Taulut ja sarakkeet Taulut ja sarakkeet Taulut ja sarakkeet Viittaukset Edit standard data types such as strings, integers, lists as well as custom data types.` Edit standard data types such as strings, integers, lists as well as custom data types.` Näytöt, välilehdet ja kentät Create and edit windows, tabs, and fields according to your business preferences.` Create and edit windows, tabs, and fields according to your business preferences.` Validoinnin asetukset Create and edit the validation setup to be used for columns of tables.` Create and edit the validation setup to be used for columns of tables.` Sovellusviestit Create and edit application initiated information and error messages.` Create and edit application initiated information and error messages.` Valikko Edit the application menu tree structure according to your business necessities.` Edit the application menu tree structure according to your business necessities.` Kieli Define multiple languages to be used in the application.` Define multiple languages to be used in the application.` Täsmäytetyt laskut Täsmäytetyt laskut Täsmäytetyt laskut Käyttäjät Käyttäjät Käyttäjät Yritykset Define client characteristics, additional information, and defaults.` Define client characteristics, additional information, and defaults.` Organisaatio Organisaatio Organisaatio Roolit Create roles with assigned users, and edit roles access to organizations, windows, processes, etc.` Create roles with assigned users, and edit roles access to organizations, windows, processes, etc.` Dokumenttien numerointi Define an auto numbering system to uniquely identify document types.` Define an auto numbering system to uniquely identify document types.` Työnkulkumalli Define workflows that guide users through steps required to complete a specified task.` Define workflows that guide users through steps required to complete a specified task.` Tehtävä Käyttäjäroolien mukaisten tehtävien määrittäminen. Käyttäjäroolien mukaisten tehtävien määrittäminen. Valuutta Määrittele sovelluksen valuutat ja niiden vaihtokurssit. Määrittele sovelluksen valuutat ja niiden vaihtokurssit. Valuutan vaihtokurssit Määrittele valuuttojen vaihtosuhteet Määrittele valuuttojen vaihtosuhteet Tilikausi Create multiple fiscal calendars and periods for accounting purposes.` Create multiple fiscal calendars and periods for accounting purposes.` Tilikartta Tilikartta Tilikartta Mittayksiköt Create units of measure and conversions rates to be applied to products.` Create units of measure and conversions rates to be applied to products.` Toimipaikan osoite Toimipaikan osoite Toimipaikan osoite Maa, alue ja kaupunki Define countries with regions and cities to be used in the application.` Define countries with regions and cities to be used in the application.` Liikekumppanit Create and edit business partner information, templates, and bank accounts.` Create and edit business partner information, templates, and bank accounts.` Tiliöintiasetukset Tiliöintiasetukset Tiliöintiasetukset Testi Testi Testi Liite Liitteiden ylläpito For System Maintenance Only. The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment. Asetukset Create and edit extremely restrictive values for a specified user, window, or for the entire application.` Create and edit extremely restrictive values for a specified user, window, or for the entire application.` Monivaiheinen projekti Create and edit projects and tasks potentially requiring sales invoicing.` Create and edit projects and tasks potentially requiring sales invoicing.` Kirjanpidon tapahtumatyyppi Define G/L Categories to be used in the General Ledger.` Define G/L Categories to be used in the General Ledger.` Muistiotosite Create and edit manual G/L journal entries.` Create and edit manual G/L journal entries.` ABC toiminto Define activities for which you are interested in managing costs.` Define activities for which you are interested in managing costs.` Dokumenttityyppi Dokumenttityyppi Dokumenttityyppi Vero % Create tax rates to be used in application transactions.` Create tax rates to be used in 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 ja hyllypaikat Varasto ja hyllypaikat Varasto ja hyllypaikat Tuote Create products and manage the related costing, purchasing, and pricing setup.` Create products and manage the related costing, purchasing, and pricing setup.` Maksuehto Define payment terms to be used for business partners taking part in transactions.` Define payment terms to be used for business partners taking part in transactions.` Kuljetusliike Kuljetusliike Kuljetusliike Myyntitilaus Create orders tracking product sales to customers.` Create orders tracking product sales to customers.` Tuotekategoria Create product categories to better organize your products and create more powerful reports.` Create product categories to better organize your products and create more powerful reports.` Hinnasto Hinnasto Hinnasto Laskutusaikataulu Laskutusaikataulu Laskutusaikataulu Myyntikampanja Create specific sales campaigns to be used in sales operations.` Create specific sales campaigns to be used in sales operations.` Myyntikanava Create specific sales channels to be used in sales operations.` Create specific sales channels to be used in sales operations.` Sovelluselementit Edit the central repository of application elements to update field name descriptions and help/comments.` Edit the central repository of application elements to update field name descriptions and help/comments.` Myyntialue Create sales regions to be used in sales operations.` Create sales regions to be used in sales operations.` Kustannuspaikan tilit Create accounting combinations to be used in Openbravo's accounting process.` Create accounting combinations to be used in Openbravo's accounting process.` Pankki Pankki Pankki Veronpidätys (1099) Maintain Withholding Certificates` The Withholding Window defines the rule used for calculating withholding amounts. Veloitus Maintain Charges` The Charges Window defines the different charges that may be incurred. These can include Bank Charges, Vendor Charges and Handling Charges. Kirjanpitotapahtumien yksituiskohdat Kirjanpitotapahtumien yksituiskohdat Kirjanpitotapahtumien yksituiskohdat Tree and Node Image Defines the descriptions and images that will be used when a tree is displayed. Defines the descriptions and images that will be used when a tree is displayed. Raportit ja prosessit Define and edit reports and processes (database or Java).` Define and edit reports and processes (database or Java).` Myyntilasku Myyntilasku Myyntilasku Todellinen varasto Create and edit inventory counts and update your stock quantities.` Create and edit inventory counts and update your stock quantities.` Tavaratoimitus Create and manage goods shipments to your customers.` Create and manage goods shipments to your customers.` Varastosiirto Varastosiirto Varastosiirto 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.` Liikevaihdon tunnistaminen Revenue Recognition Rules` The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided. Jatkuva inventointi Maintain Perpetual Inventory Rules` The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts. Toimittajan tiedot Edit available product information grouped by the vendors who sell them.` Edit available product information grouped by the vendors who sell them.` Otsikko Define titles to be used to address a business partner.` Define titles to be used to address a business partner.` Ostotilaus Create and edit orders to buy products from suppliers.` Create and edit orders to buy products from suppliers.` Ostolasku Create and edit invoices received from your vendors and generate related goods receipts.` Create and edit invoices received from your vendors and generate related goods receipts.` Tavaroiden vastaanotto Tavaroiden vastaanotto Tavaroiden vastaanotto Lomake Lomake Lomake Tuonnin formaatit Define the file layout for product information which will be imported.` Define the file layout for product information which will be imported.` Tuotteen valmistus (BOM) Tuotteen valmistus (BOM) Tuotteen valmistus (BOM) Liikekumppanikategoria Create and edit information related to similar business partners at one time by grouping them.` Create and edit information related to similar business partners at one time by grouping them.` Huomautus Create and edit messages to appear while performing processes.` Create and edit messages to appear while performing processes.` Pankkitapahtuma Pankkitapahtuma Pankkitapahtuma Kassakirja Create cashbooks to manage all cash movements which occur in the cash journal.` Create cashbooks to manage all cash movements which occur in the cash journal.` Kassakladi Add individual cash transactions to be managed and viewed in the cashbook.` Add individual cash transactions to be managed and viewed in the cashbook.` Kenttätyypit Edit the subsection field group properties of tabs.` Edit the subsection field group properties of tabs.` Pyyntö Work on your requests` The Request Window is used to define and track any request assigned to you. Request Processor Define Request Processors The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes Sähköpostipohja Maintain Mail Template` Komissio Define how and when you want commissions to be calculated and to whom they are to be paid.` Define how and when you want commissions to be calculated and to whom they are to be paid.` Komissiomaksu Create commissions and create corresponding invoices.` Create commissions and create corresponding invoices.` Palvelutaso Ylläpidä palvelutasoja Service Levels are generated when an invoice with products based on revenue recognition rules are generated. You need to update the actual service level by adding an additional line. Tavaratapahtuma Tavaratapahtuma Tavaratapahtuma Sovelluksen kuvake Create and edit images that later will be used in other windows.` Create and edit images that later will be used in other windows.` Täsmäytetyt ostotilaukset Täsmäytetyt ostotilaukset Täsmäytetyt ostotilaukset Request All View and work on all requests This Request window is used to view all available requests Hinnastokaavio Define a Price List Schema to be assigned to business partners.` Define a Price List Schema to be assigned to business partners.` Kulutyyppi Maintain Expense Report Types` Maintain Expense Report Types` Laskutettavien kulujen lomake Create a time or expense sheet in order to submit employee or invoicable expenses.` Create a time or expense sheet in order to submit employee or invoicable expenses.` Resurssi Maintain Resources` Maintain Resources` Resurssityyppi Maintain Resource Types` Maintain Resource types and their principal availability. Laskutettavat kulut View expenses before invoicing them to customers.` View expenses before invoicing them to customers.` Kyselytyyppi Maintain Request Types` Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc. Kiinnostuksen kohteet Kiinnostuksen kohteet Kiinnostuksen kohteet Järjestelmä Järjestelmän määritys Järjestelmän määritys Tuo tuotteet 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 accounts in .csv format from previously used databases/applications and past business operations.` Import accounts in .csv format from previously used databases/applications and past business operations.` Sovelluksen käännöksen tarkistus Create and edit translations for a selected application language.` Create and edit translations for a selected application language.` Käyttöomaisuus Asset used internally or by customers` Asset used internally or by customers` Käyttöomaisuusryhmä Create and edit categories to group assets with similar characteristics together.` Create and edit categories to group assets with similar characteristics together.` Työntekijän kulut View internal employee expenses before processing them.` View internal employee expenses before processing them.` Ominaisuusryhmät Define a group of attributes to apply to specific products.` Define a group of attributes to apply to specific products.` Erä Create and edit lots for your products.` Create and edit lots for your products.` Eränumero Define a number sequence to assign lot numbers to products.` Define a number sequence to assign lot numbers to products.` Sarjanumero Define a serial number sequence to assign serial numbers to products.` Define a serial number sequence to assign serial numbers to products.` Ominaisuus Create and edit attributes to be combined into attribute sets and subsequently added to products.` Create and edit attributes to be combined into attribute sets and subsequently added to products.` Toimittaan kululasku Create and edit vendor invoices.` Create and edit vendor invoices.` Istunnot View all login's made in the application.` View all login's made in the application.` Projektityyppi Define projects types with typical phases and tasks to be used in projects.` Define projects types with typical phases and tasks to be used in projects.` Tuo varasto Import inventories in .csv format from previously used databases/applications and past business operations.` Validate and Import Inventory Transactions Roolin oikeudet Define access to DB tables and columns for selected roles.` Define access to DB tables and columns for selected roles.` Muutosloki Log of data changes` Log of data changes` Aikatyyppi Define types of time intervals to be applied your expenses and expense sheets.` Define types of time intervals to be applied your expenses and expense sheets.` Maksatusaikataulu Maintain Invoice Payment Schedule` Maintain Invoice Payment Schedule` Hälytykset Create and edit alerts that will inform you about any critical or important situation in the application.` Create and edit alerts that will inform you about any critical or important situation in the application.` Tuo pankkitapahtuma Import Bank Statements` Allows the bank statement import configuration and its execution Tuo muistiotositteet Import G/L jounals in .csv format from previously used databases/applications and past business operations.` You way want to check the balance of the import with "Validate Only" before importing. Unbalanced Journals are imported; the handling is based on your settings for the posting process. Tuo laskuja Import invoices in .csv format from previously used databases/applications and past business operations.` Allows the invoice import configuration and its execution Tuo tilauksia 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.` Rahtikategoria Määrittele kuljetusliikkeiden käyttämät rahtiluokat. Määrittele kuljetusliikkeiden käyttämät rahtiluokat. Tiliöinnin dimensiot Tiliöinnin dimensiot Tiliöinnin dimensiot Palveluprojekti Create and edit projects and tasks potentially requiring purchase and sales invoicing.` Create and edit projects and tasks potentially requiring purchase and sales invoicing.` Liikekumppanitapahtumat View information related to business partner orders, receipts/shipments, invoices, and assets.` View information related to business partner orders, receipts/shipments, invoices, and assets.` Lisäsyötteet Define values of a selected field, depending on the tab that is being edited.` Define values of a selected field, depending on the tab that is being edited.` Palveluprojekti Create and edit potential projects which your business partner's are bidding on. Create plans to purchase and proposals to your products if a business partner bid is won.` Create and edit potential projects which your business partner's are bidding on. Create plans to purchase and proposals to your products if a business partner bid is won.` Toimitusehto Define international commercial terms (Incoterms) to be used in sales transactions.` Define international commercial terms (Incoterms) to be used in sales transactions.` Määräalennus Create volume discounts related to products and product categories to be assigned to selected business partners.` Create volume discounts related to products and product categories to be assigned to selected business partners.` Myyntitilaus tilauspohjasta Myyntitilaus tilauspohjasta Myyntitilaus tilauspohjasta Suoritus Suoritus Suoritus Manuaalinen täsmäytys Create and edit payments with no corresponding document/transaction in the application.` Create and edit payments with no corresponding document/transaction in the application.` Muistiotositemallit Create and edit accounting items to be used in manual settlements.` Create and edit accounting items to be used in manual settlements.` Projektitarjousten jäljitys View all proposals made to you during a Budget Project.` View all proposals made to you during a Budget Project.` Varaston aikataulut Varaston hyllypaikkatyyppi Define storage bin types to better organize your warehouse and inventory.` Define storage bin types to better organize your warehouse and inventory.` Tuleva toimitus Create and manage goods shipments from our vendors` Create and manage goods shipments from our vendors` Lähtevä toimitus Create and manage goods shipments to your customers.` Create and manage goods shipments to your customers.` Tiedostotyypit Create and edit formats for attached files (.pdf, .html)` Create and edit formats for attached files (.pdf, .html)` Prosessien ajastus Define background processes to be automatically performed by the application.` Define background processes to be automatically performed by the application.` Alennus Alennus Alennus Tilisiirtotyyppi Create and edit remittance types with corresponding parameters according to your business needs.` Create and edit remittance types with corresponding parameters according to your business needs.` Kaudet Create and edit names of the month, assigning them to your quarterly and yearly calendar.` Create and edit names of the month, assigning them to your quarterly and yearly calendar.` Raporttien dimensiot Define parameters to be used in making reports.` Define parameters to be used in making reports.` Kululasku Edit expenses by breaking and then allocating them across multiple organizations, projects, etc.` Edit expenses by breaking and then allocating them across multiple organizations, projects, etc.` Dokumentti Create and edit documents to be used in automated tests.` Create and edit documents to be used in automated tests.` Roolin kirjautumiset 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.` Ohjeet Create and edit instructions for being used in automated tests.` Create and edit instructions for being used in automated tests.` Komento Create and edit commands in order to configure the automated test.` Create and edit commands in order to configure the automated test.` Poistot Poistot Poistot Käyttöomaisuus Define assets owned by your company their amortization characteristics.` Define assets owned by your company their amortization characteristics.` Hinnastojen ja hintojen sovittaminen Hinnastojen ja hintojen sovittaminen Hinnastojen ja hintojen sovittaminen Osasto Edit the production area by dividing them into multiple sections.` Edit the production area by dividing them into multiple sections.` Kustannuspaikka Create and edit cost centers related to production to sum up charges associated with a specific transaction.` Create and edit cost centers related to production to sum up charges associated with a specific transaction.` Tuotantokone Create machines to be used in production.` Create machines to be used in production.` Kuormitusryhmä Create and add machines to be used in a work center.` Create and add machines to be used in a work center.` Työkalu Define tools and groups of tools to be used in the production process.` Define tools and groups of tools to be used in the production process.` Työtapaturma Define types of work incidences that may occur during production.` Define types of work incidences that may occur during production.` Prosessisuunnitelma Define the steps and processes to be completed for an intermediate or finished good, taking in account available resources.` Define the steps and processes to be completed for an intermediate or finished good, taking in account available resources.` Töiden resurssivaateet Töiden resurssivaateet Töiden resurssivaateet Työsuoritus Edit precisely what has been produced from a selected product order.` Edit precisely what has been produced from a selected product order.` Työvaihe Define activities (processes) to be performed as part of a process plan and their characteristics .` Define activities (processes) to be performed as part of a process plan and their characteristics .` Laadunvalvontapiste Define quality control check points to be used for testing the product quality at any point in the production process.` Define quality control check points to be used for testing the product quality at any point in the production process.` Laadunvalvontaraportti Create and edit measurements and report findings at predefined checkpoints. The goal is to ensure output quality during production.` Create and edit measurements and report findings at predefined checkpoints. The goal is to ensure output quality during production.` Jaksottainen laadunvalvonta Define checkpoints to be used for quality control of a produced product.` Define checkpoints to be used for quality control of a produced product.` Jaksottainen laadunvalvontadata Create and edit data collection and measurements related to quality control. This is done at predefined checkpoints for a produced product.` Create and edit data collection and measurements related to quality control. This is done at predefined checkpoints for a produced product.` Raporttien ja lomakkeiden tekstit Edit translations of forms and reports.` Edit translations of forms and reports.` Maksutositteen muotoilu Create and edit the structure of how of to print a promissory note.` Create and edit the structure of how of to print a promissory note.` Etäkutsut (Callout) Define callouts of the application, their classes, and their mapping plan.` Define callouts of the application, their classes, and their mapping plan.` Koneluokka Create machine categories based on your desired characteristics.` Create machine categories based on your desired characteristics.` Kunnossapitotehtävä Define a scheduled maintenance task to be completed during the production process.` Define a scheduled maintenance task to be completed during the production process.` Kunnossapitosuunnitelma Add and edit predefined maintenance plans.` Add and edit predefined maintenance plans.` Kunnossapitotilaus Create and edit the results of a scheduled maintenance order.` Create and edit the results of a scheduled maintenance order.` Oma kulutus Define products which are only to be used inside the enterprise.` Define products which are only to be used inside the enterprise.` Budjetti Budjetti Budjetti 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.` Maksujen tilan hallinta Edit the status of payments for the accounting purposes.` Edit the status of payments for the accounting purposes.` Kirjanpitoraportti Define parameters and methods of showing reports.` Define parameters and methods of showing reports.` Maksumääräys Edit payments by using remittances to cancel or return them.` Edit payments by using remittances to cancel or return them.` Ulkoiset kassapäätteet Define and synchonize Openbravo to your points of sales and their respective attributes.` Define and synchonize Openbravo to your points of sales and their respective attributes.` Palkkaryhmä Create salary categories to be applied to your employees/workers.` Create salary categories to be applied to your employees/workers.` Epäsuora kulu Create and edit indirect costs to be used in production.` Create and edit indirect costs to be used in production.` Liikekumppanin veroryhmä Create a tax category to be added to each business partner.` Create a tax category to be added to each business partner.` Tuotannonsuunnittelija Define the entity in charge of managing the purchase or production of specific products.` Define the entity in charge of managing the purchase or production of specific products.` Myyntiennuste Create and edit sales forecasts over a specified time period in order to help plan necessary purchases.` Create and edit sales forecasts over a specified time period in order to help plan necessary purchases.` Pyyntö Create requests for the procurement department to buy necessities items based on your defined plan.` Pyyntö Suunnittelumetodi Define how transaction types will be dealt with in the application.` Define how transaction types will be dealt with in the application.` Tuotantosuunnitelma Create a comprehensive work requirement in order to request materials over a specified time period.` Create a comprehensive work requirement in order to request materials over a specified time period.` Hankintasuunnitelma Create a comprehensive and organized plan to request purchases over a specified time period.` Create a comprehensive and organized plan to request purchases over a specified time period.` 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.` Kirjanpitoraporttien määritykset Create a report showing profits and losses as well as the balance sheet.` Create a report showing profits and losses as well as the balance sheet.` Veroraportti Define parameters and methods of showing reports.` Define parameters and methods of showing reports.`