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--Contacts]
63 ACCESS=customer_vendor_edit
68 [Master Data--Reports--Parts]
69 ACCESS=part_service_assembly_edit
74 [Master Data--Reports--Services]
75 ACCESS=part_service_assembly_edit
80 [Master Data--Reports--Assemblies]
81 ACCESS=part_service_assembly_edit
86 [Master Data--Reports--Projects]
94 ACCESS=sales_quotation_edit
100 ACCESS=sales_order_edit
105 [AR--Add Delivery Order]
106 ACCESS=sales_delivery_order_edit
109 type=sales_delivery_order
111 [AR--Add Sales Invoice]
117 [AR--Add Credit Note]
134 [AR--Reports--Quotations]
135 ACCESS=sales_quotation_edit
140 [AR--Reports--Sales Orders]
141 ACCESS=sales_order_edit
146 [AR--Reports--Delivery Orders]
147 ACCESS=sales_delivery_order_edit
150 type=sales_delivery_order
152 [AR--Reports--Invoices]
156 nextsub=ar_transactions
158 [AR--Reports--Sales Report]
161 action=search_invoice
162 nextsub=invoice_transactions
164 [AR--Reports--Dunnings]
173 ACCESS=request_quotation_edit
176 type=request_quotation
178 [AP--Add Purchase Order]
179 ACCESS=purchase_order_edit
184 [AP--Add Delivery Note]
185 ACCESS=purchase_delivery_order_edit
188 type=purchase_delivery_order
190 [AP--Add Vendor Invoice]
191 ACCESS=vendor_invoice_edit
204 ACCESS=request_quotation_edit
207 type=request_quotation
209 [AP--Reports--Purchase Orders]
210 ACCESS=purchase_order_edit
215 [AP--Reports--Delivery Orders]
216 ACCESS=purchase_delivery_order_edit
219 type=purchase_delivery_order
221 [AP--Reports--Vendor Invoices]
222 ACCESS=vendor_invoice_edit
225 nextsub=ap_transactions
231 ACCESS=warehouse_management
233 action=transfer_warehouse_selection
236 [Warehouse--Produce Assembly]
237 ACCESS=warehouse_management
239 action=transfer_warehouse_selection
242 [Warehouse--Transfer]
243 ACCESS=warehouse_management
245 action=transfer_warehouse_selection
249 ACCESS=warehouse_management
251 action=transfer_warehouse_selection
260 [Warehouse--Reports--Warehouse content]
261 ACCESS=warehouse_contents | warehouse_management
265 [Warehouse--Reports--WHJournal]
266 ACCESS=warehouse_management
273 [General Ledger--Add Transaction]
274 ACCESS=general_ledger
278 [General Ledger--Add AR Transaction]
279 ACCESS=general_ledger
283 [General Ledger--Add AP Transaction]
284 ACCESS=general_ledger
288 [General Ledger--DATEV - Export Assistent]
296 [General Ledger--Reports]
303 [General Ledger--Reports--AR Aging]
304 ACCESS=general_ledger
310 [General Ledger--Reports--AP Aging]
311 ACCESS=general_ledger
316 [General Ledger--Reports--Journal]
317 ACCESS=general_ledger
337 [Cash--Reconciliation]
340 action=reconciliation
342 [Cash--Bank collection via SEPA]
344 action=bank_transfer_add
347 [Cash--Bank transfer via SEPA]
349 action=bank_transfer_add
358 [Cash--Reports--Receipts]
363 [Cash--Reports--Payments]
368 [Cash--Reports--Bank collections via SEPA]
370 action=bank_transfer_search
373 [Cash--Reports--Bank transfers via SEPA]
375 action=bank_transfer_search
380 [Reports--Chart of Accounts]
383 action=chart_of_accounts
385 [Reports--Trial Balance]
391 [Reports--Income Statement]
395 report=income_statement
403 [Reports--Balance Sheet]
410 ACCESS=advance_turnover_tax_return
414 [Reports--Projecttransactions]
422 ACCESS=batch_printing
424 [Batch Printing--Sales Invoices]
431 [Batch Printing--Sales Orders]
432 ACCESS=sales_order_edit
438 [Batch Printing--Quotations]
439 ACCESS=sales_quotation_edit
445 [Batch Printing--Packing Lists]
446 ACCESS=invoice_edit | sales_order_edit
452 [Batch Printing--Purchase Orders]
453 ACCESS=purchase_order_edit
459 [Batch Printing--RFQs]
460 ACCESS=request_quotation_edit
464 type=request_quotation
466 [Batch Printing--Checks]
473 [Batch Printing--Receipts]
483 [Productivity--Show TODO list]
485 action=show_todo_list
487 [Productivity--Add Follow-Up]
491 [Productivity--Edit Access Rights]
493 action=edit_access_rights
495 [Productivity--Reports]
501 [Productivity--Reports--Follow-Ups]
509 [System--Ranges of numbers and default accounts]
513 [System--UStVa Einstellungen]
517 [System--Edit Dunning]
521 [System--Chart of Accounts]
527 [System--Chart of Accounts--Add Account]
531 [System--Chart of Accounts--List Accounts]
535 [System--Buchungsgruppen]
541 [System--Buchungsgruppen--Add Accounting Group]
543 action=add_buchungsgruppe
545 [System--Buchungsgruppen--List Accounting Groups]
547 action=list_buchungsgruppe
555 [System--Taxes--Edit]
559 [System--Bank accounts]
565 [System--Bank accounts--Add bank account]
566 module=bankaccounts.pl
567 action=bank_account_add
569 [System--Bank accounts--List bank accounts]
570 module=bankaccounts.pl
571 action=bank_account_list
579 [System--Groups--Add Group]
584 [System--Groups--List Groups]
589 [System--Pricegroups]
595 [System--Pricegroups--Add Pricegroup]
600 [System--Pricegroups--List Pricegroups]
609 [System--Price Factors]
615 [System--Price Factors--Add Price Factor]
617 action=add_price_factor
619 [System--Price Factors--List Price Factors]
621 action=list_price_factors
623 [System--Departments]
629 [System--Departments--Add Department]
631 action=Department/new
633 [System--Departments--List Departments]
635 action=Department/list
637 [System--Type of Business]
643 [System--Type of Business--Add Business]
647 [System--Type of Business--List Businesses]
657 [System--Lead--Add Lead]
661 [System--Lead--List Lead]
671 [System--Languages--Add Language]
675 [System--Languages--List Languages]
679 [System--Languages--Greetings]
680 module=generictranslations.pl
681 action=edit_greetings
683 [System--Languages--SEPA strings]
684 module=generictranslations.pl
685 action=edit_sepa_strings
688 [System--Payment Terms]
694 [System--Payment Terms--Add Payment Terms]
696 action=PaymentTerm/new
698 [System--Payment Terms--List Payment Terms]
700 action=PaymentTerm/list
702 [System--Manage Custom Variables]
708 [System--Manage Custom Variables--Add]
710 action=add_cvar_config
712 [System--Manage Custom Variables--List]
714 action=list_cvar_configs
722 [System--Warehouses--Add Warehouse]
726 [System--Warehouses--List Warehouses]
728 action=list_warehouses
737 [System--Import CSV--Customers and vendors]
740 profile.type=customers_vendors
742 [System--Import CSV--Contacts]
745 profile.type=contacts
747 [System--Import CSV--Shipto]
750 profile.type=addresses
752 [System--Import CSV--Parts]
765 [System--Templates--HTML Templates]
766 module=amtemplates.pl
767 action=display_template_form
771 [System--Templates--LaTeX Templates]
772 module=amtemplates.pl
773 action=display_template_form
777 [System--Templates--Stylesheet]
778 module=amtemplates.pl
779 action=display_template_form
782 [System--Corrections]
788 [System--Corrections--General Ledger Corrections]
789 module=acctranscorrections.pl
790 action=analyze_filter
792 [System--Audit Control]
796 [System--History Search Engine]
798 action=show_history_search
808 [Program--Preferences]
812 [Program--Administration area]