Program |
Description |
Program |
Form title |
Preset description |
2040007 |
Time Registration / Memo |
F020400 |
Time Registration |
|
12640003 |
Documents sent / Electronic message |
F126400 |
Documents sent |
|
12760000 |
Day books |
F127600 |
Day books |
|
12760001 |
Day books / General |
F127600 |
Day books |
|
12770000 |
Debtor's open items |
F127700 |
Debtor's open items |
|
12780000 |
Creditor's open items |
F127800 |
Creditor's open items |
|
12790000 |
User Group Log |
F127900 |
User Group Log |
|
12800000 |
User Log |
F128000 |
User Log |
|
12810000 |
Leave balance |
F128100 |
Leave balance |
|
12810001 |
Leave balance / General |
F128100 |
Leave balance |
|
12810002 |
Leave balance / Memo |
F128100 |
Leave balance |
|
12820000 |
Leave requests |
F128200 |
Leave requests |
|
12820001 |
Leave requests / General |
F128200 |
Leave requests |
|
12830000 |
Leave request status log |
F128300 |
Leave request status log |
|
12840000 |
Received electronic messages |
F128400 |
Received electronic messages |
|
12840001 |
Received electronic messages / General |
F128400 |
Received electronic messages |
|
12840002 |
Received electronic messages / Electronic message |
F128400 |
Received electronic messages |
|
100700004 |
Import electronic message |
FV058 |
Import electronic message |
|
401200002 |
Preset F012000 |
F012000 |
Sales invoices |
From project (Go to) |
402040037 |
Preset F020400 |
F020400 |
Time Registration |
Hours registered using Isah Time Registration |
411200002 |
Preset F112000 |
F112000 |
User group rights log |
All user groups |
412760000 |
Preset F127600 |
F127600 |
Day books |
Default selection |
412790001 |
Preset F127900 |
F127900 |
User Group Log |
Default selection |
412790002 |
Preset F127900 |
F127900 |
User Group Log |
All user groups |
412800001 |
Preset F128000 |
F128000 |
User Log |
Default selection |
412800002 |
Preset F128000 |
F128000 |
User Log |
All users |
412810000 |
Preset F128100 |
F128100 |
Leave balance |
Default selection |
412810001 |
Preset F128100 |
F128100 |
Leave balance |
All leave balances |
412820000 |
Preset F128200 |
F128200 |
Leave requests |
Default selection |
412820001 |
Preset F128200 |
F128200 |
Leave requests |
Leave requests on balance line |
412830000 |
Preset F128300 |
F128300 |
Leave request status log |
Default selection |
412840000 |
Preset F128400 |
F128400 |
Received electronic messages |
Default selection |
520000000 |
Isah Time Registration |
|
|
|
520000001 |
Isah Time Registration / My week report |
FTIMREG |
|
|
520000002 |
Isah Time Registration / Direct hours: Create unplanned operation |
FTIMREG |
|
|
520000003 |
Isah Time Registration / My leave |
FTIMREG |
|
|
520000004 |
Isah Time Registration / Leave requests |
FTIMREG |
|
|
530000000 |
Isah Mobile Field Service |
|
|
|
530000001 |
Isah Mobile Field Service / Register hours for a colleague |
FMFS |
|
|
530000002 |
Isah Mobile Field Service / Change time registration |
FMFS |
|
|
530000003 |
Isah Mobile Field Service / Change Part Issues |
FMFS |
|
|
530000004 |
Isah Mobile Field Service / Unplanned Part Issues |
FMFS |
|
|
540000000 |
Fiscal periods |
Finance |
|
|
540000001 |
Fiscal Periods / Documents |
Finance |
|
|
540001000 |
Day books |
Finance |
|
|
540001001 |
Day books / Bank |
Finance |
|
|
540001002 |
Day books / Descriptions |
Finance |
|
|
540001003 |
Day books / Memo |
Finance |
|
|
540001004 |
Day Books / Documents |
Finance |
|
|
540001100 |
Day books / Select day books |
Finance |
|
|
540002001 |
Financial settings / Default ledger account |
Finance |
|
|
540002002 |
Financial settings / Day books |
Finance |
|
|
540002003 |
Financial settings / Miscellaneous |
Finance |
|
|
540002004 |
Financial Settings / Reminders |
Finance |
|
|
540003000 |
Financial integration log |
Finance |
|
|
540003001 |
Financial integration log / Release / Release all |
Finance |
|
|
540003500 |
Ledger overview / Journal entry |
Finance |
|
|
540004000 |
Ledger |
Finance |
|
|
540004001 |
Ledger / Day book entry |
Finance |
|
|
540004002 |
Ledger / Memo |
Finance |
|
|
540004003 |
General Ledger / Documents |
Finance |
|
|
540004100 |
Ledger / Ledger card |
Finance |
|
|
540004200 |
Ledger / Previous year's ledger card |
Finance |
|
|
540004300 |
Ledger / Period comparison |
Finance |
|
|
540004400 |
Ledger / Select ledger accounts |
Finance |
|
|
540004500 |
Ledger / Process result |
Finance |
|
|
540004600 |
Ledger / Journal entry |
Finance |
|
|
540005000 |
Debtors |
Finance |
|
|
540005100 |
Debtors / Open items |
Finance |
|
|
540005200 |
Debtors / Debtor card |
Finance |
|
|
540005300 |
Debtors / Journal entry |
Finance |
|
|
540006000 |
Creditors |
Finance |
|
|
540006100 |
Creditors / Open items |
Finance |
|
|
540006200 |
Creditors / Creditor card |
Finance |
|
|
540006300 |
Creditors / Journal entry |
Finance |
|
|
540007000 |
Cash/bank day books |
Finance |
|
|
540007001 |
Cash/bank day books / Memo |
Finance |
|
|
540007002 |
Cash/bank day books / Documents |
Finance |
|
|
540007100 |
Cash/bank day books / Lock/unlock page |
Finance |
|
|
540007200 |
Cash/bank day books / Copy journal lines |
Finance |
|
|
540008000 |
Sales day books |
Finance |
|
|
540008001 |
Sales day books / Memo |
Finance |
|
|
540008002 |
Sales day books / Documents |
Finance |
|
|
540008100 |
Sales day books / Lock/unlock page |
Finance |
|
|
540008200 |
Sales day books / Copy journal lines |
Finance |
|
|
540008300 |
Sales day books / Import from Excel |
Finance |
|
|
540009000 |
Purchase day books |
Finance |
|
|
540009001 |
Purchase day books / Memo |
Finance |
|
|
540009002 |
Purchase day books / Documents |
Finance |
|
|
540009100 |
Purchase day books / Lock/unlock page |
Finance |
|
|
540009200 |
Purchase day books / Copy journal lines |
Finance |
|
|
540009300 |
Purchase day books / Import from Excel |
Finance |
|
|
540010000 |
General day books |
Finance |
|
|
540010001 |
General day books / Memo |
Finance |
|
|
540010002 |
General day books / Documents |
Finance |
|
|
540010100 |
General day books / Lock/unlock page |
Finance |
|
|
540010200 |
General day books / Copy journal lines |
Finance |
|
|
540010300 |
General day books / Import from Excel |
Finance |
|
|
540011000 |
Journal |
Finance |
|
|
540011100 |
Journal / Journal entry |
Finance |
|
|
540012000 |
Account matching |
Finance |
|
|
540012100 |
Account matching / Match |
Finance |
|
|
540012200 |
Account matching / Undo |
Finance |
|
|
540013000 |
Ledger overview |
Finance |
|
|
540013100 |
Ledger overview / Ledger card |
Finance |
|
|
540013200 |
Ledger overview / Previous year's ledger card |
Finance |
|
|
540013300 |
Ledger overview / Period comparison |
Finance |
|
|
540013400 |
Ledger overview / Accounts with movements |
Finance |
|
|
540014000 |
Payments |
Finance |
|
|
540014100 |
Payments / Invoices to be paid |
Finance |
|
|
540014200 |
Payments / Create SEPA payments |
Finance |
|
|
540015000 |
Bank statements |
Finance |
|
|
540015001 |
Bank Statements / Memo |
Finance |
|
|
540015002 |
Bank Statements / Documents |
Finance |
|
|
540015100 |
Bank statements / Import bank statements wizard |
Finance |
|
|
540015200 |
Bank statements / Match statement |
Finance |
|
|
540015300 |
Bank statements / Process bank statements |
Finance |
|
|
540016000 |
Companies |
Finance |
|
|
540016001 |
Companies / Use basic data |
Finance |
|
|
540016002 |
Companies / Integration |
Finance |
|
|
540016003 |
Companies / Memo |
Finance |
|
|
540016004 |
Companies / Documents |
Finance |
|
|
540016005 |
Companies / VAT Returns |
Finance |
|
|
540017000 |
Companies / Company/fiscal years (companies) |
Finance |
|
|
540017001 |
Company/fiscal years / Memo |
Finance |
|
|
540017002 |
Company/fiscal years / Users |
Finance |
|
|
540017003 |
Company/Fiscal Years / Documents |
Finance |
|
|
540017100 |
Company/fiscal years / Close fiscal year |
Finance |
|
|
540018000 |
Day books (General) |
Finance |
|
|
540018001 |
Day books (General) / Bank |
Finance |
|
|
540018002 |
Day books (General) / Descriptions |
Finance |
|
|
540018003 |
Day books (General) / Memo |
Finance |
|
|
540018004 |
Day books / Users |
Finance |
|
|
540018005 |
Day books (Central Data) / Documents |
Finance |
|
|
540018100 |
Day books (General) / Day books of company/fiscal year |
Finance |
|
|
540019000 |
Ledger |
Finance |
|
|
540019001 |
Ledger / Day book entry |
Finance |
|
|
540019002 |
Ledger / Memo |
Finance |
|
|
540019003 |
General Ledger / Documents |
Finance |
|
|
540019100 |
Ledger / Ledger accounts of company/fiscal year |
Finance |
|
|
540020000 |
Cost centers |
Finance |
|
|
540020001 |
Cost centers / Memo |
Finance |
|
|
540020002 |
Cost Centers / Documents |
Finance |
|
|
540021000 |
Cost categories |
Finance |
|
|
540021001 |
Cost categories / Memo |
Finance |
|
|
540021002 |
Cost Categories / Documents |
Finance |
|
|
540022000 |
VAT categories |
Finance |
|
|
540022001 |
VAT categories / Report info |
Finance |
|
|
540022100 |
VAT categories / Import VAT categories |
Finance |
|
|
540023000 |
VAT rates |
Finance |
|
|
540024000 |
VAT codes |
Finance |
|
|
540024001 |
VAT codes / Miscellaneous |
Finance |
|
|
540025000 |
Settings |
Finance |
|
|
540026000 |
Preferences - Print preview |
Finance |
|
|
540027000 |
Open items |
Finance |
|
|
540027001 |
Open items / Conditions |
Finance |
|
|
540027002 |
Open items / Memo |
Finance |
|
|
540027003 |
Open items / Documents |
Finance |
|
|
540027100 |
Open items / Open items card |
Finance |
|
|
540027200 |
Open items / Show all open items of debtors |
Finance |
|
|
540027300 |
Open items / Show all open items of creditors |
Finance |
|
|
540027400 |
Open items / Block/unblock open items of creditors |
Finance |
|
|