<AD_WORKFLOWAD_WORKFLOW_ID="126"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-10 22:42:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Process_TimeExpense"DESCRIPTION="(Standard Process Time Expense)"ACCESSLEVEL="1"AD_WF_NODE_ID="224"ENTITYTYPE="D"DURATIONUNIT="D"AUTHOR="Adempiere, Inc."VERSION="0"DURATION="1"COST="0"WORKINGTIME="0"WAITINGTIME="0"PUBLISHSTATUS="R"VALUE="Process_TimeExpense"ISDEFAULT="N"AD_TABLE_ID="486"WORKFLOWTYPE="P"ISVALID="Y"/>
<AD_WORKFLOWAD_WORKFLOW_ID="117"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-03 22:14:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Process_Shipment"DESCRIPTION="(Standard Process Shipment)"ACCESSLEVEL="1"AD_WF_NODE_ID="187"ENTITYTYPE="D"DURATIONUNIT="D"AUTHOR="Adempiere, Inc."VERSION="0"DURATION="1"COST="0"WORKINGTIME="0"WAITINGTIME="0"PUBLISHSTATUS="R"VALUE="Process_Shipment"ISDEFAULT="N"AD_TABLE_ID="319"WORKFLOWTYPE="P"ISVALID="Y"/>
<AD_WORKFLOWAD_WORKFLOW_ID="122"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-04 11:07:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Process_JournalBatch"DESCRIPTION="(Standard Process Jornal Batch)"ACCESSLEVEL="1"AD_WF_NODE_ID="207"ENTITYTYPE="D"DURATIONUNIT="D"AUTHOR="Adempiere, Inc."VERSION="0"DURATION="1"COST="0"WORKINGTIME="0"WAITINGTIME="0"PUBLISHSTATUS="R"VALUE="Process_JournalBatch"ISDEFAULT="N"AD_TABLE_ID="225"WORKFLOWTYPE="P"ISVALID="Y"/>
<AD_WORKFLOWAD_WORKFLOW_ID="118"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-03 22:28:25.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Process_Invoice"DESCRIPTION="(Standard Process Onvoice)"ACCESSLEVEL="1"AD_WF_NODE_ID="191"ENTITYTYPE="D"DURATIONUNIT="D"AUTHOR="Adempiere, Inc."VERSION="0"DURATION="1"COST="0"WORKINGTIME="0"WAITINGTIME="0"PUBLISHSTATUS="R"VALUE="Process_Invoice"ISDEFAULT="N"AD_TABLE_ID="318"WORKFLOWTYPE="P"ISVALID="Y"/>
<AD_WORKFLOWAD_WORKFLOW_ID="119"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-03 22:29:50.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Process_Cash"DESCRIPTION="(Standard Process Cash)"ACCESSLEVEL="1"AD_WF_NODE_ID="195"ENTITYTYPE="D"DURATIONUNIT="D"AUTHOR="Adempiere, Inc."VERSION="0"DURATION="1"COST="0"WORKINGTIME="0"WAITINGTIME="0"PUBLISHSTATUS="R"VALUE="Process_Cash"ISDEFAULT="N"AD_TABLE_ID="407"WORKFLOWTYPE="P"ISVALID="Y"/>
<AD_WORKFLOWAD_WORKFLOW_ID="120"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-03 22:31:15.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Process_Payment"DESCRIPTION="(Standard Process Payment)"ACCESSLEVEL="1"AD_WF_NODE_ID="199"ENTITYTYPE="D"DURATIONUNIT="D"AUTHOR="Adempiere, Inc."VERSION="0"DURATION="1"COST="0"WORKINGTIME="0"WAITINGTIME="0"PUBLISHSTATUS="R"VALUE="Process_Payment"ISDEFAULT="N"AD_TABLE_ID="335"WORKFLOWTYPE="P"ISVALID="Y"/>
<AD_WORKFLOWAD_WORKFLOW_ID="109"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="N"CREATED="2001-04-05 21:06:17.0"CREATEDBY="0"UPDATED="2005-04-19 10:56:22.0"UPDATEDBY="100"NAME="Replication Setup"DESCRIPTION="Setup of data replication"ACCESSLEVEL="6"AD_WF_NODE_ID="174"ENTITYTYPE="D"AUTHOR="Adempiere"VERSION="1"DURATION="0"COST="0"WORKINGTIME="0"WAITINGTIME="0"PUBLISHSTATUS="U"VALUE="Replication Setup"ISDEFAULT="N"WORKFLOWTYPE="G"ISVALID="Y">
<HELP><![CDATA[Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.<p>
<b>Central System:</b><br>
- setup system with all organizations, roles, etc.<br>
- run the migration to make sure that it is up-to-date<br>
- export the central system
<p>
<b>Remote System:</b>
- install the exact version as Central System<br>
- import data from Central System in the remote locations
<p>
<b>Central System:</b>
- Define Replication per Remote<br>
- Make sure that the ID range is unique per remote - otherwise you will loose transactions!<br>
- Initially Start the Replication Run to setup Remote
<p>
** Enter Transactions **
<p>
<b>Central System:</b><br>
- Start the Replication Run when required]]></HELP>
</AD_WORKFLOW>
<AD_WORKFLOWAD_WORKFLOW_ID="101"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="1999-12-05 23:51:01.0"CREATEDBY="0"UPDATED="2005-12-25 17:18:41.0"UPDATEDBY="100"NAME="Project Setup and Use"DESCRIPTION="Setup of projects and project reporting"HELP="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area."ACCESSLEVEL="3"AD_WF_NODE_ID="108"ENTITYTYPE="D"AUTHOR="Adempiere"VERSION="1"DURATION="0"COST="0"WORKINGTIME="0"WAITINGTIME="0"PUBLISHSTATUS="U"VALUE="Setup Project and Use"ISDEFAULT="N"WORKFLOWTYPE="G"ISVALID="Y"/>
<AD_WORKFLOWAD_WORKFLOW_ID="103"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-09-10 22:43:01.0"CREATEDBY="0"UPDATED="2005-12-25 17:17:23.0"UPDATEDBY="100"NAME="Language Setup"DESCRIPTION="Setup a new Language of the system and translate elements"HELP="Define a new language as a system language."ACCESSLEVEL="4"AD_WF_NODE_ID="107"ENTITYTYPE="D"AUTHOR="Adempiere"VERSION="1"DURATION="0"COST="0"WORKINGTIME="0"WAITINGTIME="0"PUBLISHSTATUS="U"VALUE="Setup Language"ISDEFAULT="N"WORKFLOWTYPE="G"ISVALID="Y"/>
<AD_WORKFLOWAD_WORKFLOW_ID="104"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2000-09-24 18:54:54.0"CREATEDBY="0"UPDATED="2005-12-25 17:17:13.0"UPDATEDBY="100"NAME="Initial Client Setup Review"DESCRIPTION="Review of system level setup of a new Client"ACCESSLEVEL="3"AD_WF_NODE_ID="110"ENTITYTYPE="D"AUTHOR="Adempiere"VERSION="1"DURATION="0"COST="0"WORKINGTIME="0"WAITINGTIME="0"PUBLISHSTATUS="U"VALUE="Setup Initial Client Review"ISDEFAULT="N"WORKFLOWTYPE="G"ISVALID="Y">
<HELP><![CDATA[This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.
You may want to check also the following Workflows:
- Accounting Setup
- Business Partner Setup
- Product Setup
- Price list Setup
- Warehouse Setup
- Tax Setup]]></HELP>
</AD_WORKFLOW>
<AD_WORKFLOWAD_WORKFLOW_ID="105"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-05 21:04:04.0"CREATEDBY="0"UPDATED="2005-12-25 17:16:48.0"UPDATEDBY="100"NAME="Accounting Setup"DESCRIPTION="Review and change Accounting Setup"HELP="This workflow allows you to review and change your Accounting Rules. "ACCESSLEVEL="3"AD_WF_NODE_ID="125"ENTITYTYPE="D"AUTHOR="Adempiere"VERSION="1"DURATION="0"COST="0"WORKINGTIME="0"WAITINGTIME="0"AD_WF_RESPONSIBLE_ID="101"PUBLISHSTATUS="U"VALUE="Setup Accounting"ISDEFAULT="N"WORKFLOWTYPE="G"ISVALID="Y"/>
<AD_WORKFLOWAD_WORKFLOW_ID="106"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-05 21:05:17.0"CREATEDBY="0"UPDATED="2005-12-25 17:16:56.0"UPDATEDBY="100"NAME="Business Partner Setup"DESCRIPTION="Setup Business Partner Rules"HELP="This workflow defines the Business Partners and the supporting rules."ACCESSLEVEL="3"AD_WF_NODE_ID="131"ENTITYTYPE="D"AUTHOR="Adempiere"VERSION="1"DURATION="0"COST="0"WORKINGTIME="0"WAITINGTIME="0"PUBLISHSTATUS="U"VALUE="Setup Business Partner"ISDEFAULT="N"WORKFLOWTYPE="G"ISVALID="Y"/>
<AD_WORKFLOWAD_WORKFLOW_ID="107"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-05 21:05:36.0"CREATEDBY="0"UPDATED="2005-12-25 17:18:52.0"UPDATEDBY="100"NAME="Product Setup"DESCRIPTION="Set up Products"HELP="Define your products manually. You should verify the settings especially if you import your products."ACCESSLEVEL="3"AD_WF_NODE_ID="158"ENTITYTYPE="D"AUTHOR="Adempiere"VERSION="1"DURATION="0"COST="0"WORKINGTIME="0"WAITINGTIME="0"PUBLISHSTATUS="U"VALUE="Setup Product"ISDEFAULT="N"WORKFLOWTYPE="G"ISVALID="Y"/>
<AD_WORKFLOWAD_WORKFLOW_ID="110"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-05 21:06:30.0"CREATEDBY="0"UPDATED="2005-12-25 17:17:46.0"UPDATEDBY="100"NAME="Tax Setup"DESCRIPTION="Setup tax calculation"HELP="Setup the tax calculation for products, services and charges"ACCESSLEVEL="3"AD_WF_NODE_ID="166"ENTITYTYPE="D"AUTHOR="Adempiere"VERSION="1"DURATION="0"COST="0"WORKINGTIME="0"WAITINGTIME="0"PUBLISHSTATUS="U"VALUE="Setup Tax"ISDEFAULT="N"WORKFLOWTYPE="G"ISVALID="Y"/>
<AD_WORKFLOWAD_WORKFLOW_ID="111"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-05 21:45:37.0"CREATEDBY="0"UPDATED="2005-12-25 17:17:57.0"UPDATEDBY="100"NAME="Sales Setup"DESCRIPTION="Setup Sales"HELP="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns."ACCESSLEVEL="3"AD_WF_NODE_ID="141"ENTITYTYPE="D"AUTHOR="Adempiere"VERSION="1"DURATION="0"COST="0"WORKINGTIME="0"WAITINGTIME="0"PUBLISHSTATUS="U"VALUE="Setup Sales"ISDEFAULT="N"WORKFLOWTYPE="G"ISVALID="Y"/>
<AD_WORKFLOWAD_WORKFLOW_ID="112"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-24 18:06:49.0"CREATEDBY="0"UPDATED="2005-12-25 17:14:17.0"UPDATEDBY="100"NAME="Performance Measurement Setup"DESCRIPTION="Setup your Performance Measurement"ACCESSLEVEL="7"AD_WF_NODE_ID="147"ENTITYTYPE="D"AUTHOR="Adempiere"VERSION="1"DURATION="0"COST="0"WORKINGTIME="0"WAITINGTIME="0"PUBLISHSTATUS="U"VALUE="Setup Performance Measurement"ISDEFAULT="N"WORKFLOWTYPE="G"ISVALID="Y">
<HELP><![CDATA[This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.
Most important: Do your analysis first!
- What are your goals and how do you measure it?
When you are setting up the system, you do it in reverse:
First you define how you measure it and last you define the goals for the measurements.
You have three ways measuring performance:
- via quantifiable measures (e.g. sales of $3 million in Q1)
- via manual measures
- via achievements (tasks)
The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)]]></HELP>
</AD_WORKFLOW>
<AD_WORKFLOWAD_WORKFLOW_ID="113"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-12-08 21:07:39.0"CREATEDBY="0"UPDATED="2005-12-25 17:19:15.0"UPDATEDBY="100"NAME="Request Setup"DESCRIPTION="Set up the client to process requests"ACCESSLEVEL="6"AD_WF_NODE_ID="152"ENTITYTYPE="D"AUTHOR="Adempiere"VERSION="1"DURATION="0"COST="0"WORKINGTIME="0"WAITINGTIME="0"PUBLISHSTATUS="U"VALUE="Setup Request"ISDEFAULT="N"WORKFLOWTYPE="G"ISVALID="Y"/>
<AD_WORKFLOWAD_WORKFLOW_ID="127"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-17 11:44:03.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Process_Inventory"DESCRIPTION="(Standard Process Inventory)"ACCESSLEVEL="1"AD_WF_NODE_ID="228"ENTITYTYPE="D"DURATIONUNIT="D"AUTHOR="Adempiere, Inc."VERSION="0"DURATION="1"COST="0"WORKINGTIME="0"WAITINGTIME="0"PUBLISHSTATUS="R"VALUE="Process_Inventory"ISDEFAULT="N"AD_TABLE_ID="321"WORKFLOWTYPE="P"ISVALID="Y"/>
<AD_WORKFLOWAD_WORKFLOW_ID="128"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-17 11:45:33.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Process_Movement"DESCRIPTION="(Standard Process Movement)"ACCESSLEVEL="1"AD_WF_NODE_ID="232"ENTITYTYPE="D"DURATIONUNIT="D"AUTHOR="Adempiere, Inc."VERSION="0"DURATION="1"COST="0"WORKINGTIME="0"WAITINGTIME="0"PUBLISHSTATUS="R"VALUE="Process_Movement"ISDEFAULT="N"AD_TABLE_ID="323"WORKFLOWTYPE="P"ISVALID="Y"/>
<AD_WORKFLOWAD_WORKFLOW_ID="129"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-17 11:46:48.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Process_MovementConfirm"DESCRIPTION="(Standard Process Movement Confirmation)"ACCESSLEVEL="1"AD_WF_NODE_ID="236"ENTITYTYPE="D"DURATIONUNIT="D"AUTHOR="Adempiere, Inc."VERSION="0"DURATION="1"COST="0"WORKINGTIME="0"WAITINGTIME="0"PUBLISHSTATUS="R"VALUE="Process_MovementConfirm"ISDEFAULT="N"AD_TABLE_ID="738"WORKFLOWTYPE="P"ISVALID="Y"/>
<AD_WORKFLOWAD_WORKFLOW_ID="130"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-17 14:52:20.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Process_BankStatement"DESCRIPTION="(Standard Process Bank Statement)"ACCESSLEVEL="1"AD_WF_NODE_ID="240"ENTITYTYPE="D"DURATIONUNIT="D"AUTHOR="Adempiere, Inc."VERSION="0"DURATION="1"COST="0"WORKINGTIME="0"WAITINGTIME="0"PUBLISHSTATUS="R"VALUE="Process_BankStatement"ISDEFAULT="N"AD_TABLE_ID="392"WORKFLOWTYPE="P"ISVALID="Y"/>
<AD_WORKFLOWAD_WORKFLOW_ID="131"AD_CLIENT_ID="11"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-09-01 21:16:10.0"CREATEDBY="100"UPDATED="2004-09-08 20:36:29.0"UPDATEDBY="100"NAME="Business Partner Approval"DESCRIPTION="Example Document based workflow"HELP="When a new Business Partner is created, it is forwarded for review and credit check."ACCESSLEVEL="3"AD_WF_NODE_ID="244"ENTITYTYPE="D"DURATIONUNIT="D"AUTHOR="Adempiere, Inc."VERSION="0"PRIORITY="0"LIMIT="0"DURATION="0"COST="0"WORKINGTIME="0"WAITINGTIME="0"PUBLISHSTATUS="U"VALUE="Business Partner Approval"ISDEFAULT="N"AD_TABLE_ID="291"VALIDATEWORKFLOW="N"WORKFLOWTYPE="V"DOCVALUELOGIC="@Created@=@Updated@"ISVALID="Y"/>
<AD_WORKFLOWAD_WORKFLOW_ID="108"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2001-04-05 21:05:50.0"CREATEDBY="0"UPDATED="2005-12-25 17:17:34.0"UPDATEDBY="100"NAME="Price List Setup"DESCRIPTION="Define your Price Lists and Discounts"HELP="You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners. Assign specific Price Lists and Discounst to Business Partners."ACCESSLEVEL="3"AD_WF_NODE_ID="162"ENTITYTYPE="D"AUTHOR="Adempiere"VERSION="1"DURATION="0"COST="0"WORKINGTIME="0"WAITINGTIME="0"PUBLISHSTATUS="U"VALUE="Setup Price List"ISDEFAULT="N"WORKFLOWTYPE="G"ISVALID="Y"/>
<AD_WORKFLOWAD_WORKFLOW_ID="116"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-03 19:32:12.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Process_Order"DESCRIPTION="(Standard Process Order)"ACCESSLEVEL="1"AD_WF_NODE_ID="183"ENTITYTYPE="D"DURATIONUNIT="D"AUTHOR="Adempiere, Inc."VERSION="0"DURATION="1"COST="0"WORKINGTIME="0"WAITINGTIME="0"PUBLISHSTATUS="R"VALUE="Process_Order"ISDEFAULT="N"AD_TABLE_ID="259"WORKFLOWTYPE="P"ISVALID="Y"/>
<AD_WORKFLOWAD_WORKFLOW_ID="121"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-05-04 11:05:57.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Process_Journal"DESCRIPTION="(Standard Process Journal)"ACCESSLEVEL="1"AD_WF_NODE_ID="203"ENTITYTYPE="D"DURATIONUNIT="D"AUTHOR="Adempiere, Inc."VERSION="0"DURATION="1"COST="0"WORKINGTIME="0"WAITINGTIME="0"PUBLISHSTATUS="R"VALUE="Process_Journal"ISDEFAULT="N"AD_TABLE_ID="224"WORKFLOWTYPE="P"ISVALID="Y"/>
<AD_WORKFLOWAD_WORKFLOW_ID="124"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-10 22:37:07.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Process_InOutConfirm"DESCRIPTION="(Standard Process Confirmation)"ACCESSLEVEL="1"AD_WF_NODE_ID="216"ENTITYTYPE="D"DURATIONUNIT="D"AUTHOR="Adempiere, Inc."VERSION="0"DURATION="1"COST="0"WORKINGTIME="0"WAITINGTIME="0"PUBLISHSTATUS="R"VALUE="Process_InOutConfirm"ISDEFAULT="N"AD_TABLE_ID="727"WORKFLOWTYPE="P"ISVALID="Y"/>
<AD_WORKFLOWAD_WORKFLOW_ID="125"AD_CLIENT_ID="0"AD_ORG_ID="0"ISACTIVE="Y"CREATED="2004-06-10 22:40:36.0"CREATEDBY="0"UPDATED="2000-01-02 00:00:00.0"UPDATEDBY="0"NAME="Process_Allocation"DESCRIPTION="(Standard Process Allocation)"ACCESSLEVEL="1"AD_WF_NODE_ID="220"ENTITYTYPE="D"DURATIONUNIT="D"AUTHOR="Adempiere, Inc."VERSION="0"DURATION="1"COST="0"WORKINGTIME="0"WAITINGTIME="0"PUBLISHSTATUS="R"VALUE="Process_Allocation"ISDEFAULT="N"AD_TABLE_ID="735"WORKFLOWTYPE="P"ISVALID="Y"/>
