Taulut Define tables that Openbravo can access in the database. Define tables that Openbravo can access in the database. Withholding Withholding Otsikko Rivit Otsikko Rivit Otsikko Create a requisition for procurement. Rivit Add products to be included in your requisition. Each product is added by creating a line. Palkkaryhmä Tulosteet Sarakkeet Define columns within a table that Openbravo can access in the database. Define columns within a table that Openbravo can access in the database. Viittaukset Define basic reference name, description and type. Define basic reference name, description and type. Table Reference Define the table reference. Define the table reference. List ReferenceListaviittaus Define the list elements for a list validation type. Define the list elements for a list validation type. Ikkuna Define automatically generated windows of the application. Define automatically generated windows of the application. Välilehti Define tabs within a window. Define tabs within a window. Field Define fields within a tab. Define fields within a tab. Validation Edit the validation setup used for columns of tables. Edit the validation setup used for columns of tables. Sovellusviestit Define application initiated information and error messages. Define application initiated information and error messages. Valikko View and edit your application menu functions and tree structure. View and edit your application menu functions and tree structure. Translation Edit your menu translations for the predefined languages of your choice. Edit your menu translations for the predefined languages of your choice. Kieli Create languages to be used in the application. Create languages to be used in the application. Translation Edit your message translations for the predefined languages of your choice. Edit your message translations for the predefined languages of your choice. Field Translation Edit your field translations for the predefined languages of your choice. Edit your field translations for the predefined languages of your choice. Tab Translation Edit your tab translations for the predefined languages of your choice. Edit your tab translations for the predefined languages of your choice. Ikkunan käännös Edit your window translations for the predefined languages of your choice. Edit your window translations for the predefined languages of your choice. Käyttäjä Create users of the application. Create users of the application. Roolit Create roles to give the user the complete or partial access to the application's elements. Create roles to give the user the complete or partial access to the application's elements. Käyttäjät Add users to be assigned to the specified role. Add users to be assigned to the specified role. Köyttäjäroolit Edit roles for the selected user. Edit roles for the selected user. Node Create nodes for a selected workflow. Create nodes for a selected workflow. Node Translation Edit your node translations for the predefined languages of your choice. Edit your node translations for the predefined languages of your choice. Seuraava vaihe Define node structures to be shown in the workflow. Define node structures to be shown in the workflow. Previous Nodes Käännös Edit your task translations for the predefined languages of your choice. Edit your task translations for the predefined languages of your choice. Valuutan vaihtokurssit Create conversion rates for a selected currency. Create conversion rates for a selected currency. Kalenteri Kalenteri Kalenteri Vuosi Vuosi Vuosi Jakso Jakso Jakso Vapaapäivä Vapaapäivä Vapaapäivä Element Value Add and edit elements and edit elements tree structures. Add and edit elements and edit elements tree structures. Mittayksiköt Create a non monetary unit of measure. Create a non monetary unit of measure. Muunnos Edit the conversion rate of one unit of measure into another one. Edit the conversion rate of one unit of measure into another one. Maa Define countries to be used in the application. Define countries to be used in the application. Region Define regions to be used in the application. Region Organisaatio Organisaatio Create organizations to manage your company's organizational structure. Create organizations to manage your company's organizational structure. Yritys Yritys Add client's detailed information. Add client's detailed information. Sequence Create an auto numbering system to uniquely identify document types. Create an auto numbering system to uniquely identify document types. Työnkulkumalli Create workflows to be used in the application menu. Create workflows to be used in the application menu. Workflow Translation Edit your workflow translations for the predefined languages of your choice. Edit your workflow translations for the predefined languages of your choice. Tehtävä Create tasks that will be performed in the application. Create tasks that will be performed in the application. Valuutta Define currencies to be used in the application. Define currencies to be used in the application. Testi View examples of several references (data types) and their display within a automatically generated window. View examples of several references (data types) and their display within a automatically generated window. Sovelluselementit Create account elements structures to be used in the accounting schema. Create account elements structures to be used in the accounting schema. Toimipaikan osoite Define locations for organizations. Define locations for organizations. Asetukset Create a preference. If this preference is in conflict with any other default in the application, this preference will take priority. Create a preference. If this preference is in conflict with any other default in the application, this preference will take priority. Projektityyppi Projektityyppi Projektityyppi Kirjanpidon tapahtumatyyppi Define G/L Categories to be used in the General Ledger. Define G/L Categories to be used in the General Ledger. Erä Create G/L Journal batches in order to group journals of similar characteristics.. Each batch may have many journals. Create G/L Journal batches in order to group journals of similar characteristics.. Each batch may have many journals. Otsikko Otsikko Otsikko Rivit Add G/L Journal lines. Each line corresponds to one G/L Journal entry. Add G/L Journal lines. Each line corresponds to one G/L Journal entry. Tulosteen tyypin määritys Create and edit document types that can be created by the application. Create and edit document types that can be created by the application. Information Information Information Information Add complementary information for a selected organization. Add complementary information for a selected organization. Taulut Reference Translation Edit your reference translations for the predefined languages of your choice. Edit your reference translations for the predefined languages of your choice. Veroalueet Edit the translations of selected list elements for the predefined languages of your choice. Edit the translations of selected list elements for the predefined languages of your choice. Liite Liite The Attachment tab displays the attributes of an attachment. Verot Create and edit tax rates to be used in the application transactions. Create and edit tax rates to be used in the application transactions. Veroluokat Create tax categories to manage tax rates with similar characteristics or attributes. Create tax categories to manage tax rates with similar characteristics or attributes. Varasto Create warehouses for your organizations. Create warehouses for your organizations. Varaston hyllypaikka Create storage bins for a selected warehouse. Create storage bins for a selected warehouse. Hyllypaikan sisältö Hyllypaikan sisältö Hyllypaikan sisältö Tuote Create a product. Create a product. Korvaava tuote Define substitute products to be used if this product becomes unavailable. Define substitute products to be used if this product becomes unavailable. Replenish Define Replenishment The Replenishment Tab defines the type of replenishment quantities. This is used for automated ordering. Hinta Define prices which will be used to buy or sell this product. Define prices which will be used to buy or sell this product. Otsikko Create a payment term. Create a payment term. Kuljetusliike Create shippers to be used in other application transactions. Create shippers to be used in other application transactions. Otsikko Create a sales order and process it when ready. Create a sales order and process it when ready. Rivit Add products to be included in your sales order. Each product is added by creating a line. Add products to be included in your sales order. Each product is added by creating a line. Tuotekategoria Create a product category. Create a product category. Hinnasto Create price lists to be used in application transactions. Create price lists to be used in application transactions. Tuotteen hinta Add products and edit their prices for a selected price list. Add products and edit their prices for a selected price list. Laskutusaikataulu Laskutusaikataulu Laskutusaikataulu Muuntosuhde Define conversion rates to be used for multi currency application transactions. Define conversion rates to be used for multi currency application transactions. Tiliöintiasetukset Tiliöintiasetukset Tiliöintiasetukset Tiliöintiasetukset Kirjanpito Kirjanpito Add and edit G/L accounts to be used by default in the application. Add and edit G/L accounts to be used by default in the application. Myyntikampanja Define a sales campaign to be used in the sales process. Define a sales campaign to be used in the sales process. Myyntikanava Define a sales channel to be used in the sales process. Define a sales channel to be used in the sales process. Sovelluselementit Create and edit application elements and their texts. Create and edit application elements and their texts. Käännös Translate application elements into multiple languages. Translate application elements into multiple languages. Period Control Period Control Period Control Myyntialue Define a sales region to be used in the sales process. Define a sales region to be used in the sales process. Yhdistelmä Create and edit customized accounts to be used for reporting purposes. Create and edit customized accounts to be used for reporting purposes. Kirjanpito Create and edit G/L accounts to be used in transactions including a selected warehouse. Create and edit G/L accounts to be used in transactions including a selected warehouse. Kirjanpito Create and edit G/L accounts to be used in transactions including a selected product. Create and edit G/L accounts to be used in transactions including a selected product. Kirjanpito Define Project Accounting Define Project Accounting Asiakkaan tiliöinti Create and edit G/L accounts to be used in transactions including a selected customer. Create and edit G/L accounts to be used in transactions including a selected customer. Toimittajan tiliöinti Create and edit G/L accounts to be used in transactions including a selected vendor. Create and edit G/L accounts to be used in transactions including a selected vendor. Työntekijän tiliöinti Create and edit G/L accounts to be used in transactions including a selected employee. Create and edit G/L accounts to be used in transactions including a selected employee. City Define cities to be used in the application. The Cities Tab defines Cities within a Country or Region. Cities entered here are not referenced when entering the address. Tlikartan tili Tlikartan tili Lisää ja muuta tilejä tilikartassa Lisää ja muuta tilejä tilikartassa Liikekumppanit Create a business partner to be used in the application. Create a business partner to be used in the application. Osoite Define locations or addresses for the business partner. Define locations or addresses for the business partner. Asiakas Define customer properties of a business partner that will purchase items from you. Define customer properties of a business partner that will purchase items from you. Toimittaja/velkoja Define a business partner as a vendor who will sell items. Define a business partner as a vendor who will sell items. Työntekijä Define employee properties of a business partner. Define employee properties of a business partner. Pankkitili Lisää liikekumppanin pankkitili. Lisää liikekumppanin pankkitili. Pankki Pankki Pankki Pankkitili Create and edit bank accounts for a selected bank. Create and edit bank accounts for a selected bank. Withholding Define Withholding The Withholding Tab defines any withholding information for this business partner. Käännös Edit your document type translations for the predefined languages of your choice. Edit your document type translations for the predefined languages of your choice. Käännös Edit account element translations for the predefined languages of your choice. Edit account element translations for the predefined languages of your choice. Käännös Edit your payment perm translations for the predefined languages of your choice. Edit your payment perm translations for the predefined languages of your choice. Käännös Edit your product name translations for the predefined languages of your choice. Edit your product name translations for the predefined languages of your choice. Verot Edit taxes applied to your order. Edit taxes applied to your order. Veloitus Veloitus The Charge Tab defines the unique charges that may be associated with a document. Hintalistaversio Create versions of the price list which will be valid for a defined time period and potentially using price list schemas. Create versions of the price list which will be valid for a defined time period and potentially using price list schemas. Osto Define information necessary to purchase this product from a specific vendor. Define information necessary to purchase this product from a specific vendor. Withholding Withholding Rules The Withholding Rules Tab define the rules governing the withholding of amounts. Otsikko Otsikko Otsikko Puu Define structural trees to be used in the application. Define structural trees to be used in the application. Report & Process Define and edit reports and database or Java processes. Define and edit reports and database or Java processes. Muuttuja Define parameters for a process. Define parameters for a process. Parameter Translation Translate parameters of a process into multiple languages. Translate parameters of a process into multiple languages. Käännös Edit your report or process translations for the predefined languages of your choice. Edit your report or process translations for the predefined languages of your choice. Työvaihe Activity for Activity Based Costing Oletustiliöinnit Oletustiliöinnit Oletustiliöinnit Otsikko Create an inventory count to update your stock quantities. Create an inventory count to update your stock quantities. Rivit Add or edit individual products to be included in the inventory count. Add or edit individual products to be included in the inventory count. Otsikko Create and process a shipment. Create and process a shipment. Rivit Add or see products which are included in your shipment. Each product is shown on its own line. Add or see products which are included in your shipment. Each product is shown on its own line. Otsikko Otsikko Otsikko Rivit Add products and quantities for a specific goods movement. Each line represents one particular product. Add products and quantities for a specific goods movement. Each line represents one particular product. Tuotteen tapahtumat Tuotteen tapahtumat Tuotteen tapahtumat Otsikko Create and edit customer invoices. Create and edit customer invoices. Rivit Add products to be included in your invoice. Each product is added by creating a line. Add products to be included in your invoice. Each product is added by creating a line. Verot Edit taxes applied to your invoice. Edit taxes applied to your invoice. Liikevaihdon tunnistaminen Liikevaihdon tunnistaminen The Revenue Recognition Tab defines the intervals at which revenue will be recognized. You can also base the revenue recognition on provided Service Levels. Käännös Edit your UOM translations for the predefined languages of your choice. Edit your UOM translations for the predefined languages of your choice. Jatkuva inventointi Toimittaja View available products for a specific vendor. View available products for a specific vendor. Tuoteyksityiskohdat Edit details related to specific vendor products. Edit details related to specific vendor products. Otsikko Create titles to be used for business partners and contacts. Create titles to be used for business partners and contacts. Käännös Edit your Title translations for the predefined languages of your choice. Edit your Title translations for the predefined languages of your choice. Käännös Edit your tax category translations for the predefined languages of your choice. Edit your tax category translations for the predefined languages of your choice. Tapahtumat View all transactions related to this product. View all transactions related to this product. Otsikko Create and edit a sales invoice. Create and edit a sales invoice. Rivit Add products to be included in your invoice. Each product is added by creating a line. Add products to be included in your invoice. Each product is added by creating a line. Verot View or edit taxes applied to your invoice. View or edit taxes applied to your invoice. Rivit Add products to be included in your purchase order. Each product is added by creating a line. Add products to be included in your purchase order. Each product is added by creating a line. Otsikko Create a purchase order and process it when ready. Create a purchase order and process it when ready. Verot Edit taxes applied to your order. Edit taxes applied to your order. Otsikko Create and edit a goods receipt. Create and edit a goods receipt. Rivit Add products which are included in your goods receipt. Each product is shown on its own line. Add products which are included in your goods receipt. Each product is shown on its own line. Lomake Define forms (manual windows) of the application. Define forms (manual windows) of the application. Käännös Edit your form translations for the predefined languages of your choice. Edit your form translations for the predefined languages of your choice. Window Access Edit the selected role's access to specified application windows. Edit the selected role's access to specified application windows. Process Access Edit the selected role's access to the specified application processes. Edit the selected role's access to the specified application processes. Form Access Edit the selected role's access to specified application forms. Edit the selected role's access to specified application forms. Workflow Access Edit the selected role's access to specified application workflows. Edit the selected role's access to specified application workflows. Roolin oikeudet Edit role access to a particular report or process. Edit role access to a particular report or process. Rule Access Edit role access to a particular form. Edit role access to a particular form. Pääsy Lisää roolit, joilla on pääsy määriteltyyn tehtävään Lisää roolit, joilla on pääsy määriteltyyn tehtävään Pääsy Edit role access to a window. Edit role access to a window. Pääsy Edit access to a selected workflow for a role. Edit access to a selected workflow for a role. Task Access Edit the selected role's access to specified application tasks. Edit the selected role's access to specified application tasks. Import Format Create and edit import formats for specific database tables. Create and edit import formats for specific database tables. Field Format Define individual fields and the required format of the import file. Define individual fields and the required format of the import file. Tuoterakenne Ylläpidä tuoterakenne määrittelemällä rakenteen tuotteet. Ylläpidä tuoterakenne määrittelemällä rakenteen tuotteet. Tuoterakenteen valmistus Tuoterakenteen valmistus Tuoterakenteen valmistus Tuotantosuunnitelma Add bills of materials to be produced in a specified production plan. Add bills of materials to be produced in a specified production plan. tarvittava/valmistettava tuote Create and edit the products that are going to be used in the production Create and edit the products that are going to be used in the production Liikekumppanikategoria Create a business partner category. Create a business partner category. Oletustiliöinnit Määrittele oletustiliöinti liikekumppanikategorialle. Määrittele oletustiliöinti liikekumppanikategorialle. Kirjanpito Create and edit G/L accounts to be used in transactions including a selected product category. Create and edit G/L accounts to be used in transactions including a selected product category. Huomautus System Notice System Notice Kirjanpito Create and edit G/L accounts to be used in transactions including a selected bank. Create and edit G/L accounts to be used in transactions including a selected bank. Otsikko Otsikko Otsikko Rivit Rivit Rivit Kirjanpito Charge Accounting The Accounting Tab defines the accounting parameters used for transactions including a charge or charges. Kirjanpito Organization Accounting The Organization Accounting Tab defines the default accounting parameters to be used by this Organization. Kirjanpito Create and edit G/L accounts to be used in transactions including a selected tax rate. Create and edit G/L accounts to be used in transactions including a selected tax rate. Kirjanpito Create an account number for the withholding in order to manage the G/L accounting. The Withholding Accounting Tab defines the accounting parameters for Withholding. Kassakirja Define cashbooks to be used for the company's cash transactions. Define cashbooks to be used for the company's cash transactions. Kirjanpito Create and edit G/L accounts to be used in transactions including a selected cashbook. Create and edit G/L accounts to be used in transactions including a selected cashbook. Otsikko Add cash transactions performed by the company. Add cash transactions performed by the company. Rivit Add cash journal lines. Each line represents one particular cash transaction. Add cash journal lines. Each line represents one particular cash transaction. Kenttätyypit Edit the subsections of fields within of tabs. Edit the subsections of fields within of tabs. Käännös Translate field groups into multiple languages. Translate field groups into multiple languages. Pyyntö Define Request The Request Tab defines any Request submitted by a Business Partner. Request Processor Request Processor The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor. Sähköpostipohja Mail template configuration The mail template configuration includes all template parameter configurations for the use. Action History Action History The Action History Tab displays any actions which have been taken for a Request. Org Access Edit the selected role's access to the specified organizations. Edit the selected role's access to the specified organizations. Otsikko Define a sales commission to be used in the sales process. Define a sales commission to be used in the sales process. Rivit Edit the selected commission amount. Edit the selected commission amount. Rivit Add productsand services to be included in your purchase order. Each product or service is added by creating a line. Add productsand services to be included in your purchase order. Each product or service is added by creating a line. Otsikko Create and edit a new commission payment. Create and edit a new commission payment. Määrä Muuta myyntitilausriviä, josta komissio on laskettu. Muuta myyntitilausriviä, josta komissio on laskettu. Used in Columns View tables and columns that a particular application element applies to. View tables and columns that a particular application element applies to. Yksityiskohdat Create and edit the calculation and invoicing of sales commission. Create and edit the calculation and invoicing of sales commission. Revenue Recognition Plan View Revenue Recognition Plan The Revenue Recognition plan is generated then invoicing a product with revenue recognition. With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue. Liikevaihdon laskenta View Revenue Recognition Run History Palvelutaso View Service Level The service level is automatically created when creating an invoice with products using revenue recognition based on service levels. Service Level Line Maintain Service Levels Add new service level lines to change the recognized amount Tavaratapahtuma View all the products related to a transaction performed in the application. View all the products related to a transaction performed in the application. Sovelluksen kuvake Add images to be used in the application. Add images to be used in the application. Routing Request Routing Define the sequence of keywords and to whom the web and mail requests should be routed to. Pyyntö Define Request The Request Tab defines any Request submitted by a Business Partner. Action History Action History The Action History Tab displays any actions which have been taken for a Request. Otsikko Create a price list schema to assign item prices to your business partners. Create a price list schema to assign item prices to your business partners. Rivit Add prices and discounts to your price list. Each piece of information is added by creating a line. Add prices and discounts to your price list. Each piece of information is added by creating a line. Ryhmän tuote Lisää tuote tuoteryhmään. Lisää tuote tuoteryhmään. Laskutettujen ja toimitettujen vertailu View which invoice line is related to which shipment line. View which invoice line is related to which shipment line. Ostotilausten ja toimitusten vertailu View which purchase order line is related to which shipment line. View which purchase order line is related to which shipment line. Kulutyyppi Maintain Expense Report Type Maintain Expense Report Type Expense Product Product definition of Expense Type Product definition of Expense Type Otsikko Create and process an expense sheet. Create and process an expense sheet. Rivit Add time and regular expense lines to your sheet. Each expense is added to an individual line and may or may not be invoiced to your customers. Add time and regular expense lines to your sheet. Each expense is added to an individual line and may or may not be invoiced to your customers. Resurssi Maintain Resources Maintain Resources Assignment Resource Assignments History of Assignments Unavailability Resource unavailability Dates, when the resource is not available (e.g. vacation) Resource Product Maintain Product information of Resource Maintain Product information of Resource Resurssityyppi Maintain Resource Types Maintain Resource types and their principal availability. Kirjanpito Create an account number for the expense type in order to manage the General Ledger Accounting. Create an account number for the expense type in order to manage the General Ledger Accounting. Price Expense Type Pricing Expense Type Pricing Hinta Resource Pricing Resource Pricing Kirjanpito Define Accounting Parameters Define Accounting Parameters Field Sequence Define field sequence (layout or order) within a tab. Define field sequence (layout or order) within a tab. Asiakas Select the customer who will be receiving the sales invoice. Select the customer who will be receiving the sales invoice. Rivit View each expense line to be included in the sales invoice. View each expense line to be included in the sales invoice. Kyselytyyppi Type of request (e.g. Inquiry, Complaint, ..) Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc. Kiinnostuksen kohteet Kiinnostuksen kohteet Kiinnostuksen kohteet Kiinnostuksen kohteet Kiinnostuksen kohteet Kiinnostuksen kohteet Järjestelmä System Definition System Definition Tuo liikekumppaneita Import business partners in .csv format from previously used databases/applications and past business operations. Import business partners in .csv format from previously used databases/applications and past business operations. Import Product Import products in .csv format from previously used databases/applications and past business operations. Import products in .csv format from previously used databases/applications and past business operations. Tuo tilikartta Import chart of accounts in .csv format from previously used databases/applications and past business operations. Import chart of accounts in .csv format from previously used databases/applications and past business operations. Kieli Kieli Kieli Sovelluselementit Element Element Sovellusviestit Add and edit translations of a specified message. Add and edit translations of a specified message. Window Add and edit translations of a selected window. Add and edit translations of a selected window. Prosessi Add and edit translations of a specified process. Add and edit translations of a specified process. Käyttöomaisuus Asset used internally or by customers Asset used internally or by customers Käyttöomaisuusryhmä Luo käyttöomaisuusryhmä samankaltaisille käyttöomaisuuskohteille. Luo käyttöomaisuusryhmä samankaltaisille käyttöomaisuuskohteille. Työntekijä Select the employee who is submitting the expenses. Select the employee who is submitting the expenses. Rivit View each expense line for the employee. View each expense line for the employee. Käännös Edit your tax category translations for the predefined languages of your choice. Edit your tax category translations for the predefined languages of your choice. Ominaisuusryhmät Create an attribute set to define products with multiple characteristics. Create an attribute set to define products with multiple characteristics. Ominaisuus Create and edit attributes to be assigned to attribute sets. Create and edit attributes to be assigned to attribute sets. Ominaisuuden arvo Määrittele ominaisuuden arvo. Määrittele ominaisuuden arvo. Erä Edit lots assigned to your specific products. Edit lots assigned to your specific products. Lot ControlEränumeron määrittely Define your lot number sequence. Define your lot number sequence. Number Control Define your serial number sequence. Define your serial number sequence. Ryhmän ominaisuus Lisää ominaisuusryhmään kuuluvat ominaisuudet. Lisää ominaisuusryhmään kuuluvat ominaisuudet. Otsikko Create and edit vendor invoices. Create and edit vendor invoices. Rivit Add products or expenses to be included in your invoice. Each product is added by creating a line. Add products or expenses to be included in your invoice. Each product is added by creating a line. Istunnot Show all changes that have been made in the application. Show all changes that have been made in the application. Projektityyppi Define a project type. Define a project type. Vakiovaihe Define phases and products required during each phase, to be included in this type. Each phase is added by creating a line. Define phases and products required during each phase, to be included in this type. Each phase is added by creating a line. Projektin vaihe Define the invidual phases of this project. Define the invidual phases of this project. Käännös Inventory Import Inventory Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.<p>A Physical Inventory is created per Warehouse and Movement Date. Table Access Create or edit access to DB tables for a selected role. Create or edit access to DB tables for a selected role. Record Access Maintain Record Access If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality Column Access Column Access If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality Roolit Roolit Roolit Muutosloki Data Changes Log of data changes Muutosloki Define log or data changes. Log of data changes Projektin tehtävä Define the individual tasks needed to complete this phase of the project. Define the individual tasks needed to complete this phase of the project. Vakiotehtävä Define tasks to be completed during each phase. Each task is added by creating a line. Define tasks to be completed during each phase. Each task is added by creating a line. Plan Costs Planned Costs of the Resource Planned (budgeted) Costs of the Resource Aikatyyppi Type of Time recorded Type of Time recorded Yhteyshenkilö Yhteyshenkilö Yhteyshenkilö Lasku Select Invoice Select Invoice Pankkitapahtuma Import Bank Statement General Ledger Import General Ledger A new Journal Batch is created, if the Batch Document No is different. A new Journal is created, if the Document No, Accounting Schema, Currency, Document Type, GL Category, Posting Type or Accounting type is different.<p>Please note that there are three Invoice Import Invoices You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong. The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported fi Import Order Import orders in .csv format from previously used databases/applications and past business operations. Import orders in .csv format from previously used databases/applications and past business operations. Rahti Define freights to be used for a specified shipper. Define freights to be used for a specified shipper. Rahtikategoria Create freight categories to be used by shippers. Create freight categories to be used by shippers. Liikekumppanin tasot Liikekumppanin tasot Liikekumppanin tasot Tuoteraportin tasot Tuoteraportin tasot Tuoteraportin tasot Acitivity Dimension Maintain Acitivity Accounting Dimension Tree Maintain Acitivity Accounting Dimension Tree Projektiraportin tasot Projektiraportin tasot Projektiraportin tasot Organisaatiotaso Organisaatiotaso Organisaatiotaso Myyntiraportin tasot Myyntiraportin tasot Myyntiraportin tasot Campaign Dimension Maintain Marketing Campaign Accounting Dimension Tree Maintain Marketing Campaign Accounting Dimension Tree Välilehti Add and edit translations of a selected tab. Add and edit translations of a selected tab. Reference List Add and edit translations of a specified reference list. Add and edit translations of a specified reference list. Field Field Field Kenttätyypit Field Category Field Category Lomake Lomake Lomake Tehtävä Add and edit translations of a selected task. Add and edit translations of a selected task. Työnkulkumalli Add and edit translations of a selected workflow. Add and edit translations of a selected workflow. Workflow Node Add and edit translations of a selected workflow node. Add and edit translations of a selected workflow node. Valikko Menu Menu Interest Area Subscription Interest Area Subscription Interest Area Subscription Otsikko Create and edit projects and tasks potentially requiring purchase and sales invoicing. Create and edit projects and tasks potentially requiring purchase and sales invoicing. Kirjanpito Create and edit G/L accounts to be used in transactions including a specified service project. Create and edit G/L accounts to be used in transactions including a specified service project. Käännös Edit your country, region, and city translations for the predefined languages of your choice. Edit your country, region, and city translations for the predefined languages of your choice. Partner Selection Select a business partner to begin viewing related transactions. Select a business partner to begin viewing related transactions. Liikekumppanin tilaukset View orders related to a specific business partner. View orders related to a specific business partner. Liikekumppanin toimitukset View shipments related to a specific business partner. View shipments related to a specific business partner. Liikekumppanin laskut View invoices related to a specific business partner. View invoices related to a specific business partner. Partner Assets View assets for a specific business partner. View assets for a specific business partner. Partner Requests View all requests related to a specific business partner. Shows all the resquests of the partner selected. Käännös Edit your currency translations for the predefined languages of your choice. Edit your currency translations for the predefined languages of your choice. Issues Issues to the Project The lab lists the Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock. Period Control Mittayksikkö (UOM) Add a unit of measurement to this product. Add a unit of measurement to this product. Lisäsyötteet Define new inputs for tabs in order to change their behaviour. Define new inputs for tabs in order to change their behaviour. Raklennustyömaa Raklennustyömaa Raklennustyömaa Rakennusprojektin rivi Add your products and plan their prices for this project. Each product is added on its own line. Add your products and plan their prices for this project. Each product is added on its own line. Tarjous Create a proposal for a business partner trying to win the bid for the construction project. Create a proposal for a business partner trying to win the bid for the construction project. Toimittaja Toimittaja Toimittaja Tarjouksen rivi Add products to be included in your proposal for this business partner. Each product is added on its own line. Add products to be included in your proposal for this business partner. Each product is added on its own line. Seuranta Edit the status of partners bid and thoughts on your proposal by following up with them. Edit the status of partners bid and thoughts on your proposal by following up with them. Incoterms Create international commercial terms (Incoterms) to be used in sales transactions. Create international commercial terms (Incoterms) to be used in sales transactions. Product Template Create a product template to be used to carry out simple sales order transactions with this business partner. Create a product template to be used to carry out simple sales order transactions with this business partner. Kuljetusreitti Create a delivery position for this business partner on a defined shipment route. Create a delivery position for this business partner on a defined shipment route. Kuljetuksen reititys Create shipment routes for the selected warehouse. Create shipment routes for the selected warehouse. Määräalennukset Create a volume discount. Create a volume discount. Tuotekategoria Add product categories to be included in the volume discount. Add product categories to be included in the volume discount. Liikekumppani Add business partners to be included in the volume discount. Add business partners to be included in the volume discount. Määräalennus Add volume discounts which may be made available to this business partner. Add volume discounts which may be made available to this business partner. Määräalennuksen maksu View invoices for volume discounts accepted and used by this business partner. View invoices for volume discounts accepted and used by this business partner. Räätälöidyt kohteet Edit elements and add or subtract them according to your needs. Edit elements and add or subtract them according to your needs. Otsikko Create and process a simple sales order based on a business partner's product template. Create and process a simple sales order based on a business partner's product template. Verot View or edit taxes applied to your order. View or edit taxes applied to your order. Rivit Add products to be included in your simple sales order. Each product is added by creating a line. Add products to be included in your simple sales order. Each product is added by creating a line. Suoritus Suoritus Suoritus Peruutetut maksut Peruutetut maksut Peruutetut maksut Maksut Create payments. The amount of all the payments created must be equal to the amount of all the payments cancelled. Create payments. The amount of all the payments created must be equal to the amount of all the payments cancelled. Maksu Create an obligation for accounting to expect to receive all or part of your Invoice amount in advance. Create an obligation for accounting to expect to receive all or part of your Invoice amount in advance. Manuaalinen täsmäytys Create and edit manual settlements for payments with no corresponding document/transaction in the application. Create and edit manual settlements for payments with no corresponding document/transaction in the application. Luo maksu Luo maksu Luo maksu Vastatili Define the GL item that are going to be used Define the GL item that are going to be used Muistiotositemallit Create and edit accounting items to be used in manual settlements. Create and edit accounting items to be used in manual settlements. Kirjanpito Create an account number for the G/L item in order to manage the General Ledger Accounting. Create an account number for the G/L item in order to manage the General Ledger Accounting. Projektin tarjoukset View proposals made to a budget project. View proposals made to a budget project. Maksu Create an obligation for accounting to pay for all or part of your invoice amount. Create an obligation for accounting to pay for all or part of your invoice amount. Roolin oikeudet Edit role access to a particular table. Edit role access to a particular table. Tilikartan taulut Lisää ja muuta tietokantatauluja laskentaprosessissa. Lisää ja muuta tietokantatauluja laskentaprosessissa. Varaston aikataulut Varastointikausi Varaston aikataulutetut tuotteet Laskutettu varastointikausi Varaston hyllypaikkatyyppi Create storage bin types. Create storage bin types. Vastaanottorivi Vastaanottorivi Vastaanottorivi Vastaanotto Enter Receipts and Vendor Returns where islogistic='Y' Enter Receipts and Vendor Returns where islogistic='Y' Toimitus Shipments and Customer Returns where islogistic='Y' Shipments and Customer Returns where islogistic='Y' Toimitusrivi Toimitusrivi Toimitusrivi Prosessien ajastus Add background processes to be automatically executed by the application. Add background processes to be automatically executed by the application. Vastatilin korvaus Define a G/L items which can be used to replace G/L items defined in the header tab. Define a G/L items which can be used to replace G/L items defined in the header tab. Product customer Asigns products to customers Asigns products to customers Kustannusten määritys Define cost information for this specific product. Define cost information for this specific product. Alennus Create a discount. Create a discount. Discounts Alennus Add discounts which may be made available to this business partner. Add discounts which may be made available to this business partner. Tietotyypit Create and edit format for the attach files (.pdf, .html) Create and edit format for the attach files (.pdf, .html) Tilisiirtotyyppi Create and edit remittance types. Create and edit remittance types. Kaudet Define month names and the part of the year they belong to. Define month names and the part of the year they belong to. Raporttien dimensiot Sirve para imputar costes a diferentes unidades de megocio Sirve para imputar costes a diferentes unidades de megocio Kululasku Split up an exisiting invoice among your organizations or departments. Split up an exisiting invoice among your organizations or departments. Tulosteet This window contiains different instructions' documents. Is based on AT_Document table. This window contiains different instructions' documents. Is based on AT_Document table. Login Role Create a means of logging in to the application to complete a test. Create a means of logging in to the application to complete a test. Otsikko Create and edit instructions in order to configure automated tests. Create and edit instructions in order to configure automated tests. Rivit Rivit Rivit Komento Create and edit commands in order to configure automated tests. Create and edit commands in order to configure automated tests. Käännös Edit your command translations for the predefined languages of your choice. Edit your command translations for the predefined languages of your choice. Tulosteen määritys Create and edit documents to be used in automatic tests. Create and edit documents to be used in automatic tests. Rivit Add individual payment term criteria to be included in your payment in the case of a split payment. Each term is shown on its own line. Add individual payment term criteria to be included in your payment in the case of a split payment. Each term is shown on its own line. Laskentatasot Laskentatasot Laskentatasot Otsikko Create amortizations for particular periods. Create amortizations for particular periods. Rivit Rivit Rivit Käyttöomaisuus Käyttöomaisuus Define assets owned by your company and create an amortization for them. Define assets owned by your company and create an amortization for them. Hintakorjaus Define price adjustments to be applied to business partners, products, and price lists. Define price adjustments to be applied to business partners, products, and price lists. Liikekumppanit Add business partners in order to include or exclude them from a selected price adjustment. Add business partners in order to include or exclude them from a selected price adjustment. Liikekumppanikategoria Add business partner categories in order to include or exclude them from a selected price adjustment. Add business partner categories in order to include or exclude them from a selected price adjustment. Tuotteet Add products in order to include or exclude them from a selected price adjustment. Add products in order to include or exclude them from a selected price adjustment. Tuotekategoria Add product categories in order to include or exclude them from a selected price adjustment. Add product categories in order to include or exclude them from a selected price adjustment. Osasto Osasto Osasto Kustannuspaikka Create cost centers to be used in production processes. Create cost centers to be used in production processes. Tuotantokone Tuotantokone Tuotantokone Kuormitusryhmä Create work centers. Create work centers. Kone Add machines to be used in a selected work center. Add machines to be used in a selected work center. Työvaihe Prosessi Prosessi Toolset Type Create toolset types to group toolsets with similar characteristics. Create toolset types to group toolsets with similar characteristics. Työkalu Define structural trees to be used in the application. Define structural trees to be used in the application. Työkalu View the toolsets of a selected process. View the toolsets of a selected process. Työtapaturma Create work incidence types that may occur during production. Create work incidence types that may occur during production. Prosessisuunnitelma Create production process models. Create production process models. Työvaihe Add processes to be performed for a specified process plan. Add processes to be performed for a specified process plan. tarvittava/valmistettava tuote Define input and output products taking part in a specified process. Define input and output products taking part in a specified process. Otsikko Otsikko Otsikko Työvaihe Työvaihe Työvaihe Tuote Tuote Tuote Työsuoritus Työsuoritus Työsuoritus Työntekijä Add employees that took part in the completion of a related work requirement. Add employees that took part in the completion of a related work requirement. Incidence Add work incidences that might have occurred during the completion of a related work requirement. Add work incidences that might have occurred during the completion of a related work requirement. Tuotanto Add progress details of the specified work requirements. Add progress details of the specified work requirements. Työkalu Add or edit toolsets used to complete a specified part of a work requirement. Add or edit toolsets used to complete a specified part of a work requirement. Tuote Add and edit I/O products related to a completed part of a work requirement. Add and edit I/O products related to a completed part of a work requirement. Työvaihe Työvaihe Työvaihe Työkalu Add toolsets to be used for completion of a specified process. Add toolsets to be used for completion of a specified process. Versio Create process plans valid for a specified time period. Create process plans valid for a specified time period. Aseta tarkastuspiste Aseta tarkastuspiste Aseta tarkastuspiste Tarkastuspiste Create check points for a related set. Create check points for a related set. Aseta tarkastuspiste Create and edit checkpoints for the related measurement. Create and edit checkpoints for the related measurement. Time Create and edit times for related check points. Create and edit times for related check points. Arvo Arvo Arvo Date and Shift Create measurements and insert gathered values or a specifc date and shift. Create measurements and insert gathered values or a specifc date and shift. Testi Create checkpoints to be used for quality control of produced products. Create checkpoints to be used for quality control of produced products. Tarkastuspiste Tarkastuspiste Tarkastuspiste Testi Create measurements at a predefined checkpoint for produced product. Create measurements at a predefined checkpoint for produced product. Result Result Result Global Use Add global use of products used for completion of a related work requirement. Add global use of products used for completion of a related work requirement. Poisto Lisää poisto käyttöomaisuuskohteelle. Lisää poisto käyttöomaisuuskohteelle. Text Interface Edit labels of forms and reports. Edit labels of forms and reports. Käännös Edit the forms' and reports' label translations for the predefined languages of your choice. Edit the forms' and reports' label translations for the predefined languages of your choice. Tax Zone Tax Zone Tax Zone Vuoro Vuoro Vuoro Tab Class View the Java class that implements the tab. View the Java class that implements the tab. Tab Mapping View the Java class mapping that enables it to be accessible through a browser.. View the Java class mapping that enables it to be accessible through a browser.. Selector Reference Define the selector reference with corresponding table and column. Define the selector reference with corresponding table and column. Velkasitoumuksen malli Create and edit the structure of how of printing a promissory note Create and edit the structure of how of printing a promissory note Etäkutsut (Callout) Define and edit callouts of the application. Define and edit callouts of the application. Callout Class Define Java classes that implement the callout. Define Java classes that implement the callout. Callout Mapping Introduce mappings used to call the callout through a browser. Introduce mappings used to call the callout through a browser. Selector Class Define the Java classes that implement the selector reference.. Define the Java classes that implement the selector reference.. Selector Mapping Add mappings used to call the selector reference through a browser. Add mappings used to call the selector reference through a browser. Ylläpito Ylläpito Ylläpito Koneluokka Define machine categories to group machines with similar characteristics. Define machine categories to group machines with similar characteristics. Ylläpito Define maintenance categories needed for a specified machine category. Define maintenance categories needed for a specified machine category. Kunnossapitotehtävä Define general maintenance tasks to be used in production. Define general maintenance tasks to be used in production. Jaksotus Add interval timings to schedule and complete a specified maintenance. Add interval timings to schedule and complete a specified maintenance. Jaksotus Add timing intervals to schedule and complete a specified maintenance. Add timing intervals to schedule and complete a specified maintenance. Ylläpito Ylläpito Ylläpito Tilaus Add previously scheduled maintenances for a specific date and report observations. Add previously scheduled maintenances for a specific date and report observations. Kirjanpito Create and edit G/L accounts to be used in transactions which include a selected asset. Create and edit G/L accounts to be used in transactions which include a selected asset. Työntekijä Add or edit workers that took part in a specified maintenance part. Add or edit workers that took part in a specified maintenance part. Tehtävä Edit maintenance tasks of a specified order. Edit maintenance tasks of a specified order. Selector Reference Columns Define the columns that are going to be fill in Define the columns that are going to be fill in Form Class Define the Java classes that implement the form. Define the Java classes that implement the form. Form Mapping Add mappings used to call the form through a browser. Add mappings used to call the form through a browser. Tuote Add products to be included in the volume discount. Add products to be included in the volume discount. Määräalennuksen parametrit Define the parameters for the volume discount. Define the parameters for the volume discount. Process Class Define the Java classes for the process that implement it. Define the Java classes for the process that implement it. Process Mapping Create mappings for a process used to call the it through a browser. Create mappings for a process used to call the it through a browser. Otsikko Create products which are to be used inside the organization, and not sold to customers. Create products which are to be used inside the organization, and not sold to customers. Rivit Rivit Rivit Kirjanpito Create and edit G/L accounts to be used in transactions which include a selected asset group. Create and edit G/L accounts to be used in transactions which include a selected asset group. Otsikko Otsikko Otsikko Rivit Add budget lines. Each line may refer to a specified period, business partner, product, etc. Add budget lines. Each line may refer to a specified period, business partner, product, etc. Tuo budjetti Import budgets in .csv format from previously used databases/applications and past business operations. Import budgets in .csv format from previously used databases/applications and past business operations. Otsikko Create and edit payments. Create and edit payments. Rivit Rivit Rivit Discounts Vendor discounts Vendor discounts Kirjanpitoraportti Kirjanpitoraportti Kirjanpitoraportti Otsikko Otsikko Otsikko Rivit Edit remittance lines. Each line corresponds to one payment. Edit remittance lines. Each line corresponds to one payment. Ulkoiset kassapäätteet Define points of sales and their associated attributes. Define points of sales and their associated attributes. Tuoteryhmät Add product categories to be transferred to the point of sales. Add product categories to be transferred to the point of sales. Tuotteet Add products to be transferred to the point of sales. Add products to be transferred to the point of sales. Muuttuja Add parameters for a selected remittance type according to your business needs. Add parameters for a selected remittance type according to your business needs. Maksu Create an obligation for accounting to expect to receive all or part of your sales order amount in advance. Create an obligation for accounting to expect to receive all or part of your sales order amount in advance. Maksu Create an obligation for accounting to pay for all or part of your purchase order amount in advance. Create an obligation for accounting to pay for all or part of your purchase order amount in advance. Hinnan korjaus View applied price adjustments for each order line. View applied price adjustments for each order line. Hinnastojen ja hintojen sovittaminen View applied price adjustments for each order line. View applied price adjustments for each order line. Hinnastojen ja hintojen sovittaminen View applied price adjustments for each order line. View applied price adjustments for each order line. Hinnan korjaus View applied price adjustments for each order line. View applied price adjustments for each order line. Palkkaryhmä Define costs and date ranges for a specified salary category. Define costs and date ranges for a specified salary category. Kulu Create a salary category. Create a salary category. Työntekijä Add employees to a specific cost center version. Add employees to a specific cost center version. Epäsuora kulu Add indirect costs to specific cost center version. Add indirect costs to specific cost center version. Epäsuora kulu Create a new indirect cost. Create a new indirect cost. Arvo Create and edit values for this indirect cost. Create and edit values for this indirect cost. Liikekumppanin veroluokka Create tax categories to be applied to one or a group of business partners. Create tax categories to be applied to one or a group of business partners. Hinnasto Add price lists in order to include or exclude them from a selected price adjustment. Add price lists in order to include or exclude them from a selected price adjustment. Ulkoistettu Ulkoistettu Ulkoistettu Versio Versio Versio Tuotantokone Add resources to a specific cost center version. Add resources to a specific cost center version. Kulu Set the full cost of a related machine. Set the full cost of a related machine. Palkkaryhmä Add or edit salary category workers that took part in a work requirement. Add or edit salary category workers that took part in a work requirement. Epäsuora kulu Add and edit indirect costs related to a specified completed part of a work requirement. Add and edit indirect costs related to a specified completed part of a work requirement. Tuotantokone Add and edit resources used to complete a specified part of a work requirement. Add and edit resources used to complete a specified part of a work requirement. Org Specifc Define specific characteristics which allow this product to be used in an organization. Define specific characteristics which allow this product to be used in an organization. Työntekijä Define the employees that can perform a specified process. Define the employees that can perform a specified process. Tuotantokone Tuotantokone Tuotantokone Epäsuora kulu Define indirect costs related to a specified process. Define indirect costs related to a specified process. Tuotannonsuunnittelija Define the planner in charge of managing the purchase or production of specific products. Define the planner in charge of managing the purchase or production of specific products. Otsikko Luo myyntiennuste. Luo myyntiennuste. Rivit Add products to be included in your sales forecast. Each product is added by creating a line. Add products to be included in your sales forecast. Each product is added by creating a line. Otsikko Create a requisition for procurement. Otsikko Rivit Add products to be included in your requisition. Each product is added by creating a line. Rivit Otsikko Create a planning method. Create a planning method. Rivit Add transactions to be included in your plan. Each transaction is shown on its own line. Add transactions to be included in your plan. Each transaction is shown on its own line. Otsikko Create and edit a manufacturing plan. Create and edit a manufacturing plan. Rivit Add products to be included in your plan. Each product is shown on its own line. Add products to be included in your plan. Each product is shown on its own line. Otsikko Create and edit a purchase plan. Create and edit a purchase plan. Rivit Add products to be included in your plan. Each product is shown on its own line. Add products to be included in your plan. Each product is shown on its own line. Tuo veromäärittelyt Import taxes in .csv format from previously used databases/applications and past business operations. Import taxes in .csv format from previously used databases/applications and past business operations. Asetukset Create a new accounting report. Create a new accounting report. Node Create the node which determines the information that is shown in a report. Create the node which determines the information that is shown in a report. Luokka Define desired categories to group nodes. Define desired categories to group nodes. Veroraportti Define parameters and the way of showing the reports Define parameters and the way of showing the reports Hälytyssäännöt Hälytyssäännöt Hälytyssäännöt Käännös Edit your alert rule translations for the predefined languages of your choice. Edit your alert rule translations for the predefined languages of your choice. Hälytyksen vastaanottaja Lisää hälytksen saaja Lisää hälytksen saaja Hälytykset Create alerts that will inform you about any critical or important situation in the application. Create alerts that will inform you about any critical or important situation in the application. Sarakkeet Käännös