janela ID-132)|Diário de Contabilidade]]''' - Enter and change Manual Journal Entries
::[[Image:Icon_mProcess.png]] '''[[Automatic account reconciliation (Processo  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 (Relatóri  ID-53220)|Unreconciled accounting facts]]'''
::[[Image:Icon_mWindow.png]] '''[[Detalhes Contabilidade (Janela ID-162)|Detalhes Contabilidade]]''' - Query Accounting Facts
::[[Image:Icon_mReport.png]] '''[[Extracto Detalhes (Relatóri  ID-252)|Extracto Detalhes]]''' - Accounting Fact Details Report
::[[Image:Icon_mWindow.png]] '''[[Saldos Contabilidade (Janela ID-255)|Saldos Contabilidade]]''' - Query Accounting Daily Balances
::[[Image:Icon_mReport.png]] '''[[Extracto Diario (Relatóri  ID-253)|Extracto Diario]]''' - Accounting Fact Details summarized by Accounting Date
::[[Image:Icon_mWindow.png]] '''[[GL Journal Generator (Janela ID-200013)|GL Journal Generator]]'''
::[[Image:Icon_mReport.png]] '''[[Extracto Periodico (Relatóri  ID-254)|Extracto Periodico]]''' - Accounting Fact Details summarized by Accounting Period




== Manufacturing ==

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




== Imobilizado ==

:[[Image:Icon_mOpen.png]] '''''Imobilizado'''''
::[[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]] '''[[Activos, Grupo (Janela ID-252)|Activos, Grupo]]''' - Group of Assets
:::::[[Image:Icon_mWindow.png]] '''[[Activos (Janela ID-251)|Activos]]''' - Asset used internally or by customers
:::::[[Image:Icon_mProcess.png]] '''[[Inbound Charges for GL (Processo  ID-53133)|Inbound Charges for GL]]''' - Process invoice charges from GL
:::::[[Image:Icon_mProcess.png]] '''[[Inbound Charges for AP (Processo  ID-53137)|Inbound Charges for AP]]''' - Process invoice charges from AP
:::::[[Image:Icon_mReport.png]] '''[[Inbound Charge Entry Report (Relatóri  ID-53135)|Inbound Charge Entry Report]]''' - Used to review Assets Inbound Entry 
:::::[[Image:Icon_mWindow.png]] '''[[Inbound Asset Entry (Janela ID-53055)|Inbound Asset Entry]]''' - Create Inbound Asset Entry
:::::[[Image:Icon_mWindow.png]] '''[[Post Imported Assets (Janela 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 (Janela ID-53058)|Depreciation Methods]]''' - Depreciation Methods
:::::[[Image:Icon_mWindow.png]] '''[[Depreciation Calculation Method (Janela ID-53061)|Depreciation Calculation Method]]''' - Define Calculation Methods used in depreciation expense calculation
:::::[[Image:Icon_mWindow.png]] '''[[Depreciation First Year Conventions  (Janela ID-53060)|Depreciation First Year Conventions ]]''' - Setup for depreciation Setups
:::::[[Image:Icon_mWindow.png]] '''[[Depreciation Period Spread Type (Janela ID-53057)|Depreciation Period Spread Type]]''' - Period Spread Type
:::::[[Image:Icon_mWindow.png]] '''[[Depreciation Tables (Janela ID-53059)|Depreciation Tables]]''' - Allows users to create multiple depreciation schedules
:::[[Image:Icon_mOpen.png]] '''''Processing'''' - Process Fixed Assets
::::[[Image:Icon_mOpen.png]] '''''Depreciation Processing'''' - Applications to Process Fixed Assets to the GL
:::::[[Image:Icon_mWindow.png]] '''[[Build Depreciation Forecast (Janela ID-53054)|Build Depreciation Forecast]]''' - 
:::::[[Image:Icon_mReport.png]] '''[[Asset Depreciation Forecast (Relatóri  ID-53113)|Asset Depreciation Forecast]]''' - Used to review Assets Forecast
:::::[[Image:Icon_mWindow.png]] '''[[Post Depreciation Entry (Janela 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 (Janela ID-53048)|Asset Split]]''' - Split Assets Process
:::::[[Image:Icon_mReport.png]] '''[[Asset Split Entry (Relatóri  ID-53107)|Asset Split Entry]]''' - Used to review Assets Split Entry 
:::::[[Image:Icon_mWindow.png]] '''[[Split Asset Entry (Janela ID-53051)|Split Asset Entry]]''' - Create Split Asset Entries
:::::[[Image:Icon_mWindow.png]] '''[[Asset Transfers (Janela ID-53050)|Asset Transfers]]''' - Process transfers of assets
:::::[[Image:Icon_mReport.png]] '''[[Asset Transfer Entry (Relatóri  ID-53099)|Asset Transfer Entry]]''' - Used to review Assets Transfered Entry 
:::::[[Image:Icon_mWindow.png]] '''[[Transfer Asset Entry (Janela ID-53046)|Transfer Asset Entry]]''' - Create Transfer Asset Entry
:::::[[Image:Icon_mWindow.png]] '''[[Asset Disposal (Janela ID-53049)|Asset Disposal]]''' - Dispose of Assets
:::::[[Image:Icon_mReport.png]] '''[[Asset Disposal Expense Entry Rpt (Relatóri  ID-53097)|Asset Disposal Expense Entry Rpt]]''' - Used to review Assets Disposed Entry
:::::[[Image:Icon_mWindow.png]] '''[[Disposed Asset Entry (Janela 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 (Janela ID-53044)|Asset Revaluation Processing]]''' - Process Revaluation of Assets
:::::[[Image:Icon_mWindow.png]] '''[[Asset Revaluation Index (Janela ID-53045)|Asset Revaluation Index]]''' - Set the Revaluate Assets Index or Factors
:::[[Image:Icon_mOpen.png]] '''''Reporting'''' - Reporting for fixed assets
::::[[Image:Icon_mReport.png]] '''[[RV_Asset_Parent_Report (Relatóri  ID-53115)|RV_Asset_Parent_Report]]'''
::::[[Image:Icon_mReport.png]] '''[[RV_Asset_Group_Defaults (Relatóri  ID-53131)|RV_Asset_Group_Defaults]]''' - Lists Asset Group Settings & Defaults
::::[[Image:Icon_mReport.png]] '''[[RV_Depreciation_Table (Relatóri  ID-53117)|RV_Depreciation_Table]]'''
::::[[Image:Icon_mReport.png]] '''[[RV_Asset_Convention_Rpt (Relatóri  ID-53125)|RV_Asset_Convention_Rpt]]''' - Asset Convention Report
::::[[Image:Icon_mReport.png]] '''[[RV_Depreciation_Calculation_Methods (Relatóri  ID-53129)|RV_Depreciation_Calculation_Methods]]''' - List Depreciation Calculation Methods Available
::::[[Image:Icon_mReport.png]] '''[[RV_Asset_Depreciation_Method (Relatóri  ID-53121)|RV_Asset_Depreciation_Method]]''' - List Depreciation Methods
::::[[Image:Icon_mReport.png]] '''[[Spread Report (Relatóri  ID-53119)|Spread Report]]'''
::[[Image:Icon_mOpen.png]] '''''Customer Service'''' - Customer Related Assets
:::[[Image:Icon_mWindow.png]] '''[[Registo (Janela ID-301)|Registo]]''' - User Asset Registration
:::[[Image:Icon_mWindow.png]] '''[[Registo Atributos (Fluxo de trabalho  ID-300)|Registo Atributos]]''' - Asset Registration Attributes
:::[[Image:Icon_mReport.png]] '''[[Asset Delivery Month (Relatóri  ID-274)|Asset Delivery Month]]''' - Report Asset Deliveries Summary per month
:::[[Image:Icon_mReport.png]] '''[[Entrega Bens & Serviços (Relatóri  ID-223)|Entrega Bens & Serviços]]''' - Report Asset Deliveries
:::[[Image:Icon_mReport.png]] '''[[Activos do Cliente (Relatóri  ID-222)|Activos do Cliente]]''' - Report Customer Assets with Delivery Count
:::[[Image:Icon_mProcess.png]] '''[[Entregar Bens & Serviços (Processo  ID-201)|Entregar Bens & Serviços]]''' - 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]]