Online Documentation - TMS Basic data

All content
Space settings

Results will update as you type.

•
Account types in ADDRESSES
•
Accounting periods in ACCOUNTING
•
Activity types in INVOICING
•
Activity type check (forms) in Forms in ADMIN
Additional fields in ORDER
•
Additional fields goods description in ORDER
•
Address blocks in ADDRESSES
Addresses in ADDRESSES
•
Enter new address
Duplicate address check
•
Address format in ADDRESSES
Address objects in ADMIN
•
Address qualifier in ADMIN
•
Address types in ADDRESSES
•
Allocation tax keys in ACCOUNTING
Authorization objects in CS Object in ADMIN
•
Authorization profiles in ADMIN
•
Automatic billing codes in INVOICING
•
Banks in ADDRESSES
Billing codes in INVOICING
•
Booking deadline/Branch in ACCOUNTING
Branches in COMPANY
CargoCom in ADMIN
•
Classifications in ADDRESSES
•
Codes in COMPANY
•
Commodity codes in ORDER
•
Confidential addresses
•
Convert addresses in ADMIN
•
Copy addresses in ADDRESSES
•
Copy and split in COMPANY
•
Countries in ORDER
•
Credit agencies in ADDRESSES
•
CS codes in CS Admin in ADMIN
•
CS codes ext in ADMIN
•
CS object in ADMIN
•
Currencies in ACCOUNTING
•
Currency conversions in ACCOUNTING
•
Customer codes in ADMIN
•
DAKOSY in COMPANY
•
Dangerous goods information system in ORDER
•
Delete addresses in ADDRESSES
•
Delivery terms in ORDER
•
Department mapping in ADMIN
•
Departments in ADMIN
ECM basic data in COMPANY
•
EDI code conversions in ADMIN
EDI partner in ADMIN
•
EDI trigger in ADMIN
•
eFile in COMPANY
•
Email templates in ADMIN
Employees in ADMIN
•
Export to GLA
•
File no. definition in ADMIN
Financial interface in COMPANY
•
Form categories in ADMIN
•
Form sets in ADMIN
Forms in Forms in ADMIN
•
Gateways in COMPANY
General Company Parameter in COMPANY
•
Groups in ADMIN
•
Haulage in COMPANY
•
Impersonal account assignment in ACCOUNTING
•
Industry sector in ADDRESSES
•
Interests in ADDRESSES
Invoicing in COMPANY
•
Invoice layout in ADMIN
•
Locations in ORDER
•
Mail in COMPANY
•
Movement in ORDER
Number ranges in ADMIN
•
Open Items Basic data in ACCOUNTING
•
Open Items Client in ACCOUNTING
•
Open Items Groups in ACCOUNTING
•
Order tab in COMPANY
•
Order types in ORDER
•
Packaging codes in ORDER
•
Payment terms in ACCOUNTING
•
Persons in ADMIN
•
Preallocations in ADMIN
•
Projects in ORDER
•
Quotas for exchange rates in ACCOUNTING
•
Release credit limit in Credit limit in ADDRESSES
Reports in ADMIN
Required fields in COMPANY
•
Sales representative in ADDRESSES
•
SCAC codes in ORDER
•
SD-routes in ORDER
•
Seafreight tariffs in INVOICING
•
Selling products (ECM selling service) in ORDER
•
Service in ORDER
•
Services in COMPANY
•
Shipment Conditions in ORDER
Status events in Status types in ADMIN
Status types in Status types in ADMIN
•
Tariffs in INVOICING
Tax keys in ACCOUNTING
Text module in ADMIN
•
Traffic area in ORDER
•
Type of transport in ORDER
•
Units in INVOICING
•
UN codes for countries in ORDER
•
UN codes for locations in ORDER
•
US Ports in ORDER
•
Urls in ADMIN
•
Waybills in ADMIN - set up mapping
•
ZIP in ORDER
Basic data Airfreight
Basic data Seafreight
Basic data Road
Basic data Customs
•
Basic data Rail

Online Documentation - TMS Basic data

/

Open Items Client in ACCOUNTING

Open Items Client in ACCOUNTING

Owned by Hauke Gulich

Last updated: Apr 15, 2024 by Bärbel Neitzel

1 min read

Loading data...

Topic in the order

Set up the open items module

{"serverDuration": 42, "requestCorrelationId": "ca372e0fe5a54780a86463e2876f903e"}