Difference between revisions of "Screens Reference"
(Created page with "{{BackTo|User_Guide}} === General Setup === *Attachments Configuration ==== Application ==== *Currency *Scr...") |
|||
| Line 1: | Line 1: | ||
| − | {{BackTo| | + | {{BackTo|User Guide}} |
=== General Setup === | === General Setup === | ||
| Line 341: | Line 341: | ||
*[[Screenshot:Wiki|Wiki]] | *[[Screenshot:Wiki|Wiki]] | ||
| − | {{BackTo| | + | {{BackTo|User Guide}} |
[[Category:User_Guide]] | [[Category:User_Guide]] | ||
Latest revision as of 14:04, 24 October 2018
 |
Back to User Guide |
Contents
General Setup
Application
- Currency
- Conversion Rates
- Country and Region
- Preference
- Session Preferences
- Menu
- Window Personalization
- Data Import Entries
- Data Import Entry Archive
- Alert
- Data Pool Selection
- Instance Activation
- Module Management
- System Info
- Language
- Import/Export Translations
- Session Variables
- Data File Type
- Grid Configuration at System Level
- Grid Configuration at Window/Tab/Field Level
- Heartbeat Configuration
Client
Enterprise Model
Security
Process Scheduling
Workspace
Cluster
Master Data Management
Business Partner Setup
- Business Partner Category
- Invoice Schedule
- Title
- Payment Term
- Return Reasons
- Volume Discount
- Basic Discount
- Salary Category
Product Setup
- Product Characteristic
- Update Product Characteristics Description
- Unit of Measure
- Product Category
- Attribute
- Attribute Set
- Lot Number Sequence
- Serial Number Sequence
- Brand
- PLM Status
Pricing
- Price List Schema
- Price List
- Create All Price Lists
- Discounts and Promotions
- Service Price Rule
- Price List Report
Procurement Management
Transactions
- Requisition
- Manage Requisitions
- Requisition To Order
- Purchase Order
- Goods Receipt
- Pending Goods Receipts
- Purchase Invoice
- Matched Invoices
- Return to Vendor
- Return to Vendor Shipment
- Landed Cost
Analysis Tools
- Purchase Order Report
- Purchase Dimensional Report
- Goods Receipts Dimensional Report
- Purchase Invoice Dimensional Report
- Matched Purchase Orders
- Vendor Invoice Report
Warehouse Management
Transactions
- Physical Inventory
- Goods Movements
- Bill of Materials Production
- Generate Average Costs
- Goods Transaction
- Incoterm
- Stock Reservation
- Inventory Amount Update
- Cost Adjustment
- Referenced Inventory
Analysis Tools
- Pareto Product Report
- Expiration Date Report
- Offers Report
- Shipper Report
- Traceability Report
- Material Transaction Report
- Warehouse Control Report
- Stock Report
- Valued Stock Report
- Valued Stock Report Legacy
- Product Movements Report
- BOM Production Report
- Pareto Product Report Legacy
Setup
- Warehouse and Storage Bins
- Shipping Company
- Freight Category
- Costing Rules
- Costing Algorithm
- Landed Cost Type
- Warehouse Rules
- Referenced Inventory Type
- Inventory Status
- Landed Cost Distribution Algorithm
- Costing Migration Process
Production Management
Transactions
- Work Requirement
- Work Effort
- Production Run
- Quality Control Report
- Periodic Quality Control Data
- Internal Consumption
- Maintenance Order
- Insert Maintenances
- Maintenance Plan
- Calculate Standard Costs
- Create Production Costs
Analysis Tools
Setup
- Section
- Work Center
- Process Plan
- Activity
- Toolset
- Machine Category
- Machine
- Manufacturing Cost Center
- Periodic Quality Control
- Quality Control Point
- Work Incidence
- Maintenance Task
- Indirect Cost
Material Requirement Planning
Transactions
Setup
Sales Management
Transactions
- Sales Quotation
- Sales Order
- Goods Shipment
- Return from Customer
- Return Material Receipt
- Create Shipments from Orders
- Sales Invoice
- Create Invoices from Orders
- Generate Invoices
- Commission Payment
Analysis Tools
- Sales Dimensional Report
- Shipments Dimensional Report
- Discount Invoice Report
- Sales Order Report
- Stock for Open Orders
- Invoiced Sales Order Report
- Orders Awaiting Invoice Report
- Delivered Sales Order Report
- Shipment Report
- Orders Awaiting Delivery Report
- Invoice Detail
- Customer Invoice Report
- Sales Invoice Dimensional Report Legacy
- Sales Invoice Dimensional Report
Setup
- Condition of the goods
- Sales Region
- Commission
- Sales Channel
- Sales Campaign
- External Point of Sales
- Reject Reason
Project and Service Management
Transactions
Analysis Tools
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
- Cashflow Forecast Report
- Receivables Aging Schedule
- Payables Aging Schedule
- Payment Report
- Payment Run
Setup
- Tax Register Type
- Payment Method
- Matching Algorithm
- Bank File Format
- Execution Process
- Doubtful Debt Method
Accounting
Transactions
- Simple G/L Journal
- G/L Journal
- End Year Close
- GL Posting by DB Tables
- Budget
- Create Budget Reports in Excel
- Not Posted Transaction Report
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
- Accounting templates
- Balance sheet and P&L structure Setup
Assets
Analysis Tools
Application Dictionary
- Module
- Tables and Columns
- Dataset
- Windows, Tabs, and Fields
- Reference
- Process Definition
- Report and Process
- Form
- Message
- Text Interfaces
- Synchronize Terminology
- AD Implementation Mapping
- Discounts and Promotions Types
User Interface
Setup
- Element
- Field Category
- Auxiliary Input
- Callout
- Validation Setup
- Month
- Dimension
- Extension Points
- Dimensions Mapping
Maintenance
Automated Test
| |
Back to User Guide |
