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Screenshot:Accounting Dimension

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1 Accounting Dimension

Accounting Dimension

Create and edit accounting dimensions to be used in dimensional reports.

Organization Dimension

Create and edit organizational dimensions to be used in the dimensional reports.

Organization : Organizational entity within client
Search Key : A fast method for finding a particular record.
Name : A non-unique identifier for a record/document often used as a search tool.
Description : A space to write additional related information.
Active : A flag indicating whether this record is available for use or de-activated.
Summary Level : A means of grouping fields in order to view or hide additional information.
Client : Client for this installation.

Sales Region Dimension

Create and edit sales regions dimensions to be used in the dimensional reports.

Organization : Organizational entity within client
Search Key : A fast method for finding a particular record.
Name : A non-unique identifier for a record/document often used as a search tool.
Description : A space to write additional related information.
Active : A flag indicating whether this record is available for use or de-activated.
Summary Level : A means of grouping fields in order to view or hide additional information.
Sales Representative : The person in charge of a document.
Sales Region : A defined section of the world where sales efforts will be focused.
Default : A value that is shown whenever a record is created.
Client : Client for this installation.

Acitivity Dimension

Maintain Acitivity Accounting Dimension Tree

Organization : Organizational entity within client
Search Key : A fast method for finding a particular record.
Name : A non-unique identifier for a record/document often used as a search tool.
Description : A space to write additional related information.
Active : A flag indicating whether this record is available for use or de-activated.
Summary Level : A means of grouping fields in order to view or hide additional information.
Help/Comment : A comment that adds additional information to help users work with fields.
Client : Client for this installation.
Activity : A distinct activity defined and used in activity based management.

Project Dimension

Create and edit projects dimensions to be used in the dimensional reports.

Organization : Organizational entity within client
Search Key : A fast method for finding a particular record.
Name : A non-unique identifier for a record/document often used as a search tool.
Project Type : Project Type is a template of a common project.
Description : A space to write additional related information.
Active : A flag indicating whether this record is available for use or de-activated.
Summary Level : A means of grouping fields in order to view or hide additional information.
Project : Identifier of a project defined within the Project & Service Management module.
Warehouse : The location where products arrive to or are sent from.
User/Contact : An acquaintance to reach for information related to the business partner.
Standard Phase : One section or part of a project which is potentially made up of one or many tasks.
Sales Representative : The person in charge of a document.
Sales Campaign : An advertising effort aimed at increasing sales.
Real End Date : The date that a task, process, or action is to be completed or delivered by.
Project Category : Project Category
Project Balance : Total Project Balance
Processed : A confirmation that the associated documents or requests are processed.
Price List Version : A price list with a specified validity range.
Price Ceiling : An indication that the highest possible contract amount and quantity are being charged (may depend on government regulations.
Planned Quantity : The expected or provisional quantity to be involved for a transaction line.
Planned Margin : The expected or provisional margin to be earned due to this transaction.
Planned End Date : The planned end data is when a contract is registered into the application.
Planned Amount : The monetary sum expected to be involved for a transaction line.
Payment Terms : The setup and timing defined to complete a specified payment.
Partner Address : The location of the selected business partner.
Order Reference : A reference or document order number as listed in business partner application.
Legally Binding Contract : Is this document a (legal) commitment?
Invoice Quantity : The total number of a product included in an invoice to a business partner.
Invoice Amount : The monetary sum that is invoiced for a specified item or service.
Generate Order : Generate Order from Project
Currency : An accepted medium of monetary exchange that may vary across countries.
Copy Details : Copy Lines/Phases/Tasks from another existing project
Contract Quantity : The maximum legal quantity for a project.
Contract Amount : The maximum legal monetary price a project may be billed for.
Comments : A space to write additional related information.
Close Project : Close Project
Client : Client for this installation.
Business Partner : Anyone who takes part in daily business operations by acting as a customer, employee, etc.

Business Partner Dimension

Create and edit business partner dimensions to be used in the dimensional reports.

Organization : Organizational entity within client
Search Key : A fast method for finding a particular record.
Commercial Name : Commercial Name of the Business Partner
Description : A space to write additional related information.
Active : A flag indicating whether this record is available for use or de-activated.
Summary Level : A means of grouping fields in order to view or hide additional information.
Client : Client for this installation.
Business Partner : Anyone who takes part in daily business operations by acting as a customer, employee, etc.

Product Dimension

Create and edit products dimensions to be used in the dimensional reports.

Organization : Organizational entity within client
Search Key : A fast method for finding a particular record.
Name : A non-unique identifier for a record/document often used as a search tool.
Description : A space to write additional related information.
Active : A flag indicating whether this record is available for use or de-activated.
Summary Level : A means of grouping fields in order to view or hide additional information.
Weight : Weight of a product
Volume : Volume of a product
Verify BOM : Verify BOM Structure
Units Per Pallet : Units Per Pallet
UPC/EAN : A bar code with a number to identify a product.
UOM : A non monetary unit of measure.
Tax Category : A classification of tax options based on similar characteristics or attributes.
Storage Bin : A set of coordinates (x, y, z) which help locate an item in a warehouse.
Stocked : Organization stocks this product
Shelf Width : Shelf width required
Shelf Height : Shelf height required
Shelf Depth : Shelf depth required
Sales Representative : The person in charge of a document.
Sale : An indication that an item may be sold by a business partner.
SKU : A "stock keeping unit" used to track items sold to business partners.
Purchase : An indication that an item may be purchased by a business partner.
Product Type : An important classification used to determine the accounting and management of a product.
Product Category : A classification of items based on similar characteristics or attributes.
Product : An item produced by a process.
Print Details on Pick List : Print detail BOM elements on the pick list
Print Details on Invoice : Print detail BOM elements on the invoice
Image URL : An address for the product image which can be accessed via internet.
Help/Comment : A comment that adds additional information to help users work with fields.
Guaranteed Days : Number of days the product is guaranteed or available
Freight Category : A classification used to help calculate shipping company freight amounts.
Download URL : URL of the Download files
Discontinued by : The name of the person who discontinues an item.
Discontinued : A statement mentioning that this product will no longer be available on the market.
Description URL : An address for the product description which can be accessed via internet.
Comments : A space to write additional related information.
Client : Client for this installation.
Classification : The Classification can be used to optionally group products.
Bill of Materials : Bill of Materials
BOM Verified : The BOM tree has been verified
Attribute Set Value : An attribute associated with a product as part of an attribute set.
Attribute Set : A group of attributes which are assigned to a selected product.

Campaign Dimension

Maintain Marketing Campaign Accounting Dimension Tree

Organization : Organizational entity within client
Search Key : A fast method for finding a particular record.
Name : A non-unique identifier for a record/document often used as a search tool.
Marketing Channel : Sales Channel
Description : A space to write additional related information.
Active : A flag indicating whether this record is available for use or de-activated.
Starting Date : A parameter stating when a specified request will begin.
Sales Campaign : An advertising effort aimed at increasing sales.
Ending Date : A parameter stating when a specified request will end.
Costs : Costs in accounting currency
Client : Client for this installation.