Window screenshots
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Contents |
Application Examples
General Setup
Application
- Screenshot:Currency
- Screenshot:Conversion Rates
- Screenshot:Country and Region
- Screenshot:Preference
- Screenshot:Session Preferences
- Screenshot:Menu
- Screenshot:Alert
- Screenshot:Window Personalization
- Screenshot:Instance Activation
- Screenshot:Module Management
- Screenshot:System Info
- Screenshot:Language
- Screenshot:Import/Export Translations
- Screenshot:Session Variables
- Screenshot:Data File Type
- Screenshot:Heartbeat Configuration
Client
- Screenshot:Client
- Screenshot:Export Client
- Screenshot:Google Integration Preferences
- Screenshot:Initial Client Setup
- Screenshot:Delete Client
- Screenshot:Import Client
Security
Enterprise Model
- Screenshot:Initial organization setup
- Screenshot:Enterprise module management
- Screenshot:Organization Type
- Screenshot:Organization
Process Scheduling
Workspace
Master Data Management
Business Partner Setup
- Screenshot:Business Partner Category
- Screenshot:Invoice Schedule
- Screenshot:Title
- Screenshot:Payment Term
- Screenshot:Return Reasons
- Screenshot:Volume Discount
- Screenshot:Discount
- Screenshot:Salary Category
Product Setup
- Screenshot:Product Category
- Screenshot:Unit of Measure
- Screenshot:Attribute
- Screenshot:Attribute Set
- Screenshot:Lot Number Sequence
- Screenshot:Serial Number Sequence
Pricing
- Screenshot:Price List Schema
- Screenshot:Price List
- Screenshot:Create All Price Lists
- Screenshot:Price Adjustments
- Screenshot:Price List Report
Procurement Management
Transactions
- Screenshot:Requisition
- Screenshot:Manage Requisitions
- Screenshot:Requisition To Order
- Screenshot:Purchase Order
- Screenshot:Goods Receipt
- Screenshot:Pending Goods Receipts
- Screenshot:Purchase Invoice
- Screenshot:Matched Invoices
- Screenshot:Return to Vendor
- Screenshot:Return to Vendor Shipment
Analysis Tools
- Screenshot:Purchase Order Report
- Screenshot:Purchase Dimensional Report
- Screenshot:Goods Receipts Dimensional Report
- Screenshot:Purchase Invoice Dimensional Report
- Screenshot:Matched Purchase Orders
- Screenshot:Vendor Invoice Report
Warehouse Management
Transactions
- Screenshot:Physical Inventory
- Screenshot:Goods Movements
- Screenshot:Bill of Materials Production
- Screenshot:Incoming Shipment
- Screenshot:Outgoing Shipment
- Screenshot:Generate Average Costs
- Screenshot:Goods Transaction
- Screenshot:Incoterm
Analysis Tools
- Screenshot:Expiration Date Report
- Screenshot:Offers Report
- Screenshot:Shipper Report
- Screenshot:Traceability Report
- Screenshot:Material Transaction Report
- Screenshot:Warehouse Control Report
- Screenshot:Stock Report
- Screenshot:Valued Stock Report
- Screenshot:Valued Stock Report Legacy
- Screenshot:Product Movements Report
- Screenshot:Invoice Consignment Report
- Screenshot:Production Report
- Screenshot:Pareto Product Report Legacy
- Screenshot:Pareto Product Report
Setup
- Screenshot:Warehouse and Storage Bins
- Screenshot:Shipping Company
- Screenshot:Freight Category
- Screenshot:Costing Rules
- Screenshot:Costing Algorithm
- Screenshot:Costing Migration Process
Production Management
Transactions
- Screenshot:Work Requirement
- Screenshot:Work Effort
- Screenshot:Production Run
- Screenshot:Quality Control Report
- Screenshot:Periodic Quality Control Data
- Screenshot:Internal Consumption
- Screenshot:Maintenance Order
- Screenshot:Insert Maintenances
- Screenshot:Maintenance Plan
- Screenshot:Calculate Standard Costs
- Screenshot:Create Production Costs
Analysis Tools
- Screenshot:Standard Costs Report
- Screenshot:Production Run Status Report
- Screenshot:Pending Work Requirement
- Screenshot:Production Cost Report
Setup
- Screenshot:Section
- Screenshot:Work Center
- Screenshot:Process Plan
- Screenshot:Activity
- Screenshot:Toolset
- Screenshot:Machine Category
- Screenshot:Machine
- Screenshot:Cost Center
- Screenshot:Periodic Quality Control
- Screenshot:Quality Control Point
- Screenshot:Work Incidence
- Screenshot:Maintenance Task
- Screenshot:Indirect Cost
Material Requirement Planning
Transactions
Setup
Sales Management
Transactions
- Screenshot:Sales Order
- Screenshot:Goods Shipment
- Screenshot:Return from Customer
- Screenshot:Return Material Receipt
- Screenshot:Create Shipments from Orders
- Screenshot:Sales Invoice
- Screenshot:Create Invoices from Orders
- Screenshot:Generate Invoices
- Screenshot:Commission Payment
Analysis Tools
- Screenshot:Sales Dimensional Report
- Screenshot:Shipments Dimensional Report
- Screenshot:Discount Invoice Report
- Screenshot:Sales Order Report
- Screenshot:Stock for Open Orders
- Screenshot:Invoiced Sales Order Report
- Screenshot:Orders Awaiting Invoice Report
- Screenshot:Delivered Sales Order Report
- Screenshot:Shipment Report
- Screenshot:Orders Awaiting Delivery Report
- Screenshot:Invoice Detail
- Screenshot:Customer Invoice Report
- Screenshot:Sales Invoice Dimensional Report Legacy
- Screenshot:Sales Invoice Dimensional Report
Setup
- Screenshot:Condition of the goods
- Screenshot:Sales Region
- Screenshot:Commission
- Screenshot:Sales Channel
- Screenshot:Sales Campaign
- Screenshot:External Point of Sales
Project and Service Management
Transactions
- Screenshot:Multiphase Project
- Screenshot:Expense Sheet
- Screenshot:Create Sales Orders from Expenses
- Screenshot:Create AP Expense Invoices
Analysis Tools
- Screenshot:Project Progress
- Screenshot:Project Profitability
- Screenshot:Expense Report
- Screenshot:Invoiceable Expenses
- Screenshot:Employee Expenses
Setup
Financial Management
Receivables and Payables
Transactions
- Screenshot:Purchase Invoice Payment Plan
- Screenshot:Payment Out
- Screenshot:Payment Proposal
- Screenshot:Sales Invoice Payment Plan
- Screenshot:Payment In
- Screenshot:Financial Account
- Screenshot:Payment Execution
- Screenshot:Tax Payment
Analysis Tools
Setup
- Screenshot:Tax Register Type
- Screenshot:Payment Method
- Screenshot:Matching Algorithm
- Screenshot:Bank File Format
- Screenshot:Execution Process
Accounting
Transactions
- Screenshot:Open/Close Period Control
- Screenshot:G/L Journal
- Screenshot:Reset Accounting
- Screenshot:GL Posting by DB Tables
- Screenshot:Budget
- Screenshot:Create Budget Reports in Excel
Analysis Tools
- Screenshot:Balance sheet and P&L structure
- Screenshot:Trial Balance Report
- Screenshot:General Ledger Report
- Screenshot:General Ledger Journal
- Screenshot:Not Posted Transaction Report
- Screenshot:User Defined Accounting Report
- Screenshot:Create Tax Report
- Screenshot:Balance sheet and P&L structure Setup
- Screenshot:User Defined Accounting Report Setup
- Screenshot:Tax Report Setup
- Screenshot:Accounting Transaction Details
Setup
- Screenshot:Fiscal Calendar
- Screenshot:Account Tree
- Screenshot:Accounting Schema
- Screenshot:Accounting Dimension
- Screenshot:Account Combination
- Screenshot:Accounting Process
- Screenshot:G/L Item
- Screenshot:G/L Category
- Screenshot:Document Type
- Screenshot:Document Sequence
- Screenshot:Tax Category
- Screenshot:Business Partner Tax Category
- Screenshot:Tax Rate
- Screenshot:ABC Activity
- Screenshot:Accounting templates
Assets
Analysis Tools
SmartClient
Application Dictionary
- Screenshot:Module
- Screenshot:Tables and Columns
- Screenshot:Update Audit Trail Infrastructure
- Screenshot:Dataset
- Screenshot:Windows, Tabs, and Fields
- Screenshot:Reference
- Screenshot:Process Definition
- Screenshot:Report and Process
- Screenshot:Form
- Screenshot:Message
- Screenshot:Text Interfaces
- Screenshot:Synchronize Terminology
- Screenshot:AD Implementation Mapping
Setup
- Screenshot:Element
- Screenshot:Field Category
- Screenshot:Auxiliary Input
- Screenshot:Callout
- Screenshot:Validation Setup
- Screenshot:Month
- Screenshot:Dimension
- Screenshot:Extension Points
User Interface
- Screenshot:Datasource
- Screenshot:Template
- Screenshot:Navigation Bar Components
- Screenshot:View Implementation
Maintenance
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