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Online Documentation - TMS Basic data
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Account types in ADDRESSES
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Accounting periods in ACCOUNTING
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Activity types in INVOICING
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Activity type check (forms) in Forms in ADMIN
Additional fields in ORDER
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Additional fields goods description in ORDER
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Address blocks in ADDRESSES
Addresses in ADDRESSES
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Enter new address
Duplicate address check
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Address format in ADDRESSES
Address objects in ADMIN
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Address qualifier in ADMIN
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Address types in ADDRESSES
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Allocation tax keys in ACCOUNTING
Authorization objects in CS Object in ADMIN
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Authorization profiles in ADMIN
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Automatic billing codes in INVOICING
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Banks in ADDRESSES
Billing codes in INVOICING
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Booking deadline/Branch in ACCOUNTING
Branches in COMPANY
CargoCom in ADMIN
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Classifications in ADDRESSES
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Codes in COMPANY
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Commodity codes in ORDER
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Confidential addresses
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Convert addresses in ADMIN
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Copy addresses in ADDRESSES
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Copy and split in COMPANY
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Countries in ORDER
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Credit agencies in ADDRESSES
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CS codes in CS Admin in ADMIN
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CS codes ext in ADMIN
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CS object in ADMIN
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Currencies in ACCOUNTING
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Currency conversions in ACCOUNTING
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Customer codes in ADMIN
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DAKOSY in COMPANY
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Dangerous goods information system in ORDER
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Delete addresses in ADDRESSES
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Delivery terms in ORDER
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Department mapping in ADMIN
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Departments in ADMIN
ECM basic data in COMPANY
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EDI code conversions in ADMIN
EDI partner in ADMIN
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EDI trigger in ADMIN
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eFile in COMPANY
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Email templates in ADMIN
Employees in ADMIN
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Export to GLA
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File no. definition in ADMIN
Financial interface in COMPANY
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Form categories in ADMIN
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Form sets in ADMIN
Forms in Forms in ADMIN
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Gateways in COMPANY
General Company Parameter in COMPANY
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Groups in ADMIN
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Haulage in COMPANY
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Impersonal account assignment in ACCOUNTING
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Industry sector in ADDRESSES
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Interests in ADDRESSES
Invoicing in COMPANY
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Invoice layout in ADMIN
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Locations in ORDER
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Mail in COMPANY
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Movement in ORDER
Number ranges in ADMIN
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Open Items Basic data in ACCOUNTING
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Open Items Client in ACCOUNTING
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Open Items Groups in ACCOUNTING
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Order tab in COMPANY
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Order types in ORDER
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Packaging codes in ORDER
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Payment terms in ACCOUNTING
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Persons in ADMIN
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Preallocations in ADMIN
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Projects in ORDER
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Quotas for exchange rates in ACCOUNTING
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Release credit limit in Credit limit in ADDRESSES
Reports in ADMIN
Required fields in COMPANY
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Sales representative in ADDRESSES
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SCAC codes in ORDER
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SD-routes in ORDER
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Seafreight tariffs in INVOICING
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Selling products (ECM selling service) in ORDER
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Service in ORDER
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Services in COMPANY
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Shipment Conditions in ORDER
Status events in Status types in ADMIN
Status types in Status types in ADMIN
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Tariffs in INVOICING
Tax keys in ACCOUNTING
Text module in ADMIN
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Traffic area in ORDER
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Type of transport in ORDER
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Units in INVOICING
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UN codes for countries in ORDER
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UN codes for locations in ORDER
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US Ports in ORDER
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Urls in ADMIN
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Waybills in ADMIN - set up mapping
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ZIP in ORDER
Basic data Airfreight
Basic data Seafreight
Basic data Road
Basic data Customs
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Basic data Rail
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Online Documentation - TMS Basic data
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Open Items Client in ACCOUNTING
Open Items Client in ACCOUNTING
Hauke Gulich
Bärbel Neitzel (Deactivated)
Owned by
Hauke Gulich
Last updated:
Apr 15, 2024
by
Bärbel Neitzel (Deactivated)
1 min read
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Topic in the order
Set up the open items module
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