The Reopen Request process in iDempiere reactivates a closed or completed Request/Ticket without creating a new record. Retail stores use […]
The Reopen Request process in iDempiere reactivates a closed or completed Request/Ticket without creating a new record. Retail stores use […]
The Expense Report window in iDempiere records employee and store-level expenses such as customer visit costs, petty cash purchases, and […]
The Expenses (Not Reimbursed) window in iDempiere lists processed employee expense report lines that have not yet been linked to […]
Introduction The Sales Rep Info window records details of sales representatives, also known as Company Agents, who work with customers […]
Revenue Recognition is the iDempiere feature that defers revenue from an invoice into Unearned Revenue and releases it to Product […]
Introduction Invoice Requests is a process window in iDempiere used to convert completed customer service requests into billable invoices. It […]
Send Mail Text is the iDempiere process that sends personalized emails to multiple recipients using a selected Mail Template. Businesses […]
Introduction The Validate Business Partner process in iDempiere checks and recalculates the financial figures stored against a customer or vendor […]
Introduction Business Partner Organization is a process window in iDempiere used to change or verify which Organization owns a Business […]
Mail Template is the iDempiere window that stores reusable email Subject and Mail Text content, in plain text or HTML, […]