<AD_WINDOWAD_WINDOW_ID="328"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-17 11:11:08.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Forecast"DESCRIPTION="Maintain Material Forecast"HELP="Material Forecast"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="Y"/>
<AD_WINDOWAD_WINDOW_ID="114"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-11 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Task"DESCRIPTION="Maintain Tasks"HELP="The Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="115"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-11 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Currency"DESCRIPTION="Maintain Currencies"HELP="The Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies) "WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="154"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-09-26 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="GL Budget"DESCRIPTION="Maintain General Ledger Budgets"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="189"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-09-15 14:54:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Import Loader Format"DESCRIPTION="Maintain Import Loader Formats"HELP="The Import Loader Format Window is used for defining the file layout for product information which will be imported."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="191"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-10-15 12:15:54.0"CREATEDBY="0"UPDATED="2005-07-24 13:06:59.0"UPDATEDBY="100"NAME="Production"DESCRIPTION="Production based on Bill of Materials"HELP="The Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials"WINDOWTYPE="T"ISSOTRX="N"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="245"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-10-01 23:04:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Interest Area"DESCRIPTION="Interest Area or Topic"HELP="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="385"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-17 17:17:44.0"CREATEDBY="100"UPDATED="2006-07-07 18:43:36.0"UPDATEDBY="100"NAME="Info Window"DESCRIPTION="Define Info and search/select Window"HELP="The Info window is used to search and select records as well as display information relevant to the selection."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="386"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-24 12:23:11.0"CREATEDBY="100"UPDATED="2006-06-24 12:25:23.0"UPDATEDBY="100"NAME="Text Index"DESCRIPTION="Maintain Text Search Index"HELP="Text search index keyword and excerpt across documents"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="387"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-24 12:30:49.0"CREATEDBY="100"UPDATED="2006-06-24 12:30:49.0"UPDATEDBY="100"NAME="Text Index Stop"DESCRIPTION="Maintain keywords not to be indexed"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="388"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-24 12:57:01.0"CREATEDBY="100"UPDATED="2006-06-24 12:57:01.0"UPDATEDBY="100"NAME="Text Search Log"DESCRIPTION="View Text Search Log"WINDOWTYPE="Q"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="256"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-05 20:45:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Attribute Set"DESCRIPTION="Maintain Product Attribute Set"HELP="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="334"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-02 14:36:09.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Import Confirmations"DESCRIPTION="Import Receipt/Shipment Confirmation Lines"HELP="Import Confirmation data of existing Receipt/Shipment Confirmations"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="335"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-07 17:43:31.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="SLA Criteria"DESCRIPTION="Service Level Agreement Criteria"HELP="Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="336"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-07 17:44:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="SLA by Partner"DESCRIPTION="Service Level Agreement"HELP="Maintain Service Level Agreements for Business Partners"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="337"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-28 21:01:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Price List Schema"DESCRIPTION="Maintain Price List Schema"HELP="Price List schema defines calculation rules for price lists"WINDOWTYPE="M"ISSOTRX="N"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="360"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-23 18:52:30.0"CREATEDBY="100"UPDATED="2005-10-25 10:58:51.0"UPDATEDBY="100"NAME="Reporting Hierarchy"DESCRIPTION="Define Reporting Hierarchy"HELP="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.
Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business"WINDOWTYPE="M"ISSOTRX="N"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="364"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-23 16:43:05.0"CREATEDBY="100"UPDATED="2005-12-23 16:51:06.0"UPDATEDBY="100"NAME="Performance Color Schema"DESCRIPTION="Maintain Performance Color Schema"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[Visual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold). Note that Measures without a goal are represented white. The percentages could be beween 0 and unlimited (i.e. above 100%).]]></HELP>
</AD_WINDOW>
<AD_WINDOWAD_WINDOW_ID="371"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-31 21:09:18.0"CREATEDBY="100"UPDATED="2005-12-31 21:09:18.0"UPDATEDBY="100"NAME="Issue User"DESCRIPTION="User who reported Issues"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<HELP><![CDATA[The Account Element Window is used to define and maintain the Accounting Element and User Defined Elements.
One of the account segments is your natural account segment (Chart of Account). You may add a new account element for parallel reporting or for user defined accounting segments.]]></HELP>
</AD_WINDOW>
<AD_WINDOWAD_WINDOW_ID="112"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-11 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Document Sequence"DESCRIPTION="Maintain System and Document Sequences"HELP="The Sequence Window defines how document numbers will be sequenced.
Change the way document numbers are generated. You may add a prefix or a suffix or change the current number."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="194"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-18 23:32:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Bank Statement"DESCRIPTION="Process Bank Statements"WINDOWTYPE="T"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The Process Bank Statements window allows you to reconcile your Bank Statements. You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account. Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts.]]></HELP>
</AD_WINDOW>
<AD_WINDOWAD_WINDOW_ID="128"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-29 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Attachment"DESCRIPTION="Maintain Attachments"HELP="For System Maintenance Only. The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="129"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-29 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Preference"DESCRIPTION="Maintain System Client Org and User Preferences"HELP="System Admin use only."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="175"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-25 10:23:08.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Perpetual Inventory"DESCRIPTION="Maintain Perpetual Inventory Rules"HELP="The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="Y"/>
<AD_WINDOWAD_WINDOW_ID="116"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-11 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Currency Rate"DESCRIPTION="Maintain Currency Conversion Rates"HELP="The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another. Note that only the multiply rate is used; The divide rate is for visualization only."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="286"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-10 15:52:32.0"CREATEDBY="0"UPDATED="2006-03-26 19:43:53.0"UPDATEDBY="100"NAME="Project (Lines/Issues)"DESCRIPTION="Maintain Sales Order and Work Order Details"HELP="The Project Window is used to maintain details of Projects Lines and Issues accross Phases/Tasks"WINDOWTYPE="T"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="172"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-29 05:00:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Import Business Partner"DESCRIPTION="Import Business Partner"HELP="The Import Business Partner Window is an interim table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="249"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-11 16:30:16.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Import Report Line Set"DESCRIPTION="Import Report Line Sets"HELP="The Import Report Line Set Window is an interim table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<HELP><![CDATA[Please set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for "don't know".
In general, selection boxes are not selected if the value is not "Y" (i.e. could be null or any other value). All tests are made on "Y" or "not Y" - i.e. NULL values are not "not Y", but NULL (don't know) - see SQL Language introductions.]]></HELP>
</AD_WINDOW>
<AD_WINDOWAD_WINDOW_ID="282"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 21:51:15.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Freight Category"DESCRIPTION="Maintain Freight Categories"HELP="Freight Categories are used to calculate the Freight for the Shipper selected"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<HELP><![CDATA[Maintain Trees of non account segment trees. Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values!]]></HELP>
</AD_WINDOW>
<AD_WINDOWAD_WINDOW_ID="284"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-19 16:25:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Replication"DESCRIPTION="Maintain Data Replication Targets"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="Y">
<HELP><![CDATA[Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.<p>
Before(!) entering transactions, Start the Replication Run to set up the remote system.]]></HELP>
</AD_WINDOW>
<AD_WINDOWAD_WINDOW_ID="285"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-19 16:30:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Replication Strategy"DESCRIPTION="Maintain Data Replication Strategy"HELP="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="Y"/>
<AD_WINDOWAD_WINDOW_ID="326"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-13 13:59:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Access Audit"DESCRIPTION="Audit of Access to data or resources"HELP="Logging needs to be explicitly enabled / written."WINDOWTYPE="Q"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="331"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-16 20:58:04.0"CREATEDBY="0"UPDATED="2005-02-22 00:41:44.0"UPDATEDBY="100"NAME="RMA Type"DESCRIPTION="Return Material Authorization Type"HELP="Maintain the types of RMA"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="Y"/>
<AD_WINDOWAD_WINDOW_ID="289"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-10 20:24:31.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Knowledge Source"DESCRIPTION="Source of Knowledge Entries"HELP="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL) for more detailed info."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="Y"/>
<AD_WINDOWAD_WINDOW_ID="295"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-21 00:29:33.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Currency Type"DESCRIPTION="Maintain Currency Conversion Rate Types"HELP="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="130"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-29 00:00:00.0"CREATEDBY="0"UPDATED="2006-03-26 19:42:05.0"UPDATEDBY="100"NAME="Project"DESCRIPTION="Maintain Projects"HELP="The Project Window is used to define the projects which will can be tracked by phases and tasks."WINDOWTYPE="T"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="131"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-29 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="GL Category"DESCRIPTION="Maintain General Ledger Categories"HELP="The GL Category Window allows you to define categories to be used in journals. These categories provide a method of optionally grouping and reporting on journals."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="278"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 20:41:39.0"CREATEDBY="0"UPDATED="2005-10-08 10:25:04.0"UPDATEDBY="100"NAME="Import GL Journal"DESCRIPTION="Import General Ledger Journals"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[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. The optional balance check checks the entire import, not individual batches and journals.]]></HELP>
<AD_WINDOWAD_WINDOW_ID="293"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-11 12:19:42.0"CREATEDBY="0"UPDATED="2005-05-14 01:07:23.0"UPDATEDBY="100"NAME="Sales Rep Info"DESCRIPTION="Company Agent (Sales Rep) Information"HELP="This window allows you to view Company agent related information"WINDOWTYPE="Q"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="137"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-08-09 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Tax Rate"DESCRIPTION="Maintain Taxes and their Rates"HELP="The Tax Rate Window defines the different taxes used for each tax category. For example, Sales Tax must be defined for each State in which it applies."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="251"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-23 00:51:59.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Asset"DESCRIPTION="Asset used internally or by customers"HELP="An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="138"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-08-09 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Tax Category"DESCRIPTION="Maintain Tax Categories"HELP="The Tax Category Window is used to enter and maintain Tax Categories. Each product is associated with a tax category which facilitates reacting changing tax rates."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="139"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-08-09 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Warehouse & Locators"DESCRIPTION="Maintain Warehouses and Locators"HELP="The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="238"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 18:51:42.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Print Color"DESCRIPTION="Maintain Print Color"HELP="Colors used for printing"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="215"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-24 18:53:57.0"CREATEDBY="0"UPDATED="2005-12-26 14:51:59.0"UPDATEDBY="100"NAME="Performance Measure"DESCRIPTION="Define your Performance Measures"HELP="The Performance Measure Window allows you to define the rules and restrictions for performance measurement. You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="216"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-05-13 09:38:47.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Financial Report"DESCRIPTION="Maintain Financial Reports"HELP="Financial Reports are the combination of a Report Column Set and Line Set."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="217"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-05-13 09:43:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Report Column Set"DESCRIPTION="Maintain Financial Report Column Sets"HELP="The Report Column Set defines what data is printed in the columns of a report."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="218"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-05-13 09:44:54.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Report Line Set"DESCRIPTION="Maintain Financial Report Line Sets"HELP="The Line Set determines, which lines are printed in a Financial Report"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="198"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-22 22:36:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Cash Journal"DESCRIPTION="Cash transactions"HELP="The Cash Journal Window is used to record disbursements from and receipts to Petty Cash"WINDOWTYPE="T"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="325"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-01 17:20:07.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Distribution Run"DESCRIPTION="Distribution Run create Orders to distribute products to a selected list of partners"HELP="Distribution Run defines how Orders are created based on Distribution Lists"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="236"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-15 22:20:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Resource"DESCRIPTION="Maintain Resources"HELP="Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="237"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-15 22:26:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Resource Type"DESCRIPTION="Maintain Resource Types"HELP="Maintain Resource types and their principal availability."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="100"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-05-21 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Table and Column"DESCRIPTION="Maintain Tables and Columns"HELP="The Table and Column Window defines all tables with their columns"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="101"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-05-21 00:00:00.0"CREATEDBY="0"UPDATED="2006-05-03 14:40:49.0"UPDATEDBY="100"NAME="Reference"DESCRIPTION="Maintain System References"HELP="The Reference Window defines field/display types and validations. This window is for System Admin use only."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="246"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-11-01 21:02:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="System"DESCRIPTION="System Definition"HELP="Common System Definition - Only one Record - Do not add additional records."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="149"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-09-23 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Marketing Campaign"DESCRIPTION="Maintain Marketing Campaigns"HELP="The Marketing Campaign Window defines the start and end date for a campaign. It also gives a running balance of the invoice amounts which referred to this campaign."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="150"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-09-23 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Marketing Channel"DESCRIPTION="Maintain Marketing Channels"HELP="The Marketing Channel Window defines the different channels used in Marketing Campaigns"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="242"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-14 18:54:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Expenses (to be invoiced)"DESCRIPTION="View expenses and charges not invoiced to customers"HELP="Before invoicing to customers, check the expense lines to be invoiced"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="362"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-25 10:34:11.0"CREATEDBY="100"UPDATED="2005-10-25 10:58:42.0"UPDATEDBY="100"NAME="GL Fund (Alpha)"DESCRIPTION="Maintain Fund Controls"HELP="General Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control."WINDOWTYPE="M"ISSOTRX="N"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="196"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="N"CREATED="2000-12-22 22:30:55.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Custom Attribute"DESCRIPTION="Maintain custom entity attributes"HELP="This is a System only Window. Customer Attributes allow the entry of additional information to an entity."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="366"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-26 12:48:57.0"CREATEDBY="100"UPDATED="2006-01-04 14:11:21.0"UPDATEDBY="100"NAME="Performance Ratio"DESCRIPTION="Maintain Performance Ratios"HELP="Calculation instruction for a ratio"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="212"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-24 17:54:57.0"CREATEDBY="0"UPDATED="2005-12-31 10:07:05.0"UPDATEDBY="100"NAME="Performance Goal"DESCRIPTION="Define Performance Goals"HELP="The Performance Goal Window allows you to define performance goals or all, a role or a user"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="105"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-05-21 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Menu"DESCRIPTION="Maintain Menu"HELP="The Maintain Menu Window defines the Menu which will display. It is for System Admin use only. The menu items that each user will see depends upon the security defined."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<HELP><![CDATA[The Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages.
If a language is a System Language, you can change the User Interface to this language (after translation). Otherwise the language is only used for printing documents.
For the language code, we suggest using the Java convention of country and language (e.g. fr_CN - Canadian French).
Verify the translation creates missing translation records. Start this process after creating a new language.]]></HELP>
</AD_WINDOW>
<AD_WINDOWAD_WINDOW_ID="117"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-11 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Calendar Year and Period"DESCRIPTION="Maintain Calendars Years Periods"HELP="The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June)."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="365"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-26 12:28:41.0"CREATEDBY="100"UPDATED="2005-12-26 12:38:50.0"UPDATEDBY="100"NAME="Performance Benchmark"DESCRIPTION="Performance Benchmark"HELP="Data Series to compare internal performance with (e.g. stock price, ...)"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="368"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-30 14:34:35.0"CREATEDBY="100"UPDATED="2005-12-30 14:35:51.0"UPDATEDBY="100"NAME="Issue Status"DESCRIPTION="Maintain Issue Status"HELP="Status of an Issue"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="369"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-30 14:41:59.0"CREATEDBY="100"UPDATED="2005-12-30 14:41:59.0"UPDATEDBY="100"NAME="Known Issue"DESCRIPTION="Maintain Known Issue"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="111"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-11 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Role"DESCRIPTION="Maintain User Responsibilities"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The Role Window allows you to define the different roles that users of this system will have. Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data.
You can add users to the role.
Note that access information is cached and requires re-login or reset of cache.]]></HELP>
</AD_WINDOW>
<AD_WINDOWAD_WINDOW_ID="122"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-11 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Country Region and City"DESCRIPTION="Maintain Countries Regions and Cities"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The Countries, Regions and Cities Window defines the different entities that can be used in any address field. It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries.
<p>You would define Countries usually only on System level.]]></HELP>
</AD_WINDOW>
<AD_WINDOWAD_WINDOW_ID="188"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-09-15 14:51:56.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Error Message"DESCRIPTION="Display Error Messages"HELP="The Error Message Window displays all error messages generated. This is for System Admin use only. The records must be manually deleted."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="291"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-27 13:06:18.0"CREATEDBY="0"UPDATED="2005-02-09 22:03:39.0"UPDATEDBY="100"NAME="Business Partner Info"DESCRIPTION="Document Information of Business Partners"WINDOWTYPE="Q"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"AD_IMAGE_ID="100"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="204"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-11 17:37:42.0"CREATEDBY="0"UPDATED="2005-11-13 13:37:48.0"UPDATEDBY="100"NAME="Mail Template"DESCRIPTION="Maintain Mail Template"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[Mail templates can contain variables of the user, business partner or a general object. The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>
So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>
For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.]]></HELP>
</AD_WINDOW>
<AD_WINDOWAD_WINDOW_ID="363"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-12-12 16:38:55.0"CREATEDBY="100"UPDATED="2005-12-14 16:43:21.0"UPDATEDBY="100"NAME="System Issue Report"DESCRIPTION="Automatically created or manually entered System Issue Reports"HELP="System Issues are created to speed up the resolution of any system related issues (potential bugs). If enabled, they are automatically reported to Adempiere. No data or confidential information is transferred."WINDOWTYPE="T"ISSOTRX="N"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="351"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 01:54:15.0"CREATEDBY="100"UPDATED="2005-11-13 13:38:40.0"UPDATEDBY="100"NAME="Position"DESCRIPTION="Maintain Job Positions"HELP="Maintain internal (employee) or external positions"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="352"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 02:08:06.0"CREATEDBY="100"UPDATED="2005-11-13 13:38:46.0"UPDATEDBY="100"NAME="Position Category"DESCRIPTION="Maintain Job Position Categories"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="353"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 02:12:03.0"CREATEDBY="100"UPDATED="2005-05-15 02:13:25.0"UPDATEDBY="100"NAME="Remuneration"DESCRIPTION="Maintain Remuneration"HELP="Wages and Salaries"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="Y"/>
<AD_WINDOWAD_WINDOW_ID="354"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 13:28:34.0"CREATEDBY="100"UPDATED="2005-07-24 13:06:46.0"UPDATEDBY="100"NAME="Product BOM"DESCRIPTION="Maintain Product Bill of Materials"WINDOWTYPE="M"ISSOTRX="N"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="Y"/>
<AD_WINDOWAD_WINDOW_ID="355"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-15 14:55:22.0"CREATEDBY="100"UPDATED="2005-05-20 23:05:41.0"UPDATEDBY="100"NAME="BOM Change Notice"DESCRIPTION="Maintain Bill of Materials (Engineering) Change Notice (Version)"HELP="Change notices can be linked to BOMs or be stand alone."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="Y"/>
<AD_WINDOWAD_WINDOW_ID="358"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-09-12 14:49:42.0"CREATEDBY="100"UPDATED="2005-09-12 14:49:42.0"UPDATEDBY="100"NAME="Attribute Set Instance"DESCRIPTION="View Attribute Set Instance detail and use"WINDOWTYPE="Q"ISSOTRX="N"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="125"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-11 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Accounting Schema"DESCRIPTION="Maintain Accounting Schema - For changes to become effective you must re-login"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.
Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.]]></HELP>
<AD_WINDOWAD_WINDOW_ID="304"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:49:23.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Organization Type"DESCRIPTION="Maintain Organization Types"HELP="Organization Type allows you to categorize your organizations for reporting purposes"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="305"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 10:53:31.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Scheduler"DESCRIPTION="Maintain Schedule Processes and Logs"HELP="Schedule processes to be executed asynchronously"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="306"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 11:14:13.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Workflow Processor"DESCRIPTION="Maintain Workflow Processor and Logs"HELP="Workflow Processor Server Parameters"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="176"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-25 10:57:58.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Vendor Details"DESCRIPTION="Maintain Vendor Details"HELP="The Vendor Details Window allows you to display and maintain all products for a selected Vendor."WINDOWTYPE="M"ISSOTRX="N"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="323"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-19 12:50:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="GL Distribution"DESCRIPTION="General Ledger Distribution"HELP="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. The distribution is a one-step operation based on the percentage of the lines."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="178"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-03-19 10:35:21.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Greeting"DESCRIPTION="Maintain Greetings"HELP="The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="224"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-07-28 19:50:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Print Form"DESCRIPTION="Maintain Print Forms (Invoices, Checks, ..) used"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[Define the documents you use for this Client/Organnization. Note that the check format is defined in the Bank (Account) Window.<p>
The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*).]]></HELP>
</AD_WINDOW>
<AD_WINDOWAD_WINDOW_ID="296"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-12-29 19:53:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Import Currency Rate"DESCRIPTION="Import Currency Conversion Rates"HELP="The rates are imported after validation of currencies and conversion rate type as well as rates. The multiply rate is used. If a reciprocal rate is to be created, the divide rate is used. "WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="297"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 23:41:09.0"CREATEDBY="0"UPDATED="2005-02-09 22:16:14.0"UPDATEDBY="100"NAME="Workflow Process"DESCRIPTION="Monitor workflow processes"HELP="View and Maintain Workflow Process Instance Information"WINDOWTYPE="T"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"AD_IMAGE_ID="104"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="298"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 23:43:08.0"CREATEDBY="0"UPDATED="2005-02-09 22:16:09.0"UPDATEDBY="100"NAME="Workflow Activities (all)"DESCRIPTION="Monitor all Workflow activities"HELP="Maintain all Workflow activities"WINDOWTYPE="T"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"AD_IMAGE_ID="104"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="299"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-01 23:57:28.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Workflow Responsible"DESCRIPTION="Responsible for Workflow Execution"HELP="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="300"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-08 21:02:47.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Registration Attributes"DESCRIPTION="Asset Registration Attributes"HELP="Define the individual values for the Asset Registration"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="301"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-08 21:10:19.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Registration"DESCRIPTION="User Asset Registration"HELP="User Registration of an Asset"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="302"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-25 00:40:38.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Bank Statement Matcher"DESCRIPTION="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments"HELP="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="303"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-01-29 14:36:21.0"CREATEDBY="0"UPDATED="2005-02-09 22:26:02.0"UPDATEDBY="100"NAME="Payment Batch"DESCRIPTION="Process Payment Patches for EFT"HELP="Electronic Fund Transfer Payment Batch."WINDOWTYPE="T"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"AD_IMAGE_ID="106"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="144"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-08-09 00:00:00.0"CREATEDBY="0"UPDATED="2005-07-24 13:06:50.0"UPDATEDBY="100"NAME="Product Category"DESCRIPTION="Maintain Product Categories"HELP="The Product Category allows you to define different groups of products. These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products."WINDOWTYPE="M"ISSOTRX="N"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="104"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-05-21 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Message"DESCRIPTION="Maintain Information and Error Messages"HELP="The Message Window defines the Message Text and Message Tips for each system generated message. It is for System Admin use only."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="152"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-09-26 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Sales Region"DESCRIPTION="Maintain Sales Regions"HELP="The Sales Region Window defines the different regions where you do business. You can generate reports based on Sales Regions"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="383"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-11 16:14:33.0"CREATEDBY="100"UPDATED="2006-06-11 16:22:08.0"UPDATEDBY="100"NAME="Web Access"DESCRIPTION="Maintain Web Access"HELP="Define access to collaboration management content. You can assign the profile to a internal role or for external access to business partner group."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="384"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-11 17:23:08.0"CREATEDBY="100"UPDATED="2006-06-11 17:29:00.0"UPDATEDBY="100"NAME="Web Broadcast Server"DESCRIPTION="Maintain Web Broadcast Server"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="197"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-22 22:33:55.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Cashbook"DESCRIPTION="Maintain Cashbook"HELP="The Cashbook Window defines the bank and account against which cash transactions will be processed."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="346"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-26 20:46:32.0"CREATEDBY="100"UPDATED="2005-04-26 21:21:32.0"UPDATEDBY="100"NAME="Request Group"DESCRIPTION="Maintain Request Group"HELP="Group of requests (e.g. version numbers, responsibility, ...)"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="348"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-26 20:49:05.0"CREATEDBY="100"UPDATED="2005-04-26 21:05:53.0"UPDATEDBY="100"NAME="Request Standard Response"DESCRIPTION="Maintain Request Standard Response "HELP="Text blocks to be copied into request response text"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="349"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-26 20:49:56.0"CREATEDBY="100"UPDATED="2005-04-26 21:04:16.0"UPDATEDBY="100"NAME="Request Status"DESCRIPTION="Maintain Request Status"HELP="Status if the request (open, closed, investigating, ..)"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="356"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-20 22:47:14.0"CREATEDBY="100"UPDATED="2005-05-20 23:06:21.0"UPDATEDBY="100"NAME="Change Notice"DESCRIPTION="Maintain (Engineering) Change Notice (Version)"HELP="Stand-alone change notice - Change notices could also be directly linked to BOMs"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="Y"/>
<AD_WINDOWAD_WINDOW_ID="287"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-10 20:17:58.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Knowledge Category"DESCRIPTION="Maintain Knoweledge Categories and Values"HELP="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="Y"/>
<AD_WINDOWAD_WINDOW_ID="288"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-07-10 20:19:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Knowledge Base"DESCRIPTION="Maintain Knowledge Base"HELP="Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="Y"/>
<HELP><![CDATA[The Price List Window allows you to generate product price lists for your Business Partners. Price lists determine currency and tax treatment. Price list versions allow to maintain parallel lists for different date ranges. The most current pricelist version is used based on the document date.
<BR>
All pricelists have three prices: List, Standard and Limit
<BR>
First step is to create a base price list. You can manually add products and enter the prices or create them automatically. The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price). The limit price can be used to check your final purchase costs after discounts, rebates, etc.
<BR>
Pricelists can be calculated and copied. To speed up the calculation, the parameters are stored an used when creating a new price list version.]]></HELP>
</AD_WINDOW>
<AD_WINDOWAD_WINDOW_ID="151"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-09-26 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Element"DESCRIPTION="Maintain System Elements"HELP="The System Element Window is the Central Repository for Field Names Descriptions and Help/Comments"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="243"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-08-24 16:57:43.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Print Table Format"DESCRIPTION="Define Report Table Format"HELP="The Print Table Format lets you define how table header, etc. is printed. Please note that the Report Table FOrmat is cached to improve performance."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="206"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-02-15 17:12:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Payment Selection"DESCRIPTION="Select Invoices for Payment"WINDOWTYPE="T"ISSOTRX="N"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The Payment Selection Window allows you to select and process the invoices you want to pay.
(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria. You can change the amount to be paid or delete invoices, you do not want to pay.
(b) If you are happy with the Payment Selection, you create the payments.
(c) You print or export your payments in the Window Payment Print/Export]]></HELP>
</AD_WINDOW>
<AD_WINDOWAD_WINDOW_ID="102"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-05-21 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Window, Tab & Field"DESCRIPTION="Maintain Windows, Tabs & Fields"HELP="The Window, Tab & Field Window defines the presentation of tables and columns within each window."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="103"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-05-21 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Validation Rules"DESCRIPTION="Maintain dynamic Validation Rules for columns and fields"HELP="The Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields. This window is for System Admin use only."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="110"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-11 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Organization"DESCRIPTION="Maintain Organizations"HELP="The Organization Window allows you to define and maintain Organizational entities. An Organization is often a legal entity or sub-unit for which documents and transactions are processed"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="203"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-11 17:35:36.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Request Processor"DESCRIPTION="Define Request Processors"HELP="The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes A Request Processor can be just for a specific Request Type or for all."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="343"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-24 22:06:58.0"CREATEDBY="100"UPDATED="2005-04-24 22:18:10.0"UPDATEDBY="100"NAME="Cost Element"DESCRIPTION="Maintain Product Cost Element"HELP="You can define your own product cost elements."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="350"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-05-02 19:30:27.0"CREATEDBY="100"UPDATED="2005-07-02 08:39:55.0"UPDATEDBY="100"NAME="Web Store"DESCRIPTION="Define Web Store"HELP="Define the web store setup. "WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="274"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-03 01:46:49.0"CREATEDBY="0"UPDATED="2005-10-13 08:26:47.0"UPDATEDBY="100"NAME="Counter"DESCRIPTION="Web Counter"HELP="A web counter maintains how often a page or item was displayed. Add a call to
http://www.adempiere.com/wstore/counter to the page (e.g. display a 1x1 image)
"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="359"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-18 11:42:36.0"CREATEDBY="100"UPDATED="2005-10-18 11:44:17.0"UPDATEDBY="100"NAME="Tax Declaration"DESCRIPTION="Define the declaration to the tax authorities"HELP="The tax declaration allows you to create supporting information and reconcile the documents with the accounting"WINDOWTYPE="T"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="241"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 19:15:33.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Print Paper"DESCRIPTION="Maintain Print Paper"HELP="Printer Paper Size, Orientation and Margins"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="161"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-04 21:41:28.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Charge"DESCRIPTION="Maintain Charges"HELP="The Charges Window defines the different charges that may be incurred. These can include Bank Charges, Vendor Charges and Handling Charges."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="167"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 21:29:22.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Invoice (Customer)"DESCRIPTION="Customer Invoice Entry"HELP="The Customer Invoice Window allows you to display and enter invoices for a customer. Invoices can also be generated from Sales Orders or Delivery documents."WINDOWTYPE="T"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="235"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-06-15 22:08:17.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Expense Report"DESCRIPTION="Time and Expense Report"HELP="The time and expense report allows you to capture time spent on a project, billable time and to claim expenses."WINDOWTYPE="T"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="225"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:23:37.0"CREATEDBY="0"UPDATED="2005-02-22 00:40:17.0"UPDATEDBY="100"NAME="System Color"DESCRIPTION="Maintain System Colors"HELP="System colors are used for background and indicators"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="Y"/>
<AD_WINDOWAD_WINDOW_ID="226"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:39:45.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Desktop"DESCRIPTION="Maintain Desktop"HELP="Desktop is a collection of Workbenches"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="Y"/>
<AD_WINDOWAD_WINDOW_ID="227"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:50:55.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="System Image"DESCRIPTION="Maintain Images and Icons"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="228"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:54:50.0"CREATEDBY="0"UPDATED="2005-11-25 15:02:56.0"UPDATEDBY="100"NAME="Matched Purchase Orders"DESCRIPTION="View Matched Purchase Orders"HELP="View detals of matched purchase order lines to invoice lines and material receipt lines"WINDOWTYPE="T"ISSOTRX="N"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="229"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 21:59:41.0"CREATEDBY="0"UPDATED="2005-04-02 23:50:48.0"UPDATEDBY="100"NAME="Window Customization"DESCRIPTION="Define Window Customization for Role/User"HELP="The customization values defined here overwrite/replace the default system definition if defined."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="231"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-09-05 22:13:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Workbench"DESCRIPTION="Maintain Workbench"HELP="Workbenches are a collection of Windows"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="Y"/>
<AD_WINDOWAD_WINDOW_ID="232"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-08 21:21:53.0"CREATEDBY="0"UPDATED="2005-02-09 22:17:53.0"UPDATEDBY="100"NAME="Request (all)"DESCRIPTION="View and work on all requests"HELP="This Request window is used to view all available requests"WINDOWTYPE="T"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"AD_IMAGE_ID="105"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="195"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-18 23:36:15.0"CREATEDBY="0"UPDATED="2005-12-18 12:35:02.0"UPDATEDBY="100"NAME="Payment"DESCRIPTION="Process Payments and Receipts"WINDOWTYPE="T"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"AD_IMAGE_ID="106"ISDEFAULT="N"WINHEIGHT="646"WINWIDTH="870"ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The Process Payments Window allows you to enter payments and reaipts for invoices. If the payment is for a single invoice then it can be processed here. If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window.]]></HELP>
<AD_WINDOWAD_WINDOW_ID="121"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-11 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Location"DESCRIPTION="Maintain Location Address"HELP="The Location Window defines the address data within the system. This window is for System Admin only. Users would access location entries using the location button or tab on the appropriate window (i.e Order Entry or Business Partner)"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="113"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-11 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Workflow"DESCRIPTION="Maintain Workflow"HELP="The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="123"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-11 00:00:00.0"CREATEDBY="0"UPDATED="2005-02-09 22:02:07.0"UPDATEDBY="100"NAME="Business Partner"DESCRIPTION="Maintain Business Partners"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"AD_IMAGE_ID="100"ISDEFAULT="N"WINHEIGHT="553"WINWIDTH="930"ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The Business Partner window allows you do define any party with whom you transact. This includes customers, vendors and employees. Prior to entering or importing products, you must define your vendors. Prior to generating Orders you must define your customers. This window holds all information about your business partner and the values entered will be used to generate all document transactions]]></HELP>
</AD_WINDOW>
<AD_WINDOWAD_WINDOW_ID="174"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-01-25 10:09:01.0"CREATEDBY="0"UPDATED="2005-01-05 22:08:27.0"UPDATEDBY="100"NAME="Revenue Recognition"DESCRIPTION="Revenue Recognition Rules"HELP="The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="Y"/>
<AD_WINDOWAD_WINDOW_ID="183"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-23 23:38:01.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Invoice (Vendor)"DESCRIPTION="Vendor Invoice Entry"HELP="The Vendor Invoice Window allows you to display and enter Invoices from a Vendor. Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts."WINDOWTYPE="T"ISSOTRX="N"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="142"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-08-09 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Shipper"DESCRIPTION="Maintain Shippers"HELP="The Shipper Window defines the different shipping provides used by an Organization. When a delivery method of Shipper is used on an Order a predefined Shipper must be selected."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="143"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-08-09 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Sales Order"DESCRIPTION="Enter and change sales orders"HELP="The Order Window allows you to enter and modify Sales Orders. "WINDOWTYPE="T"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="771"WINWIDTH="902"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="134"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-29 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Activity (ABC)"DESCRIPTION="Maintain Activities for Activity Based Costing"HELP="The Activity Based Costing Window defines the different activities for which you want to capture costs."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="135"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-29 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Document Type"DESCRIPTION="Maintain Document Types"HELP="The Document Type Window defines any document to be used in the system. Each document type provides the basis for processing of each document and controls the printed name and document sequence used. "WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="307"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 11:19:31.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Bid Topic"DESCRIPTION="Topic with Bids and Offers"HELP="Manage Topics and veiw Bids and Offers"WINDOWTYPE="T"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="Y"/>
<AD_WINDOWAD_WINDOW_ID="308"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 11:24:02.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Auction Topic Type"DESCRIPTION="Maintain Auction Topic Type and Categories"HELP="The Auction Topic Type determines what kind of auction is used for a particular area"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="Y"/>
<AD_WINDOWAD_WINDOW_ID="309"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 11:27:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Auction Seller"DESCRIPTION="Maintain Auction Seller Information"HELP="A seller is a User in the system participating in Auctions"WINDOWTYPE="M"ISSOTRX="N"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="Y"/>
<AD_WINDOWAD_WINDOW_ID="310"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 11:31:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Auction Buyer"DESCRIPTION="Maintain Auction Buyer Information"HELP="A buyer is a User in the system participating in Auctions"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="Y"/>
<AD_WINDOWAD_WINDOW_ID="311"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 13:00:41.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Accounting Processor"DESCRIPTION="Maintain Accounting Processor and Logs"HELP="Accounting Processor/Server Parameters and Logs"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="158"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-04 21:30:21.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Bank"DESCRIPTION="Maintain Bank"HELP="The Bank Window is used to define the banks and accounts associated with an organization or business partner"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="159"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-04 21:34:10.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Dunning"DESCRIPTION="Maintain Dunning Levels"HELP="The Dunning Window defines the parameters that will be used when generating Dunning Letters. Each customer can be associated with a Dunning Code. "WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="273"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-03 01:44:54.0"CREATEDBY="0"UPDATED="2005-10-13 08:16:04.0"UPDATEDBY="100"NAME="Click"DESCRIPTION="Maintain Web Click"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[Web Clicks allow you to track number of clicks. Example:
<AD_WINDOWAD_WINDOW_ID="315"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 13:46:22.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="RfQ"DESCRIPTION="Manage Request for Quotations"HELP="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s)"WINDOWTYPE="T"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="316"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 14:13:29.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Subscription"DESCRIPTION="Maintain Subscriptions and Deliveries"HELP="Subscription of a Business Partner of a Product to renew"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="317"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 14:16:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Subscription Type"DESCRIPTION="Maintain Subscription Types"HELP="Subscription type and renewal frequency"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="318"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 22:45:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Distribution List"DESCRIPTION="Maintain Distribution Lists"HELP="Distribution list contain business partners and a distribution quantity or ratio for creating Orders"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="319"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 22:54:51.0"CREATEDBY="0"UPDATED="2006-12-12 01:43:04.0"UPDATEDBY="0"NAME="Package"DESCRIPTION="Manage Shipment Packages"HELP="A Shipment can have one or more Packages. A Package may be tracked."WINDOWTYPE="T"ISSOTRX="N"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="320"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 22:59:58.0"CREATEDBY="0"UPDATED="2005-02-22 00:41:38.0"UPDATEDBY="100"NAME="RMA"DESCRIPTION="Manage Return Material Authorization"HELP="A Return Material Authorization may be required to accept returns and to create Credit Memos"WINDOWTYPE="T"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="Y"/>
<AD_WINDOWAD_WINDOW_ID="244"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-10-01 22:58:52.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Request Type"DESCRIPTION="Maintain Request Types"HELP="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="313"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 13:23:20.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Partner Relation"DESCRIPTION="Maintain Business Partner Relations"HELP="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="314"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-02-19 13:45:55.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="RfQ Topic"DESCRIPTION="Maintain RfQ Topics and Subscribers"HELP="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="340"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-09-24 19:48:03.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="System Registration"DESCRIPTION="Register your System"HELP="System Registration - Only one Record - Do not add additional records."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="341"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-11-26 20:49:19.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Internal Use Inventory"DESCRIPTION="Enter Internal Use of Inventory"HELP="The Internal Use of Inventory Window allows enter the quantity of used products."WINDOWTYPE="T"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="345"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-26 20:29:25.0"CREATEDBY="100"UPDATED="2005-04-26 21:30:22.0"UPDATEDBY="100"NAME="Request Category"DESCRIPTION="Maintain Request Category"HELP="Category or Topic of the Request "WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="252"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-23 01:02:42.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Asset Group"DESCRIPTION="Group of Assets"HELP="The group of assets determines default accounts. If a asset group is selected in the product category, assets are created when delivering the asset."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="253"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-23 01:10:53.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Training"DESCRIPTION="Repeated Training"HELP="The training may have multiple actual classes"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="Y"/>
<HELP><![CDATA[The Project Cycle Window defines the steps associated with a specific Project.
You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance.]]></HELP>
</AD_WINDOW>
<AD_WINDOWAD_WINDOW_ID="213"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-24 17:57:06.0"CREATEDBY="0"UPDATED="2005-12-26 14:52:03.0"UPDATEDBY="100"NAME="Performance Measure Calculation"DESCRIPTION="Define how you calculate your performance measures"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The Performance Measure Calculation defines how performance measures will be calculated.
The sql needs to return a single value. Please check examples.<br>
The date trestriction is defined in the Goal.
Any restrictions for Organizations, Business Partners, Products, etc. are as Performance Goal Restrictions.]]></HELP>
</AD_WINDOW>
<AD_WINDOWAD_WINDOW_ID="120"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-11 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Unit of Measure"DESCRIPTION="Maintain Unit of Measure "WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The Unit of Measure Window is used to define non monetary units of measure. It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.
Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).]]></HELP>
</AD_WINDOW>
<AD_WINDOWAD_WINDOW_ID="220"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-05-13 12:18:34.0"CREATEDBY="0"UPDATED="2005-02-11 19:45:46.0"UPDATEDBY="100"NAME="Service Level"DESCRIPTION="Maintain Service Levels"HELP="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."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="Y"/>
<AD_WINDOWAD_WINDOW_ID="200"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-11 17:28:09.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Field Group"DESCRIPTION="Define Field Group"HELP="The Field Group Window allows you to define subsections in a tab. For System Admin use only."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="193"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-18 22:09:08.0"CREATEDBY="0"UPDATED="2005-02-09 22:27:25.0"UPDATEDBY="100"NAME="Notice"DESCRIPTION="View System Notices"HELP="The system creates messages while performing processes. In this window you can view them."WINDOWTYPE="T"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"AD_IMAGE_ID="107"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<HELP><![CDATA[The document is automatically created when the document type of the movement indicates In Transit.. If there is a difference quantity, a Physical Inventory is created for the source (from) warehouse. If there is a scrapped quantity, a Physical Inventory is created for the target (to) warehouse.]]></HELP>
</AD_WINDOW>
<AD_WINDOWAD_WINDOW_ID="250"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-15 15:46:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="System Translation Check"DESCRIPTION="Check System Language Translations"HELP="Verify your language translations for selected entities. You should use Translation Export / Import for effective translation. This window allows you to check the translation of the main translation entities."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="254"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-02-06 12:27:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Expenses (not reimbursed)"DESCRIPTION="View expenses and charges not reimbursed"HELP="Before reimbursing expenses, check the open expense items"WINDOWTYPE="M"ISSOTRX="N"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="210"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-31 11:50:27.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Commission Run"DESCRIPTION="Check and modify Commissions"WINDOWTYPE="T"ISSOTRX="N"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The Commission Run Window displays the results of processing commissions. When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission.]]></HELP>
</AD_WINDOW>
<AD_WINDOWAD_WINDOW_ID="259"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-05 21:13:49.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Serial No Control"DESCRIPTION="Product Serial Number Control"HELP="Definition to create Serial numbers for Products"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="260"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-06 15:07:15.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Attribute"DESCRIPTION="Product Attribute"HELP="Product Attribute like Color, Size, etc."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="160"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-04 21:37:24.0"CREATEDBY="0"UPDATED="2005-01-05 22:09:38.0"UPDATEDBY="100"NAME="Withholding (1099)"DESCRIPTION="Maintain Withholding Certificates"HELP="The Withholding Window defines the rule used for calculating withholding amounts."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="Y"/>
<AD_WINDOWAD_WINDOW_ID="192"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-12-17 20:47:06.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Business Partner Group"DESCRIPTION="Maintain Business Partner Groups"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The Business Partner Group window allows you to define the accounting parameters at a group level. If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated. You can then make any modifications necessary at the Business Partner level.]]></HELP>
<AD_WINDOWAD_WINDOW_ID="180"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-15 21:52:14.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Report View"DESCRIPTION="Maintain Report Views"HELP="The Report View Window defines the views used when generating reports. This window is for System Admin use only."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="181"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-22 21:37:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Purchase Order"DESCRIPTION="Manage Purchase Orders"HELP="The Purchase Order Window defines a purchase order for an organization. When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order"WINDOWTYPE="T"ISSOTRX="N"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="686"WINWIDTH="932"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="107"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-05-21 00:00:00.0"CREATEDBY="0"UPDATED="2005-11-25 15:02:24.0"UPDATEDBY="100"NAME="Matched Invoices"DESCRIPTION="View Matched Invoices"HELP="View detals of matched invoice lines to material receipt lines"WINDOWTYPE="T"ISSOTRX="N"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="108"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-07 00:00:00.0"CREATEDBY="0"UPDATED="2005-11-22 11:37:02.0"UPDATEDBY="100"NAME="User"DESCRIPTION="Maintain Users of the system"HELP="The User Window allows you to maintain User of the system. Users can log into the system and have access to functionality via one or more roles. A user can also be a business aprtner contact."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="201"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-11 17:31:31.0"CREATEDBY="0"UPDATED="2005-02-09 22:17:48.0"UPDATEDBY="100"NAME="Request"DESCRIPTION="Work on your requests"HELP="The Request Window is used to define and track any request assigned to you."WINDOWTYPE="T"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"AD_IMAGE_ID="105"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="205"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-01-24 15:57:29.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="View Allocation"DESCRIPTION="View and Reverse Allocations "HELP="The Reverse Allocation Window allows you to view and reverse a payment allocation"WINDOWTYPE="T"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="247"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-11 16:25:16.0"CREATEDBY="0"UPDATED="2005-07-24 13:06:38.0"UPDATEDBY="100"NAME="Import Product"DESCRIPTION="Import Products"HELP="The Import Products Window is an interim table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records."WINDOWTYPE="M"ISSOTRX="N"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="248"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-01-11 16:29:10.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Import Account"DESCRIPTION="Import Natural Account Values"HELP="The Import Natural Account Window is an interim table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<HELP><![CDATA[When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a "Standard Order" creates a "Standard PO".
If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.
If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)]]></HELP>
</AD_WINDOW>
<AD_WINDOWAD_WINDOW_ID="170"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 21:36:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Inventory Move"DESCRIPTION="Inventory Move"HELP="The Inventory Move Window allows you to move inventory from one location or warehouse to another. After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory."WINDOWTYPE="T"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="329"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-04-17 11:13:03.0"CREATEDBY="0"UPDATED="2005-02-22 00:43:51.0"UPDATEDBY="100"NAME="Demand"DESCRIPTION="Maintain Material Demand"HELP="Material Demand can be based on Forecast, Requisitions, Open Orders"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="Y"/>
<AD_WINDOWAD_WINDOW_ID="147"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-08-09 00:00:00.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Invoice Schedule"DESCRIPTION="Maintain Invoicing Schedule"HELP="The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices. If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="140"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-08-09 00:00:00.0"CREATEDBY="0"UPDATED="2005-07-24 13:06:42.0"UPDATEDBY="100"NAME="Product"DESCRIPTION="Maintain Products"HELP="The Product Window defines all products used by an organization. These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization."WINDOWTYPE="M"ISSOTRX="N"ENTITYTYPE="D"PROCESSING="N"AD_IMAGE_ID="103"ISDEFAULT="N"WINHEIGHT="829"WINWIDTH="907"ISBETAFUNCTIONALITY="N"/>
<HELP><![CDATA[The Physical Inventory Window allows you to generate inventory count lists. These counts can then be processed which will update the actual inventory with the new counts. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.]]></HELP>
</AD_WINDOW>
<AD_WINDOWAD_WINDOW_ID="239"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 18:57:07.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Print Font"DESCRIPTION="Maintain Print Font"HELP="Font used for printing"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="240"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2002-07-11 19:01:44.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Print Format"DESCRIPTION="Maintain Print Format"HELP="The print format determines how data is rendered for print."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="695"WINWIDTH="922"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="163"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-09 09:29:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Tree"DESCRIPTION="Maintain Tree definition"HELP="The Tree Window defines the descriptors and images that will be used when a Tree is displayed."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="165"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-11 19:33:27.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Report & Process"DESCRIPTION="Maintain Reports & Processes"HELP="The Report & Process Window is used to define the parameters and access rules for every Report and Process within the system. This window is for System Admin use only."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="330"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-10 17:36:55.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Ship/Receipt Confirm"DESCRIPTION="Material Shipment or Receipt Confirmation"HELP="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt"WINDOWTYPE="T"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="332"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-15 09:33:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Process Audit"DESCRIPTION="Audit process use"HELP="Process Instance Information"WINDOWTYPE="Q"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<HELP><![CDATA[The Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors. Each invoice must contain a Payment Term. On the standard invoice, the Name and the Document Note of the Payment Term is printed.]]></HELP>
</AD_WINDOW>
<AD_WINDOWAD_WINDOW_ID="322"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-03-12 00:19:12.0"CREATEDBY="0"UPDATED="2005-10-24 15:25:20.0"UPDATEDBY="100"NAME="Requisition"DESCRIPTION="Material Requisition"HELP="Enter and maintain Material Requisitions. Material Requisition can be created automatically via Replenishment. You create generate optionally consolidated Purchase Orders."WINDOWTYPE="T"ISSOTRX="N"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="338"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-09 12:53:46.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="POS Terminal"DESCRIPTION="Maintain your Point of Sales Terminal"HELP="The POS Terminal defines the defaults and functions available for the POS Form"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="Y"/>
<AD_WINDOWAD_WINDOW_ID="339"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-07-09 13:00:06.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="POS Key Layout"DESCRIPTION="POS Function Key Layout"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="Y"/>
<AD_WINDOWAD_WINDOW_ID="342"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-04-02 19:34:06.0"CREATEDBY="100"UPDATED="2005-07-27 18:21:35.0"UPDATEDBY="100"NAME="Invoice Batch"DESCRIPTION="Expense Invoice Batch"HELP="Enter expense invoices in batch. After creating the lines, the actual invoices are created when processing the batch"WINDOWTYPE="T"ISSOTRX="N"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="361"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2005-10-25 09:55:06.0"CREATEDBY="100"UPDATED="2005-10-25 10:58:44.0"UPDATEDBY="100"NAME="Budget Control"DESCRIPTION="Maintain Budget Controls"HELP="Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices."WINDOWTYPE="M"ISSOTRX="N"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="258"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-05 21:10:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Lot Control"DESCRIPTION="Product Lot Control"HELP="Definition to create Lot numbers for Products"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<HELP><![CDATA[The Client is the highest level of an independent business entity. Each Client will have one or more Organizations reporting to it. Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's). To create new Clients, run the Initial Client Setup with the System Administrator Role.
Do not create a new client in this window, but use "Initial Client Setup" to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.]]></HELP>
<AD_WINDOWAD_WINDOW_ID="389"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-10-29 00:00:00.0"CREATEDBY="0"UPDATED="2006-10-29 00:00:00.0"UPDATEDBY="0"NAME="LDAP Server"DESCRIPTION="LDAP Server to authenticate and authorize external systems based on Adempiere"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them. There is only one server per Adempiere system. The "o" is the Client key and the optional "ou" is the Interest Area key.]]></HELP>
<AD_WINDOWAD_WINDOW_ID="50001"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-12-11 23:45:25.0"CREATEDBY="0"UPDATED="2006-12-12 01:43:07.0"UPDATEDBY="0"NAME="Packages Installed"DESCRIPTION="List of packages installed"WINDOWTYPE="M"ISSOTRX="N"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="50002"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-12-11 23:45:42.0"CREATEDBY="0"UPDATED="2006-12-12 01:43:06.0"UPDATEDBY="0"NAME="Package Maintenance"DESCRIPTION="Package installation history and maintenance"HELP="Review package installation. Also perform package rollback if required"WINDOWTYPE="M"ISSOTRX="N"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="50003"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-12-11 23:46:18.0"CREATEDBY="0"UPDATED="2006-12-12 01:43:03.0"UPDATEDBY="0"NAME="PackOut - Create a package"DESCRIPTION="Package build Application"WINDOWTYPE="M"ISSOTRX="N"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="50004"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-12-11 23:47:04.0"CREATEDBY="0"UPDATED="2006-12-12 01:43:00.0"UPDATEDBY="0"NAME="Common Package Details"DESCRIPTION="Maintain Common Package Details"HELP="Create and maintain common package element details"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="50005"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-12-11 23:47:41.0"CREATEDBY="0"UPDATED="2006-12-12 01:43:02.0"UPDATEDBY="0"NAME="PackIn - Import a package"DESCRIPTION="Imports a package"HELP="Imports a package previously created by PackOut"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="132"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-06-29 00:00:00.0"CREATEDBY="0"UPDATED="2005-02-09 22:09:04.0"UPDATEDBY="100"NAME="GL Journal"DESCRIPTION="Enter and change Manual Journal Entries"HELP="The GL Journal Window allows you to enter and modify manual journal entries"WINDOWTYPE="T"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"AD_IMAGE_ID="102"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="184"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-05-23 23:44:52.0"CREATEDBY="0"UPDATED="2005-02-26 10:20:01.0"UPDATEDBY="100"NAME="Material Receipt"DESCRIPTION="Vendor Shipments (Receipts)"HELP="The Vendor Shipment Window defines the receipt of product or material from a Vendor. The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice."WINDOWTYPE="T"ISSOTRX="N"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="185"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="N"CREATED="2000-06-01 14:38:37.0"CREATEDBY="0"UPDATED="2005-02-22 00:44:06.0"UPDATEDBY="100"NAME="EDI Definition"DESCRIPTION="Maintain EDI Definition"HELP="The EDI Definition Window defines the parameters to be used when processing EDI Transactions"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="Y"/>
<AD_WINDOWAD_WINDOW_ID="187"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-07-13 18:08:09.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Form"DESCRIPTION="Special Forms"HELP="The Forms Window defines any window which is not automatically generated. For System Admin use only."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="169"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-19 21:33:22.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Shipment (Customer)"DESCRIPTION="Customer Inventory Shipments Customer Returns"HELP="The Shipment Window defines shipments made or to be made to a customer. They are generated from an Customer Order. The Shipment Document will generate the Customer Invoice."WINDOWTYPE="T"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="207"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-03-11 17:40:39.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Commission"DESCRIPTION="Maintain Commissions and Royalties"WINDOWTYPE="M"ISSOTRX="N"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N">
<HELP><![CDATA[Define how and when you want the commissions to be calculated and to whom to pay it.
The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group).]]></HELP>
<AD_WINDOWAD_WINDOW_ID="257"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-05 21:03:29.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Lot"DESCRIPTION="Product Lot Definition"HELP="Maintain the individual Lot of a Product"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<HELP><![CDATA[Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection. This eases the maintenance of the individual product attribute.]]></HELP>
</AD_WINDOW>
<AD_WINDOWAD_WINDOW_ID="262"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-08 07:44:26.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Expense Invoice (Alpha)"DESCRIPTION="Payables expense invoices - This is Alpha Functionality"HELP="Enter expense invoices from your vendors"WINDOWTYPE="T"ISSOTRX="N"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="Y"/>
<AD_WINDOWAD_WINDOW_ID="263"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 21:46:04.0"CREATEDBY="0"UPDATED="2005-07-25 12:34:40.0"UPDATEDBY="100"NAME="Print Label"DESCRIPTION="Print Label Format"HELP="Maintain Format to print Labels"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="Y"/>
<AD_WINDOWAD_WINDOW_ID="264"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 21:55:18.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Session Audit"DESCRIPTION="Audit of User Sessions"HELP="History of Online or Web Sessions"WINDOWTYPE="T"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="265"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 22:08:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Project Type"DESCRIPTION="Maintain Project Type and Phase"HELP="Maintain Project Types and their Phases with standard performance information"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="266"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 22:25:58.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Recurring"DESCRIPTION="Recurring Document"HELP="Create new documents based on existing one"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="267"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 22:43:30.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Import Inventory"DESCRIPTION="Import Inventory Transactions"HELP="Validate and Import Inventory Transactions"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="268"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-28 22:59:19.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Role Data Access"DESCRIPTION="Maintain Data Access Rules"HELP="Maintain Data Access Roles of Roles/Responsibilties.
Note that access information is cached and requires re-login or reset of cache."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="269"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-29 22:15:51.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Advertisement"DESCRIPTION="Web Advertisement"HELP="Maintain Advertisements on the Web"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="270"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-05-29 22:32:36.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Change Audit"DESCRIPTION="Audit of data changes"HELP="Log of data changes"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="271"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-01 23:19:56.0"CREATEDBY="0"UPDATED="2005-04-24 21:03:43.0"UPDATEDBY="100"NAME="Cost Type"DESCRIPTION="Maintain Cost Types"HELP="You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="272"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-02 00:02:59.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Time Type"DESCRIPTION="Maintain Time Recording Type"HELP="Maintain different types of time for reporting"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="276"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 19:59:53.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Alert"DESCRIPTION="Adempiere Alert"HELP="Adempiere Alerts allow you define system conditions you want to be alerted of"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="277"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2003-06-07 20:39:05.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Import Bank Statement"DESCRIPTION="Import Bank Statements"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="373"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-03-30 15:37:01.0"CREATEDBY="100"UPDATED="2006-04-16 15:35:00.0"UPDATEDBY="100"NAME="Web Project"DESCRIPTION="Maintain Web Project (Content Management)"HELP="At the level of the web project you define the project itself, it's domains and media servers. Each project needs to have at least one domain and one media server."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="375"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-05 12:03:19.0"CREATEDBY="100"UPDATED="2006-04-17 19:19:04.0"UPDATEDBY="100"NAME="Web Ad Management"DESCRIPTION="Content Management Ad Management defines the needed categories and items"HELP="Ad Management is used to create and manage advertisements in your conten management"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="376"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-04-05 12:04:06.0"CREATEDBY="100"UPDATED="2006-04-05 16:23:48.0"UPDATEDBY="100"NAME="News Channel"DESCRIPTION="Define News Channels, write and publish articles"HELP="Define News Channels, write and publish articles"WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
<AD_WINDOWAD_WINDOW_ID="381"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2006-06-11 11:22:09.0"CREATEDBY="100"UPDATED="2006-06-11 11:41:58.0"UPDATEDBY="100"NAME="Entity Type"DESCRIPTION="Maintain System Entity Type"HELP="The entity type determines the ownership of Application Dictionary entries. The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition)."WINDOWTYPE="M"ISSOTRX="Y"ENTITYTYPE="D"PROCESSING="N"ISDEFAULT="N"WINHEIGHT="0"WINWIDTH="0"ISBETAFUNCTIONALITY="N"/>
