Chapter 1:

Chapter 2:

• 2.01 Basic & System Data
  • 2.01.01 Configuration
  • 2.01.02 System
  • 2.01.03 Time Service
  • 2.01.04 Calendar: GeneralData → Konten = dt.
  • 2.01.05 Holiday
  • 2.01.06 Currency
  • 2.01.07 Exchange Rate
  • 2.01.08 Sales Taxes
  • 2.01.09 Flat Rate
  • 2.01.10
  • 2.01.11 Vehicle
  • 2.01.12 Company
  • 2.01.13 Campaign
  • 2.01.14 Campaign Goal
  • 2.01.15 Sales Pipeline
  • 2.01.16 Decision Maker
  • 2.01.17 Customerwise Occupation
  • 2.01.18 Customerwise External Rate
  • 2.01.19 Address
  • 2.01.20 Contact Person
  • 2.01.21 Action
  • 2.01.22 Activity
  • 2.01.23 Employee
  • 2.01.24 Employee Contract
  • 2.01.25 Employee Timeaccount Change: Erfassungsdatum = dt.
  • 2.01.26 Unit
  • 2.01.27 Goods Group
  • 2.01.28 Item
  • 2.01.29 Item Price
  • 2.01.30 To Do
  • 2.01.31 Time Entry
• 2.02 Project Data
  • 2.02.01 Project: Portfolio>Complexity, Tailoring ; Key Figures>Periodic Planning Time, LastTrackingRestriction , Figures (alles), EVA (alles); MISC> Sales Pipeline
  • 2.02.02 Process
  • 2.02.03 Job: General Data>Hourly Rates: Valid External Hourly Rate, ValidInternalPrice
  • 2.02.04 Milestone
  • 2.02.05 Deadline
  • 2.02.06 Project Timing
  • 2.02.07 Degree of Completion
  • 2.02.08 Budget: General Data>Item Sales
  • 2.02.09 Project-wise Occupation
  • 2.02.10 Project-wise External Price
  • 2.02.11 Status Report
  • 2.02.12 Change Request
  • 2.02.13 Program: Misc>Portfolio
  • 2.02.14 Portfolio
• 2.03 Registration Module
  • 2.03.01 TimeTracker
  • 2.03.02 Travel
  • 2.03.03 Meals
  • 2.03.04 Trip
  • 2.03.05 Receipt of Costs
  • 2.03.06 Item Sale: General Data> from inventory
  • 2.03.07 Status Report
• 2.04 Invoicing Module (Optional)
  • 2.04.01 Offer Header
  • 2.04.02 Offer Position
  • 2.04.03 Order
  • 2.04.04 Order Positions
  • 2.04.05 Contract: General> Amount Period
  • 2.04.06 Contract Position
  • 2.04.07 Payment Plan
  • 2.04.08 Incoming Invoice: Type
  • 2.04.09 Incoming Invoice Position: Actions> Source, ParentLineForReceiptGoods
  • 2.04.10 Outgoing Payments
  • 2.04.11 Outgoing Invoice: Cash Discount
  • 2.04.12 Outgoing Invoice Position
  • 2.04.13 Incoming Payments https://95.216.10.91/manual-dev/doku.php?id=en:gui5:handbuch:kapitel_2:2.4.13_zahlungseingang; Misc> BookedUp

• 2.05 Reporting System
• 2.05.01 Earned Value Chart
• 2.05.02 Cost Center Chart
• 2.05.03 Gantt Chart
• 2.05.04 Capacity Chart
• 2.05.05 Assessment Chart
• 2.05.06 Employee Chart
• 2.05.07 Portfolio Chart
• 2.05.08 Project Chart

Chapter 3:

1. User Interface
2. CRM
3. HR
4. PM
5. Order
6. Templates
7. Time Tracking
8. Cost Tracking
9. Standard Reports
10. Report Generator
11. Portals

Korrekturen: Korrektur (Teil 1) Korrektur (Teil 2) Korrektur (Teil 3) Korrektur (Teil 4) Korrektur (Teil 5)