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Program |
Description |
Program |
Form title |
Preset description |
2110004 |
Purchase invoices / guarantee account |
F021100 |
Purchase invoices |
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12910000 |
Week reports |
F129100 |
Week reports - overview |
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12910002 |
Week reports / Comments |
F129100 |
Week reports - overview |
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12910003 |
Week reports / Overtime |
F129100 |
Week reports - overview |
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12910004 |
Week reports / Arrangements |
F129100 |
Week reports - overview |
|
12920000 |
Hour lines |
F129100 |
Hour lines |
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12920002 |
Hour lines / General |
F129100 |
Hour lines |
|
12940000 |
Process overtime |
F129400 |
Process overtime |
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12950000 |
Week report log |
F129500 |
Week report log |
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200108500 |
R1085 First reminder |
RAPALG |
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200108600 |
R1086 Second reminder |
RAPALG |
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200108700 |
R1087 Third reminder |
RAPALG |
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200108800 |
R1088 Production receipt card |
RAPALG |
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400010017 |
Preset F000100 F000100 |
F000100 |
Customers |
Only available in Isah Finance |
400160006 |
Preset F001600 |
F001600 |
Ledger accounts |
Obsolete ledger accounts |
400170017 |
Preset F001700 |
F001700 |
Suppliers |
Only available in Isah Finance |
412190003 |
Preset F121900 |
F121900 |
Bank accounts |
Supplier guarantee accounts |
412910010 |
Default selection |
F129100 |
Week reports - overview |
Default selection |
412910020 |
Preset F129100 |
F129100 |
Week reports - overview |
Authorization backlog |
412910030 |
Preset F129100 |
F129100 |
Week reports - overview |
Non-processed overtime |
412920010 |
Default selection |
F129200 |
Hour lines |
Default selection |
412950010 |
Default selection |
F129500 |
Week report log |
Default selection |
520000005 |
Isah Time Registration / Subordinate week reports |
FTIMREG |
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520000006 |
Isah Time Registration / Responsible for |
FTIMREG |
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520000007 |
Isah Time Registration / My overtime |
FTIMREG |
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540004701 |
Export XML consolidation file |
Finance |
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540004902 |
Import XML Auditfile |
Finance |
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540027500 |
Open items / Show SEPA payments |
Finance |
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540027600 |
Open items / Show all open items |
Finance |
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