3 [Master Data--Add Customer]
4 ACCESS=customer_vendor_edit
9 [Master Data--Add Vendor]
10 ACCESS=customer_vendor_edit
15 [Master Data--Add Part]
16 ACCESS=part_service_assembly_edit
21 [Master Data--Add Service]
22 ACCESS=part_service_assembly_edit
27 [Master Data--Add Assembly]
28 ACCESS=part_service_assembly_edit
33 [Master Data--Add Project]
38 [Master Data--Update Prices]
39 ACCESS=part_service_assembly_edit
41 action=search_update_prices
44 [Master Data--Reports]
50 [Master Data--Reports--Customers]
51 ACCESS=customer_vendor_edit
56 [Master Data--Reports--Vendors]
57 ACCESS=customer_vendor_edit
62 [Master Data--Reports--Parts]
63 ACCESS=part_service_assembly_edit
68 [Master Data--Reports--Services]
69 ACCESS=part_service_assembly_edit
74 [Master Data--Reports--Assemblies]
75 ACCESS=part_service_assembly_edit
80 [Master Data--Reports--Projects]
88 ACCESS=sales_quotation_edit
94 ACCESS=sales_order_edit
99 [AR--Add Delivery Order]
100 ACCESS=sales_delivery_order_edit
103 type=sales_delivery_order
105 [AR--Add Sales Invoice]
111 [AR--Add Credit Note]
128 [AR--Reports--Quotations]
129 ACCESS=sales_quotation_edit
134 [AR--Reports--Sales Orders]
135 ACCESS=sales_order_edit
140 [AR--Reports--Delivery Orders]
141 ACCESS=sales_delivery_order_edit
144 type=sales_delivery_order
146 [AR--Reports--Invoices]
150 nextsub=ar_transactions
152 [AR--Reports--Sales Report]
155 action=search_invoice
156 nextsub=invoice_transactions
158 [AR--Reports--Dunnings]
167 ACCESS=request_quotation_edit
170 type=request_quotation
172 [AP--Add Purchase Order]
173 ACCESS=purchase_order_edit
178 [AP--Add Delivery Note]
179 ACCESS=purchase_delivery_order_edit
182 type=purchase_delivery_order
184 [AP--Add Vendor Invoice]
185 ACCESS=vendor_invoice_edit
198 ACCESS=request_quotation_edit
201 type=request_quotation
203 [AP--Reports--Purchase Orders]
204 ACCESS=purchase_order_edit
209 [AP--Reports--Delivery Orders]
210 ACCESS=purchase_delivery_order_edit
213 type=purchase_delivery_order
215 [AP--Reports--Vendor Invoices]
216 ACCESS=vendor_invoice_edit
219 nextsub=ap_transactions
225 ACCESS=warehouse_management
227 action=transfer_warehouse_selection
230 [Warehouse--Produce Assembly]
231 ACCESS=warehouse_management
233 action=transfer_warehouse_selection
236 [Warehouse--Transfer]
237 ACCESS=warehouse_management
239 action=transfer_warehouse_selection
243 ACCESS=warehouse_management
245 action=transfer_warehouse_selection
254 [Warehouse--Reports--Warehouse content]
255 ACCESS=warehouse_contents | warehouse_management
259 [Warehouse--Reports--WHJournal]
260 ACCESS=warehouse_management
267 [General Ledger--Add Transaction]
268 ACCESS=general_ledger
272 [General Ledger--Add AR Transaction]
273 ACCESS=general_ledger
277 [General Ledger--Add AP Transaction]
278 ACCESS=general_ledger
282 [General Ledger--DATEV - Export Assistent]
290 [General Ledger--Reports]
297 [General Ledger--Reports--AR Aging]
298 ACCESS=general_ledger
304 [General Ledger--Reports--AP Aging]
305 ACCESS=general_ledger
310 [General Ledger--Reports--Journal]
311 ACCESS=general_ledger
331 [Cash--Reconciliation]
334 action=reconciliation
336 [Cash--Bank collection via SEPA]
338 action=bank_transfer_add
341 [Cash--Bank transfer via SEPA]
343 action=bank_transfer_add
352 [Cash--Reports--Receipts]
357 [Cash--Reports--Payments]
362 [Cash--Reports--Bank collections via SEPA]
364 action=bank_transfer_search
367 [Cash--Reports--Bank transfers via SEPA]
369 action=bank_transfer_search
374 [Reports--Chart of Accounts]
377 action=chart_of_accounts
379 [Reports--Trial Balance]
385 [Reports--Income Statement]
389 report=income_statement
397 [Reports--Balance Sheet]
404 ACCESS=advance_turnover_tax_return
408 [Reports--Projecttransactions]
416 ACCESS=batch_printing
418 [Batch Printing--Sales Invoices]
425 [Batch Printing--Sales Orders]
426 ACCESS=sales_order_edit
432 [Batch Printing--Quotations]
433 ACCESS=sales_quotation_edit
439 [Batch Printing--Packing Lists]
440 ACCESS=invoice_edit | sales_order_edit
446 [Batch Printing--Purchase Orders]
447 ACCESS=purchase_order_edit
453 [Batch Printing--RFQs]
454 ACCESS=request_quotation_edit
458 type=request_quotation
460 [Batch Printing--Checks]
467 [Batch Printing--Receipts]
477 [Productivity--Show TODO list]
479 action=show_todo_list
481 [Productivity--Add Follow-Up]
485 [Productivity--Edit Access Rights]
487 action=edit_access_rights
489 [Productivity--Reports]
495 [Productivity--Reports--Follow-Ups]
503 [System--Ranges of numbers and default accounts]
507 [System--UStVa Einstellungen]
511 [System--Edit Dunning]
515 [System--Chart of Accounts]
521 [System--Chart of Accounts--Add Account]
525 [System--Chart of Accounts--List Accounts]
529 [System--Buchungsgruppen]
535 [System--Buchungsgruppen--Add Accounting Group]
537 action=add_buchungsgruppe
539 [System--Buchungsgruppen--List Accounting Groups]
541 action=list_buchungsgruppe
549 [System--Taxes--Edit]
553 [System--Bank accounts]
559 [System--Bank accounts--Add bank account]
560 module=bankaccounts.pl
561 action=bank_account_add
563 [System--Bank accounts--List bank accounts]
564 module=bankaccounts.pl
565 action=bank_account_list
573 [System--Groups--Add Group]
578 [System--Groups--List Groups]
583 [System--Pricegroups]
589 [System--Pricegroups--Add Pricegroup]
594 [System--Pricegroups--List Pricegroups]
603 [System--Price Factors]
609 [System--Price Factors--Add Price Factor]
611 action=add_price_factor
613 [System--Price Factors--List Price Factors]
615 action=list_price_factors
617 [System--Departments]
623 [System--Departments--Add Department]
625 action=Department/new
627 [System--Departments--List Departments]
629 action=Department/list
631 [System--Type of Business]
637 [System--Type of Business--Add Business]
641 [System--Type of Business--List Businesses]
651 [System--Lead--Add Lead]
655 [System--Lead--List Lead]
665 [System--Languages--Add Language]
669 [System--Languages--List Languages]
673 [System--Languages--Greetings]
674 module=generictranslations.pl
675 action=edit_greetings
677 [System--Languages--SEPA strings]
678 module=generictranslations.pl
679 action=edit_sepa_strings
682 [System--Payment Terms]
688 [System--Payment Terms--Add Payment Terms]
690 action=PaymentTerm/new
692 [System--Payment Terms--List Payment Terms]
694 action=PaymentTerm/list
696 [System--Manage Custom Variables]
702 [System--Manage Custom Variables--Add]
704 action=add_cvar_config
706 [System--Manage Custom Variables--List]
708 action=list_cvar_configs
716 [System--Warehouses--Add Warehouse]
720 [System--Warehouses--List Warehouses]
722 action=list_warehouses
731 [System--Import CSV--Customers and vendors]
734 profile.type=customers_vendors
736 [System--Import CSV--Contacts]
739 profile.type=contacts
741 [System--Import CSV--Shipto]
744 profile.type=addresses
746 [System--Import CSV--Parts]
759 [System--Templates--HTML Templates]
760 module=amtemplates.pl
761 action=display_template_form
765 [System--Templates--LaTeX Templates]
766 module=amtemplates.pl
767 action=display_template_form
771 [System--Templates--Stylesheet]
772 module=amtemplates.pl
773 action=display_template_form
776 [System--Corrections]
782 [System--Corrections--General Ledger Corrections]
783 module=acctranscorrections.pl
784 action=analyze_filter
786 [System--Audit Control]
790 [System--History Search Engine]
792 action=show_history_search
802 [Program--Preferences]
806 [Program--Administration area]