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Latest revision as of 19:36, 17 November 2021
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Contents
General Setup
Application
- Currency
- Conversion Rates
- Country and Region
- Preference
- Session Preferences
- Alert
- Window Personalization
- Instance Activation
- Module Management
- System Info
- Language
- Import/Export Translations
- Session Variables
- Menu
- Data File Type
- Heartbeat Configuration
- HQL Query Tool
Client
- Client
- Export Client
- Google Integration Preferences
- Initial Client Setup
- Delete Client
- Import Client
Enterprise Model
- Initial organization setup
- Enterprise module management
- Organization Type
- Organization
- Warehouse and Storage Bins
Security
Process Scheduling
Workspace
Master Data Management
Business Partner Setup
Product Setup
Pricing
Initial Data Load
Setup
Process
Procurement Management
Transactions
- Requisition
- Manage Requisitions
- Requisition To Order
- Purchase Order
- Purchase Invoice
- Matched Invoices
Analysis Tools
- Purchase Order Report
- Purchase Dimensional Report
- Purchase Invoice Dimensional Report
- Matched Purchase Orders
- Vendor Invoice Report
Sales Management
Transactions
- Sales Quotation
- Sales Order
- Sales Invoice
- Create Invoices from Orders
- Generate Invoices
- Commission Payment
Analysis Tools
- Sales Dimensional Report
- Discount Invoice Report
- Sales Order Report
- Invoiced Sales Order Report
- Orders Awaiting Invoice Report
- Invoice Detail
- Customer Invoice Report
- Sales Invoice Dimensional Report Legacy
- Sales Invoice Dimensional Report
Setup
Contract Management
Transactions
Setup
- Contract Type
- Contract Template
- Billing Group
- Contract Invoice Schedule
- Invoice Process Configuration
- Churn Reason
Resource and Reservation Management
Setup
Financial Management
Receivables and Payables
Transactions
- Purchase Invoice Payment Plan
- Payment Out
- Payment Proposal
- Sales Invoice Payment Plan
- Payment In
- Financial Account
- Payment Execution
- Tax Payment
- Doubtful Debt
- Doubtful Debt Run
Analysis Tools
Setup
- Tax Register Type
- Payment Method
- Matching Algorithm
- Bank File Format
- CSV Importer Configuration
- Execution Process
- Doubtful Debt Method
Accounting
Transactions
- G/L Journal
- End Year Close
- GL Posting by DB Tables
- Budget
- Create Budget Reports in Excel
- Not Posted Transaction Report
- Unbilled Revenue
- Reset Accounting
Analysis Tools
- Accounting Transaction Details
- Balance sheet and P&L structure
- Trial Balance
- General Ledger Report
- Journal Entries Report
- User Defined Accounting Report
- Create Tax Report
- Customer Statement
- User Defined Accounting Report Setup
- Tax Report Setup
Setup
- Open/Close Period Control
- Period Control Log
- Account Tree
- General Ledger Configuration
- Fiscal Calendar
- Account Combination
- Accounting Process
- G/L Item
- G/L Category
- Document Type
- Document Sequence
- Tax Category
- Business Partner Tax Category
- Tax Rate
- Cost Center
- ABC Activity
- User Defined Dimension 1
- User Defined Dimension 2
- Accounting templates
- Balance sheet and P&L structure Setup
- Unbilled Revenue Process Configuration
Assets
Analysis Tools
Application Dictionary
- Module
- Tables and Columns
- Update Audit Trail Infrastructure
- Dataset
- Windows, Tabs, and Fields
- Reference
- Process Definition
- Report and Process
- Form
- Message
- Text Interfaces
- Synchronize Terminology
- AD Implementation Mapping
- Discounts and Promotions Types
Setup
- Element
- Field Category
- Auxiliary Input
- Callout
- Validation Setup
- Month
- Dimension
- Extension Points
- Dimensions Mapping
User Interface
Maintenance
Warehouse Management
Setup
Zoho
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