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
 
  43 [Master Data--Add License]
 
  49 [Master Data--Reports]
 
  55 [Master Data--Reports--Customers]
 
  56 ACCESS=customer_vendor_edit
 
  61 [Master Data--Reports--Vendors]
 
  62 ACCESS=customer_vendor_edit
 
  67 [Master Data--Reports--Parts]
 
  68 ACCESS=part_service_assembly_edit
 
  73 [Master Data--Reports--Services]
 
  74 ACCESS=part_service_assembly_edit
 
  79 [Master Data--Reports--Assemblies]
 
  80 ACCESS=part_service_assembly_edit
 
  85 [Master Data--Reports--Projects]
 
  90 [Master Data--Reports--Projecttransactions]
 
  96 [Master Data--Reports--Licenses]
 
 104 ACCESS=sales_quotation_edit
 
 109 [AR--Add Sales Order]
 
 110 ACCESS=sales_order_edit
 
 115 [AR--Add Delivery Order]
 
 116 ACCESS=sales_delivery_order_edit
 
 119 type=sales_delivery_order
 
 121 [AR--Add Sales Invoice]
 
 127 [AR--Add Credit Note]
 
 144 [AR--Reports--Quotations]
 
 145 ACCESS=sales_quotation_edit
 
 150 [AR--Reports--Sales Orders]
 
 151 ACCESS=sales_order_edit
 
 156 [AR--Reports--Delivery Orders]
 
 157 ACCESS=sales_delivery_order_edit
 
 160 type=sales_delivery_order
 
 162 [AR--Reports--Invoices]
 
 166 nextsub=ar_transactions
 
 168 [AR--Reports--Dunnings]
 
 176 ACCESS=request_quotation_edit
 
 179 type=request_quotation
 
 181 [AP--Add Purchase Order]
 
 182 ACCESS=purchase_order_edit
 
 187 [AP--Add Delivery Order]
 
 188 ACCESS=purchase_delivery_order_edit
 
 191 type=purchase_delivery_order
 
 193 [AP--Add Vendor Invoice]
 
 194 ACCESS=vendor_invoice_edit
 
 207 ACCESS=request_quotation_edit
 
 210 type=request_quotation
 
 212 [AP--Reports--Purchase Orders]
 
 213 ACCESS=purchase_order_edit
 
 218 [AP--Reports--Delivery Orders]
 
 219 ACCESS=purchase_delivery_order_edit
 
 222 type=purchase_delivery_order
 
 224 [AP--Reports--Vendor Invoices]
 
 225 ACCESS=vendor_invoice_edit
 
 228 nextsub=ap_transactions
 
 234 ACCESS=warehouse_management
 
 236 action=transfer_warehouse_selection
 
 239 [Warehouse--Transfer]
 
 240 ACCESS=warehouse_management
 
 242 action=transfer_warehouse_selection
 
 246 ACCESS=warehouse_management
 
 248 action=transfer_warehouse_selection
 
 257 [Warehouse--Reports--Warehouse content]
 
 258 ACCESS=warehouse_content | warehouse_management
 
 262 [Warehouse--Reports--WHJournal]
 
 263 ACCESS=warehouse_management
 
 270 [General Ledger--Add Transaction]
 
 271 ACCESS=general_ledger
 
 275 [General Ledger--Add AR Transaction]
 
 276 ACCESS=general_ledger
 
 280 [General Ledger--Add AP Transaction]
 
 281 ACCESS=general_ledger
 
 285 [General Ledger--DATEV - Export Assistent]
 
 293 [General Ledger--Reports]
 
 300 [General Ledger--Reports--AR Aging]
 
 301 ACCESS=general_ledger
 
 307 [General Ledger--Reports--AP Aging]
 
 308 ACCESS=general_ledger
 
 313 [General Ledger--Reports--Journal]
 
 314 ACCESS=general_ledger
 
 335 # Wird selten eingesetzt und ist Fehlerbehaftet !!!
 
 336 # Stimmt nicht! Udo Spallek
 
 337 [Cash--Reconciliation]
 
 340 action=reconciliation
 
 348 [Cash--Reports--Receipts]
 
 353 [Cash--Reports--Payments]
 
 361 [Reports--Chart of Accounts]
 
 364 action=chart_of_accounts
 
 366 [Reports--Trial Balance]
 
 372 [Reports--Income Statement]
 
 376 report=income_statement
 
 384 [Reports--Balance Sheet]
 
 391 ACCESS=advance_turnover_tax_return
 
 397 [Batch Printing--Sales Invoices]
 
 404 [Batch Printing--Sales Orders]
 
 405 ACCESS=sales_order_edit
 
 411 [Batch Printing--Quotations]
 
 412 ACCESS=sales_quotation_edit
 
 418 [Batch Printing--Packing Lists]
 
 419 ACCESS=invoice_edit | sales_order_edit
 
 425 [Batch Printing--Purchase Orders]
 
 426 ACCESS=purchase_order_edit
 
 432 [Batch Printing--RFQs]
 
 433 ACCESS=request_quotation_edit
 
 437 type=request_quotation
 
 439 [Batch Printing--Checks]
 
 446 [Batch Printing--Receipts]
 
 456 [Productivity--Show TODO list]
 
 458 action=show_todo_list
 
 460 [Productivity--Add Follow-Up]
 
 464 [Productivity--Edit Access Rights]
 
 466 action=edit_access_rights
 
 468 [Productivity--Reports]
 
 474 [Productivity--Reports--Follow-Ups]
 
 482 [System--Ranges of numbers and default accounts]
 
 486 [System--UStVa Einstellungen]
 
 490 [System--Edit Dunning]
 
 494 [System--Chart of Accounts]
 
 500 [System--Chart of Accounts--Add Account]
 
 504 [System--Chart of Accounts--List Accounts]
 
 508 [System--Buchungsgruppen]
 
 514 [System--Buchungsgruppen--Add Accounting Group]
 
 516 action=add_buchungsgruppe
 
 518 [System--Buchungsgruppen--List Accounting Groups]
 
 520 action=list_buchungsgruppe
 
 528 [System--Taxes--List Tax]
 
 538 [System--Groups--Add Group]
 
 543 [System--Groups--List Groups]
 
 548 [System--Pricegroups]
 
 554 [System--Pricegroups--Add Pricegroup]
 
 559 [System--Pricegroups--List Pricegroups]
 
 568 [System--Price Factors]
 
 574 [System--Price Factors--Add Price Factor]
 
 576 action=add_price_factor
 
 578 [System--Price Factors--List Price Factors]
 
 580 action=list_price_factors
 
 582 [System--Departments]
 
 588 [System--Departments--Add Department]
 
 590 action=add_department
 
 592 [System--Departments--List Departments]
 
 594 action=list_department
 
 596 [System--Type of Business]
 
 602 [System--Type of Business--Add Business]
 
 606 [System--Type of Business--List Businesses]
 
 616 [System--Lead--Add Lead]
 
 620 [System--Lead--List Lead]
 
 630 [System--Languages--Add Language]
 
 634 [System--Languages--List Languages]
 
 644 [System--Printer--Add Printer]
 
 648 [System--Printer--List Printer]
 
 652 [System--Payment Terms]
 
 658 [System--Payment Terms--Add Payment Terms]
 
 662 [System--Payment Terms--List Payment Terms]
 
 666 [System--Custom Variables]
 
 672 [System--Custom Variables--Add (Customers and Vendors)]
 
 674 action=add_cvar_config
 
 677 [System--Custom Variables--List (Customers and Vendors)]
 
 679 action=list_cvar_configs
 
 682 [System--Custom Variables--Add (Projects)]
 
 684 action=add_cvar_config
 
 687 [System--Custom Variables--List (Projects)]
 
 689 action=list_cvar_configs
 
 698 [System--Warehouses--Add Warehouse]
 
 702 [System--Warehouses--List Warehouses]
 
 704 action=list_warehouses
 
 707 #[System--Import Datanorm]
 
 713 #[System--Import Datanorm--Warengruppensatz]
 
 716 #type=Warengruppensatz
 
 718 #[System--Import Datanorm--Artikelsatz]
 
 723 #[System--Import Datanorm--Datapreis]
 
 734 [System--Import CSV--Customer]
 
 735 module=lxo-import/addressB.php
 
 737 [System--Import CSV--Contacts]
 
 738 module=lxo-import/contactB.php
 
 740 [System--Import CSV--Shipto]
 
 741 module=lxo-import/shiptoB.php
 
 743 [System--Import CSV--Parts]
 
 744 module=lxo-import/partsB.php
 
 753 [System--Templates--HTML Templates]
 
 754 module=amtemplates.pl
 
 755 action=display_template_form
 
 759 [System--Templates--LaTeX Templates]
 
 760 module=amtemplates.pl
 
 761 action=display_template_form
 
 765 [System--Templates--Stylesheet]
 
 766 module=amtemplates.pl
 
 767 action=display_template_form
 
 770 [System--Audit Control]
 
 774 [System--History Search Engine]
 
 776 action=show_history_search
 
 778 [System--Administration area]
 
 785 [Programm--Preferences]
 
 800 #################################
 
 801 # WEISS NOCH NICHT WAS DAMIT IST #
 
 802 #################################
 
 805 #[AR--Reports--Tax collected]
 
 808 #report=tax_collected
 
 810 #[AR--Reports--Non-taxable]
 
 813 #report=nontaxable_sales
 
 815 #[AP--Reports--Tax paid]
 
 820 #[AP--Reports--Non-taxable]
 
 823 #report=nontaxable_purchases