- Organizer
- Organizational units
- Locations
- My company
- Distribution center
- Invoicing center
- Objects
- Price lists
- Holder
- Distribution routes
- Distribution channels
- Ways of distribution
- Master data
- Places
- Cities
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- Regions
- Countries
- Banks
- Currencies
- Document types
- Fiscal years
- Document templates
- Exchange rates
- Languages
- Articles
- Articles
- Services
- Works
- Article types
- Article groups
- Article kinds
- Article classes
- Article subclasses
- Article subgroups
- Article subkinds
- Tax rates
- Unit of measures
- Size
- Articles - discount groups
- Discount groups
- Discount system
- Articles for return
- Articles return groups
- Articles age
- Articles - gender
- Gender
- Manufacturers
- Brands
- Model type
- Models
- Accounting and budgeting
- Batch
- Budgeting
- Foreign exchange differences
- Travel orders for employees
- Travel order for employees - curr.
- General ledger - administration
- Chart of accounts
- GL posting scheme
- Batch type
- Subanalytics type
- Subanalytics class
- Processing class
- Positions
- Account type
- Budget type
- Treasury accounts
- Budget programs
- Bank accounts
- Account source
- Account groups
- Account subgroups
- Template class
- Accounts payable / receivable
- Bank statements
- Petty cash books
- AP/AR book
- AP/AR - payment order
- Foreign exchange differences - AP/AR
- Petty cash - pay to / packaged receive from
- Payment orders specifications
- Wired transfer form 1450
- VAT book
- Petty cash
- AP/AR class
- Payment type
- Payment reasons
- Еxpenses - wired transfer form 1450
- Payment code
- Method of payment
- Wired transfers (form 1450) types
- Payment orders specification type
- Petty cash types
- Method of reconciliation
- Interests on due date
- Interest rates for periods
- Interest rates types
- Payroll
- Payroll calculation
- Employees
- Deductions for employees per months
- Taxes
- Compensations
- Contributions
- Earnings
- Deductions
- Earning hours types
- Compensation types
- Earning types
- Deduction types
- Reports - accounting
- Synthetic cards (domes.)
- Synthetic cards (curr.)
- Analytical cards (domes.)
- Analytical cards (curr.)
- Analytical cards (domes./curr.)
- Subanalytical cards (domes.)
- Subanalytical cards (curr.)
- Subanalytical cards (curr.) per date
- Subanalytical cards (domestic/in currency)
- Subanalytical cards - AP/AR
- List of balances on GL accounts - synthetics (domes.)
- List of balances on GL accounts - synthetics (curr.)
- List of balances on GL accounts - analytics (domes.)
- List of balances on GL accounts - analytics (curr.)
- List of balances on GL accounts - analytics (domes.) - drill down
- List of balances on GL accounts - subanalytics (domes.)
- List of balances on GL accounts - subanalytics (curr.)
- Subanalytics per accounts
- Subanalytics per accounts (curr.)
- Synthetic accounts transactions summary
- Synthetic accounts transactions summary per subanalytic
- List of balances on GL accounts per OU (domes.)
- List of balances on GL accounts per OU (curr.)
- Trial balance - analytics
- Trial balance - subanalytics
- Trial balance - synthetics
- Trial balance - analytics - drill down
- Trial balance - analytics
- Trial balance - synthetics
- Recap of interests on due date (unoficial)
- Recap of interests on due date (oficial)
- Detailed recap of interests on due date (unoficial)
- Detailed recap of interests on due date (oficial)
- Reports - budgeting
- Budget realization
- Budget realization per months
- Budget realization per quarter
- Budget realization per programs
- Budget realization per synthetic
- Budgets comparison
- Financial statement per treasury accounts
- Financial statement per quarters
- Budgeting - realization - treasury
- Budget realization per DCR
- Reports - acc.payable/ acc. receivable
- Business partners cards
- AP/AR card
- List of balances on GL accounts - subanalytics (domes.)
- Subanalytics comparison (compensation proposal)
- Deposits review
- List of paid purchase invoices
- AP/AR structure (30,60,90 days)
- AP structure (30,60,90 days) - synthetics
- Analytical accounts transactions summary
- Open items with due date
- Planned / contracted purchasing amounts analysis
- Deposits and withdrawals
- Costs comparison - general ledger / bank statement (synthetics)
- Costs comparison - general ledger / bank statement (analytics)
- Payment orders - amounts per treasury account
- Wired transfers (form 1450) review (per currency and account)
- Invoices - payment orders
- Paid invoices review
- Unpaid liabilities per analytical accounts
- Unpaid liabilities per invoices and business parthers
- Wired transfer form 1450 - packaged
- Statement of unpaid liabilities
- Reports - payroll
- Payrloll list
- Payroll list per OU
- Monthly payroll list
- Recup - regional units
- Payroll calculation for employees
- Payroll list
- Payrol recup
- List of deductions 1
- List of deductions 2
- List of deductions 3
- List of deductions - DCR
- List of earnings
- Payroll list
- List of employees
- Payroll template
- Payroll template latin
- History of repayment of multiple deductions
- List of declared deductions
- Deductions per employee - current
- Employees per deductions - current
- Deferred deductions in payroll
- Recup - regional units by month
- Employee card (spec.)
- Confirmation for paid personal income tax
- Annual report (personal tax)
- Payroll list for DCR
- Payroll list for DCR - domest.
- Payroll list for DCR - short.
- Payrol recup - DCR
- Payments review
- Reports - payroll - statistic
- Employees per working time
- Gross and net salary (domestic)
- Paid hours for employees
- Employees per net salary amount
- Lowest and highest net salary
- Employees per employment and municipalities
- Employees per employment and educ.level, municip.
- Work hour for employees
- Employees per employment and educ.level
- Salaries paid per employee
- Employees structure per age
- Warehouse documents
- Opening balance
- Goods received note
- Goods return note (to supplier)
- Goods received note correction
- Goods delivery note
- Revoked goods delivery note
- Goods return note (from customer)
- Goods issue note
- Goods issue note - fixed assets
- Inventory transfer note
- Goods issue note - disposal
- Inventory count
- Inventory leveling
- Inventory reconciliation
- Requisitions
- Goods issue orders
- Opening balance - Luca
- Fixed assets
- Fixed assets - opening balances
- Fixed assets - activations
- Fixed assets - write up / write down
- Fixed assets - corrections
- Fixed assets - inventory count
- Fixed assets - transfers
- Fixed assets - depreciations
- Fixed assets - monthly depreciations
- Fixed assets - disposals
- Fixed assets - revaluations
- Articles - fiexed assets
- Fixed assets
- Depreciation groups
- Revaluation groups
- PDA апарати
- Revaluation coefficients
- Disposal categories
- Reports -warehouse manag. / invent. contr.
- Warehouse cards
- Goods issue notes per OU and persons
- Delivered goods per business partner
- Goods received by supplier
- Goods received by supplier - summary
- Stock of goods per period -WB
- Stock of goods per period - avg. price VAT excluded
- Total stock of goods per period with avg. price VAT excluded
- Stock of goods per series
- Warehouse inventories per article code
- Warehouse inventories per groups
- Warehouse inventories under the minimum inventory level
- Goods consumption per OU
- Inventory list
- Inv.contr. - cards
- Inventory cards with purchase amounts
- Inventory cards per series
- Turnover analysis
- Turnover analysis with opening stock
- Turnover analysis - totals
- Stocks of goods per article code
- Stocks of goods per article name
- Inventory control - stocks of goods
- Last reception for the article
- Received articles per business partner - IC
- Inventory recup per warehouses
- Articles per period report
- Warehouse cards per serial numbers
- Warehouse cards per series
- Supplied items per series
- Reports - fixtures and fittings
- Fixtures and fittings in use card
- Stock list for F&F- in use
- F&F in use allocation per persons / OU
- Stock list for F&F-in use warehouse
- Stock list for F&F-in use warehouse per groups and subgroup
- Fixtures and fittings inventory list
- Disposed fixture and fittings list
- Fixtures and fittings - aggregate per articles
- Metadata
- Procurement phase
- Procurement procedure class
- Orders status
- Contract subtype
- Contract type
- Installments plan
- Announcement class
- Incoming document class
- Period types
- Periods
- Months
- Payment class
- Procurement
- Consumption plans
- Public procurement plans
- Procurement plans
- Purchase order requests
- Tenders
- Procurement contracts
- Public procurement purchase orders
- Purchase orders
- Incoming documents
- Incoming documents - ECD
- Doc. additional earnings
- Rental contract types
- Rental contracts
- Decisions for approval
- Calculation types
- Method of allocations
- Calculations
- Sales
- Sales contract
- Annex to a contract
- Sales contracts - monthly
- Requests for pro-invoices/invoices
- Proforma invoices
- Advance payment invoices
- Sales invoices
- Credit notes
- Revoked invoices
- Invoice batches
- Return codes
- Packaged invoicing type
- Reports - procurement
- Stock list per contracts
- Purchasing by contract
- Procurement contracts status
- Ordered / received goods analysis
- Purchase invoices list
- Incoming documents list per articles
- Costs per incoming documents
- Costs per incoming documents per subanalytics
- Business travel report
- Travel orders
- Consumption plan/realization analysis
- Requisitions realization analysis
- Public procurement report - O1 template
- Contract realization analysis
- Incoming documents per accounts - synthetics
- Procurement contracts review
- Rental contract data
- Documents
- Leave of absence letter requests
- Applications for vacation leave
- Employment contract
- Vacation leave plans
- Decisions for discipline measure
- Decisions for vacation leave
- Decisions - penalties
- Decisions for absence leave
- Decisions for return from unpaide leave absence
- Decisions for monetary compensation
- Decisions for job termination
- Decisions for job placement
- Decisions for overtime work
- Decisions for attendance and punctuality
- Confiirmations for employment
- Decisions for success performance
- Decisions for diplomatic title
- Hiring contracts in DCR
- Decisions for extras/bonuses
- Master data
- Job positions
- Job position categories
- Labor unions
- Working experiences
- Profess. qualif. levels
- Job position complexity groups
- Professions
- Rank
- Rank groups
- Rank levels
- Rank types
- Educational level
- Education classes
- Educational profile
- Employee location
- Nationalities
- Religion
- Register number for insurance
- Regional units - HIF
- Vacations categories
- Employees categories
- Skills
- Skills categories
- Job position criteria
- Benefited works
- Family members - kinship
- Marriage status
- Employment classes
- Work experience classes
- Employee status
- Capacities
- Functions
- Tasks
- Family member status
- Profession groups
- Overtime work type
- Qualifications
- Security certificates
- Books
- Vacation leave
- Disciplinary
- Penalties
- Disabilities
- Commisions
- Decreases
- Salary increases
- Rewards
- Directives
- Leave
- Health exams
- Accident/incident at work report
- Calendar
- Sick leaves
- On duties
- Diplomatic titles book
- Recruiting and employment
- Announcements
- Job adv. templates
- Job application by job ads
- Invitations to interview
- Candidates
- Candidate employments
- Required document type
- Person type
- Job position type
- Allegation reason
- Way of employment
- Master data
- Vacation leave status
- Disciplinary - code list
- Penalty - code list
- Moneatary compensations types
- Monetary compensations code list
- Decreases - code list
- Salary increases - code list
- Leave code list
- Leave types
- Responsibility classes
- Reasons for disability
- Disability categories
- Physical impairment degree
- Functions in commissions
- Commision types
- Way of employment
- Insurance reason
- Termination class
- Time termination class
- Commission members types
- Work experience termination reason
- Injury types
- Diagnoses
- Exam types
- Exams class
- Health condition evaluations
- Invitation type for interview
- Trainings
- Trainings
- Training plans
- Training groups
- Training subgroups
- Training types
- Training levels
- Training costs
- Training cost classes
- Questions
- Asset classes
- Evaluation employee
- Evaluation employee
- Survey classes
- Survey types
- Interviewed person - role
- Surveys - evaluations
- Evaluation subcriteria
- Evaluation criteria
- Reasons for unrated
- Court cases
- Disciplinary procedures
- Reports
- Employees per systematization
- Employees per systematization per OU
- Unallocated employees according to systematization
- Job positions systematization
- Job positions systematization per categories
- Job positions per nationality and gender
- Employees structure per OU and PQL
- Job position history
- Employees - employment termination
- List of employees with terminated employment
- Employees per municipalities of residence
- Salary incre. per empl.
- Employee structure per nationality
- Employees structure per nationality
- Decreases per empl.
- Qualification structure
- Employees - active work. place
- List of employees with addresses
- Employees per OU
- Employees - num. of days for vacat.leave
- Vacation leave schedule
- Vacation leave schedule with employee replacements
- Vacation leave schedule - employee replacements
- Employees - current work exper. (from items)
- Government officials per Job positions
- Employees -export Excel
- Court cases review
- Detailed overview of the conducted procedures
- Aggregated review of disciplinary procedures
- Increases / Decreases - achieved norm
- Paid leave per employees
- Hours according to the decisions for overtime work
- Employees - labor union members
- Employees ina DCP per ranks
- Diplomatic titles book
- Decisions for vacation leave
- On duty list
- Localy hired persons register
- Referral for medical examination (period/directed/systematic)
- List of candidates
- Метаподатоци
- Master data
- Documents log books
- Incoming documents log books
- DMS archive codes
- Archive codes plan
- Archive code categories
- Document classes
- Document types
- Business processes types
- Business processes
- Location groups
- Locations
- Documents log book types
- Classification degrees
- Disposal type
- Dissolution type
- Dispatch book types
- Dispatch type
- Master data
- Bill of materials
- Activities
- Work operations
- Articles
- Models
- Quality
- Colors
- Size
- Machine types
- Activity Groups
- Model type
- Workers groups
- Employees
- Error codes
- Parametar types
- Parametars
- Documents
- Production orders
- Production orders (details)
- Job lists
- Job lists (v1)
- Goods handover note
- Production requirements
- Sales orders
- Inspection lists
- Calculation of times of working operations
- Reports
- Work order - completion analysis
- Overview by worker and date
- Overview by date and worker
- Overview by date, worker and operations
- After calculation
- Barcode stickers
- Company production overview
- Monthly report for realization on production line
- Overview by activity groups
- General Time Registration
- Production order stickers
- Capacity calculation
- Customer Turnover
- Active оrders
- Backlog Orders
- Overview of total hours
- Realisation-normed time
- Bill of materials
- Calculation of times of working operations
- Projects review
- Work Operations Report
GL recup per accounts per OU
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