Index

Administration

Administration pages

Administration pages (supplier)

All messages list

AMEX authorization (scheduled task)

AMEX authorization check (scheduled task)

AMEX Billing (scheduled task)

AMEX error check (scheduled task)

AMEX payment check (scheduled task)

Analysestatistiken - Diagramme

Analysestatistiken - Grundsätzliche Darstellung

Analysestatistiken - Voraussetzungen

Analysis statistics

Approval - Closed purchase request details

Approval - Closed requisition note details

Approval - Details (invoice)

Approval - Details (purchase request)

Approval activation (scheduled task)

Approval by (basket rule) - Details

Approval by (budget rule) - Details

Approval by (invoice approval rule) - Details

Approval by (minimum order rule) - Details

Approval by (product attribute rule) - Details

Approval by (product rule) - Details

Approval by (system rule) - Details

Approval comment - Details

Approval delegation - Details

Approval escalation (scheduled task)

Approval lists

Approval rule types

Approval rules list

Approval rules management pages

Approving and processing requests

Approving and releasing catalogs

Approving requests

Archive management

Archive management pages

Archived delivery note - Details

Archived delivery notes list

Archived invoice - Details

Archived invoice item - Details

Archived invoices list

Archived purchase order - Details

Archived purchase orders list

Archived purchase request - Details

Archived purchase requests list

Archived requisition note - Details

Archived requisition notes list

Archiving data

Assign invoice - Details

Assign invoice items - Details

Assigning a deputy and acting as a deputy

Assigning attributes and classifications to products

Assigning companies and users to templates

Assigning product attributes and classifications

Assigning product groups to a company

Assignment lists

Attribute search

Aufgaben für CyberCash

Authorisation set - Details

Authorisation sets list

Automatic invoice checks

Automatic receipt of goods (scheduled task)

Basic contract - Addresses and accounts tab

Basic contract - Assign addresses and accounts

Basic contract - Assigning control structures

Basic contract - Basic conditions tab

Basic contract - Budget tab

Basic contract - Comments tab

Basic contract - Cost centers tab

Basic contract - Creating and editing supplier costs and discounts

Basic contract - Credit cards tab

Basic contract - Defining basic conditions

Basic contract - Defining cancellation conditions

Basic contract - Defining complaint configuration

Basic contract - Defining maximum value of orders

Basic contract - Defining tolerance values for invoice processing

Basic contract - Details

Basic contract - Goods received & complaints tab

Basic contract - Master data tab

Basic contract - Orders tab

Basic contract - Projects tab

Basic contract - Settings for orders

Basic contract - settings for receipt of goods and complaints

Basic contract - Tolerance values tab

Basic contract - Type of costs tab

Basic contract types

Basic contracts list

Basket - Addresses tab

Basket - Positions tab

Basket item - Addresses and controlling tab

Basket item - Comments tab

Basket item - Master data tab

Basket rule - Details

Basket rules list

Basket types

Baskets - Baskets tab

Baskets - Quantity requests tab

Baskets - Templates tab

BMEcat 1.01 Importer or BMEcat 1.2 Importer (scheduled task)

Budget - Details

Budget contracts and quotas - Contract tab

Budget contracts and quotas - Summary tab

Budget contracts and quotas list

Budget rule - Details

Budget rules list

Budget template - Details

Budget templates list

Budgets list

Cancel purchase request - Details

Cancel requisition note - Details

Canceled invoices

Cancellation condition - Details

Cancellation conditions list

Cancelling orders

Cancelling requests for quotation

Catalog comparison - Details

Catalog editor - Choose catalog tab

Catalog editor - Edit catalog tab

Catalog editor - Overview

Catalog filter - Catalogs tab

Catalog filter - Details

Catalog filters list

Catalog import

Catalog import - Check data tab

Catalog import - Choose catalogs tab

Catalog import - Start import tab

Catalog import statistics

Catalog management pages

Catalog replacement - Details

Catalog types

Catalog update (scheduled task)

Catalog upload

Catalog upload (supplier)

CBL e-mail order exporter (scheduled task)

CBL file order exporter (scheduled task)

CBL invoice importer (scheduled task)

CBL transformer (scheduled task)

Change / cancel quantities - Details

Change authorization set - Authorization set tab

Change authorization set - Company tab

Changing catalog assignments for users and companies

Changing display settings

Changing order quantities

Changing personal data

Changing personal settings

Changing product comparison settings

Changing regional and address settings

Changing settings for messages

Changing your authorization set or company

Changing your password

Character sets

Check addresses in invoices (scheduled task)

Check budgets (scheduled task)

Check confirmation/delivery avis import (scheduled task)

Check HTML pages

Check rule conditions (scheduled task)

Checking accounting information

Checking the automatic receipt of goods

Checking the status of quantity requests

Checking the status of requests

Class finder

Classification assignment - Details

Classification assignments list

Classification mappings

Classification scheme product assignment (scheduled task)

Classifications list

Client code - Details

Closed RFQs

Combined input and selection fields

Comments (archived)

Comments and attachments

Communication partners - Details

Communication partners list

Companies list

Company administration pages

Company hierarchy

Company profile

Company profile - Accounting tab

Company profile - Address tab

Company profile - Client data tab

Company profile - Contact persons tab

Company profile - Groups tab

Company profile - Interfaces tab

Company profile - Master data tab

Company profile - Product groups

Company type - Details

Company types list

Comparing and approving catalogs

Comparing catalogs

Comparing products

Complainable invoices

Complaint - Details

Complaint configuration - Details

Complaint item - Details

Complaint items - Comments tab

Complaints

Complaints - Reasons and treatments

Complaints configurations list

Complaints list

Complaints list (Suppliers)

Compress log file (scheduled task)

Configuration

Configuration tab

Confirming returns

Contact person - Details

Context-sensitive help pages

Contract overflows list

Control center

Control structure - Details

Control structure configurator

Control structure lists - Details

Control structure type - Details

Control structure types list

Control structures - Settings

Control structures B list

Control structures list (additional control structures)

Control structures update (scheduled task)

Conversion rates

Converting invoice item

Core article catalog creator (scheduled task)

Correcting errors in invoice items

Correcting errors in invoices

Cost centre type - Details

Cost centre types list

Cost centres list

Countries list

Country - Details

Create and edit classifications

Create and edit invoices

Create and edit prices for a price group

Create classification assignment

Create eClass catalog (scheduled task)

Create invoice - Details

Create invoices

Create new message / Read message

Create OCI catalogs

Create orders (scheduled task)

Create partial invoice - Details

Create super catalog (scheduled task)

Creating a core catalog

Creating a delivery advice note

Creating a delivery note

Creating a new basket

Creating a new basket using a template

Creating a new template

Creating a quantity request

Creating a super catalog

Creating an eClass catalog

Creating and editing addresses

Creating and editing amount contracts

Creating and editing approval roles

Creating and editing banks and accounts

Creating and editing basic contracts

Creating and editing budget templates

Creating and editing catalogs

Creating and editing catalogs (Suppliers)

Creating and editing catalogs in catalog editor

Creating and editing classification mappings

Creating and editing companies

Creating and editing forms

Creating and editing invoices (Suppliers)

Creating and editing numbering schemes

Creating and editing price groups

Creating and editing product attributes

Creating and editing products

Creating and editing role sets

Creating and editing supplier catalogs

Creating and editing suppliers

Creating and editing user catalogs

Creating and editing user groups

Creating and editing users

Creating and editing value contracts

Creating and filling baskets

Creating approval rules

Creating catalogs for free-form orders

Creating catalogs using filters

Creating complaints

Creating contact persons

Creating cross references between products

Creating external OCI catalogs

Creating invoice complaints

Creating invoices

Creating order confirmations

Creating partial invoices

Creating reasons for the change display

Creating special catalogs

Credit card - Details

Credit cards list

Credit note export as PDF (scheduled task)

Credit note export to ERP (scheduled task)

Credit note preparation (scheduled task)

Creditor invoices

Creditor invoices list

Currency rate - Details

Currency rates list

Custom Content

Customer number

Customer-specific invoice data export (scheduled task)

CyberCash booking (scheduled task)

CyberCash cancellation (scheduled task)

CyberCash credit note (scheduled task)

CyberCash pre-authorisation (scheduled task)

Data record reference page

Data records table

Database connections

Database maintenance import scheme (scheduled task)

Database object cache

Database tab

Database update

DB2 database update (scheduled task)

Defining accounting information for a company

Defining accounting information for a user

Defining approval rules and roles

Defining budgets

Defining budgets for a user

Defining client settings for a company

Defining contact persons for a company

Defining control structures

Defining responsibilities

Defining rights for a user

Defining search queries - Rules and examples

Defining settings for a user

Defining settings for interfaces to other systems

Defining user rights for a company

Delegations list

Delete data (scheduled task)

Delete messages (scheduled task)

Deleting addresses and address attributes

Deleting addresses from your profile

Delivery advice note - Details

Delivery advice note management pages

Delivery advice notes

Delivery avis list

Delivery avis positions list

Delivery management pages

Delivery note - Details (closed delivery note)

Delivery note complaints

Delivery note file exporter (scheduled task)

Delivery note items list

Delivery note items list (view: Receiver)

Delivery note to supplier exporter (E-mail) (scheduled task)

Delivery notes

Delivery notes list

Demand bundling (scheduled task)

Demand processing (scheduled task)

Demand start filter rule - Details

Demand start filters list

Detail view exported invoices

Detail view of invoice item

Detailed invoice view

Disabling user access

Dispatchable Classes

Display settings for approvals

Displaying a preview of product data

Displaying all messages

Distribution list - Select user directly

Distribution list - Select users

Distribution list - Select users by filter criteria

Dump

eClass classification scheme import (scheduled task)

Edit classification

Edit default coding - Details

Editing addresses in your profile

Editing basket items

Editing baskets

Editing cancelled (rejected) invoices

Editing delivery advice notes

Editing delivery notes

Editing existing invoice

Editing favorites

Editing invoice

Editing invoices

Editing invoices that have not been assigned

Editing invoices with errors

Editing order confirmations

Editing product prices

Editing product prices (Suppliers)

Editing products (Suppliers)

Editing templates

Editing unprocessed invoices

E-mail order exporter (scheduled task)

Email Test

Enabling users to register themselves in the system

Enter quota for value and amount contracts

Entering addresses for a company

Event display

Exceptions list

Export ASCII delivery notes (scheduled task)

Export ASCII invoices (scheduled task)

Export ASCII orders (scheduled task)

Export ASCII product groups (scheduled task)

Export classifications mapping (scheduled task)

Exporting information to Excel

Extended search

Extending MIS file (scheduled task)

Favorites - Details

Fax order exporter (scheduled task)

Fax order status check (scheduled task)

fClassifications - Details

File e-mail exporter (scheduled task)

Filling baskets

First log-on - Details

Form - Details

Formats for cost codes and credit cards

Forms list

Forms types

Forward message - Details

Forwarding messages

Full text index generation (scheduled task)

Gebotsphasen von Auktionen und Preisanfragen beenden (zeitgesteuerte Aufgabe)

General information on baskets

General settings for approval rules

Generate lists of goods receipts overdue (scheduled task)

Generate lists of goods receipts receiving today (scheduled task)

Generate reminder mail - Details

Graduated prices

Granting approvals

Icons displayed in baskets

Impact Ordering as an OCI catalog system

Impact Ordering for suppliers

Import addresses (scheduled task)

Import basic classification (scheduled task)

Import classifications mapping (scheduled task)

Import control structures (scheduled task)

Import cost centres (scheduled task)

Import delivery avis (scheduled task)

Import order confirmations (scheduled task)

Import product attributes (scheduled task)

Import projects (scheduled task)

Import types of costs (scheduled task)

Import users (scheduled task)

Importer for currency conversion rates (scheduled task)

Importing and uploading catalogs

Importing catalogs

Instant messages to users

Integrating external catalogs into Impact Ordering

Invalid delivery notes list

Invoice - Details

Invoice acceptance (scheduled task)

Invoice administration pages

Invoice cancelation (scheduled task)

Invoice complaint

Invoice complaint - Detail

Invoice complaints list

Invoice completion (scheduled task)

Invoice database update (scheduled task)

Invoice export (scheduled task)

Invoice matching (scheduled task)

Invoice processing (scheduled task)

Invoice rule - Details

Invoice rules approval list

Invoice statistics hierarchy

Invoice statistics list

Invoices - Notes

Invoices - Status

Invoices list

Java Object Inspector

JSP pages

Katalog-Editor - Registerkarte Katalog wählen

Language settings

Last executed scheduled tasks

Lieferungsinformationen - Übersicht

Lieferungsinformationenimport

Log ons per time unit

Logging visited pages

Logons per page

MailBidding auto receiver (scheduled task)

Managing addresses

Managing addresses in your profile

Managing basic contracts

Managing budget contracts and quotas

Managing budgets

Managing catalogs (Suppliers)

Managing catalogs and products

Managing Companies

Managing control structures

Managing deliveries

Managing deputies

Managing invoices

Managing multimedia data

Managing numbering schemes

Managing order confirmations

Managing orders

Managing prices and price groups

Managing products

Managing purchase orders

Managing purchase requests

Managing quantity requests

Managing random samples

Managing requisition notes

Managing scheduled tasks

Managing suppliers and basic contracts

Managing users

Matching errors - All

Matching errors - Items tab

Matching errors - Partial tab

Max. order amount list

Maximum order amount - Details

Merchant number - Details

Merchant numbers

Merchant numbers list

Minimal order price rule - Details

Minimal order price rules list

Modified invoices

Multimedia attachments

Multimedia data - Details

Multimedia data list

Multimedia update (scheduled task)

Nicht abgerechnete Bestellungen - Übersicht

Nielsen classification import (scheduled task)

Numbering scheme - Details

Numbering scheme formats

Numbering schemes list

Objects - Information

Objects list

OCI Background search

OCI user care (scheduled task)

Open RFQs

Oracle database update (scheduled task)

Order and invoice statistics

Order confirmation - Details

Order confirmation items list

Order confirmation management pages

Order confirmations list

Order management pages

Order statistics hierarchy

Order statistics list

Order to invoice statistics

Orders and quality

Orders list - Create delivery note

Orders without invoices - List

Other scheduled tasks

Password - Details

Payment terms and conditions list - Discounts tab

Person responsible - Details

Populate statistic scheme (scheduled task)

Positions of requests for quotation - Closed tab

Positions of requests for quotation - Open tab

Positionsprüfung

Preferences (default settings) for product coding

Preferences product coding

Previewing product information

Price comparison

Price group - Details

Price groups list

Price history

Printing information

Processing errors - All

Processing errors - Header errors tab

Processing errors - Item errors tab

Processing errors - Items tab

Product administration

Product attribute - Details

Product attribute group - Details

Product attribute rule - Details

Product attribute rules list

Product attributes - Icons

Product attributes list

Product coding

Product coding - Details

Product coding list

Product comparison - Details

Product comparison settings

Product configuration

Product data - Attributes tab

Product data - Details (Suppliers)

Product data - Multimedia tab

Product data - Preview tab

Product data - Prices tab

Product data - References tab

Product data - Product tab

Product information

Product information (archived)

Product rule - Details

Product rules list

Produkte verschlüsseln

Profile - Accounting tab

Profile - Address tab

Profile - Comment tab

Profile - Delegate tab

Profile - Details

Profile - Formats tab

Profile - Info tab

Profile - Master data tab

Profile pages

Projects list

Protokolldatei packen (zeitgesteuerte Aufgabe)

Purchase order - Details

Purchase order items list

Purchase orders list - Overview tab

Purchase request - Approval information tab

Purchase request - Details

Purchase request items list

Purchase request management pages

Purchase requests list - Overview tab

Quantity request - Details

Quantity request - Status tab

Quantity requests - Overview

Quantity requests list (Workspace)

Quantity requests management pages

Random sample - Details

Random samples list

Reading and sending messages

Reading messages

Reasons for editing Invoices

Recording delivery of goods

Region - Details

Regions list

Registering and logging on

Registering with the data of a carbon copy user

Reminds on insertion of delivery notes (scheduled task)

Removing products from a basket

Replying to messages

Replying to requests for quotation

Request a back-up password for Impact - Details

Request for quotation - Details

Request for quotation (scheduled task)

Request for quotation decision - Details

Requesting and ordering products

Requesting prices from suppliers

Requests for quotation - Closed tab

Requests for quotation - Open tab

Requests for quotation - Status icons

Requisition note - Approval information tab

Requisition note - Details

Requisition note items list - Overview tab

Requisition notes list

Requisition notes management pages

Reseller complaints list

Resending a request for quotation

Responsibilities list

Return - Details

Returns

Returns list

Role - Details

Role definition - Details

Role definitions list

Role set - Details

Role sets list

Role sets list (own role sets)

Running scheduled tasks list

RV-Katalogzuordnung - Details

SAP error messages

Scheduled task - Details

Scheduled tasks - Available tasks

Scheduled tasks for invoice processing

Scheduled tasks list

Scheduling templates/quantity requests for use

Search - Catalogs tab (Suppliers)

Search - Groups tab (Suppliers)

Search - Products tab (Suppliers)

Search for invoice items

Search for invoices

Search for invoices - List

Search for invoices (Suppliers)

Search results

Search rules

Searching

Searching for information

Searching for invoices

Searching for products in catalogs (Suppliers)

Searching in catalogs

Searching in catalogs (Suppliers)

Searching in product groups

Searching in product groups (Suppliers)

Searching in products

Searching in the list of products (Suppliers)

Security configuration

Security groups

Security settings

Security tab

Selecting basket accounting information

Selecting basket addresses

Selection list (Cancelling and editing a delivery note)

Self-registration

Send message - Details

Sending a reminder to the supplier

Sending messages

Sending messages to a distribution list

Sending order confirmations (Suppliers)

Sending requests for quotation to suppliers

Setting up Impact Ordering as a catalog system

Settings for budgets

Settings for messages - Details

Setup tab

Sorting baskets

Standard authorization sets

Standard events

Statistics

Statistics - Scheduled tasks

Statistics - System starts

Statistics matrix

Statistics: ABC analysis article sum

Statistics: ABC analysis billed article amounts

Statistics: ABC analysis ordered article amounts

Statistics: Article sum

Statistics: Average daily delivery

Statistics: Average delivery time

Statistics: Average order positions

Statistics: Average order value

Statistics: Catalog product price index

Statistics: Complaint statistics

Statistics: Freight costs distribution

Statistics: Laspeyre index computation

Statistics: Missing advices

Statistics: Missing confirmations

Statistics: Order count

Statistics: Overdue deliveries

Statistics: Product order statistics

Statistiken erstellen

Status - Icons

Status - Objects

Status - Purchase request items

Status - Purchase requests

Status - Quantity requests

Status - Requisition note items

Status - Requisition notes

Status of control structures

Status tab

Stop the automatic receipt of goods

Styles

Submitting baskets

Submitting orders and checking the status

Supplier : Order confirmations list

Supplier and basic contract management pages

Supplier catalog - Catalog interface tab

Supplier catalog - Catalog tab

Supplier catalog - Details

Supplier catalogs list

Supplier costs - Cost centres tab

Supplier costs - Details

Supplier costs - Settings tab

Supplier costs - Users and companies tab

Supplier information

Supplier management pages

Supplier profile

Supplier profile - Addresses tab

Supplier profile - Groups tab

Supplier profile - Master data tab

Supplier profile - Product groups tab

Supplier: Basic contracts list

Supplier: Catalog management pages

Supplier: Catalogs list

Supplier: Deliveries management pages

Supplier: Delivery advice note items list

Supplier: Delivery advice notes list

Supplier: Delivery note items list

Supplier: Delivery notes list

Supplier: Detailed view of invoice item

Supplier: Edit catalog name - Details

Supplier: Order - Details

Supplier: Order confirmation items list

Supplier: Order management pages

Supplier: Orders list

Supplier: Requests for quotation list

Supplier: Returns list

Supplier: Viewing and downloading orders

Suppliers list

System administration

System Info

System reset

System rule - Details

System rules list

System shutdown

System statistics

System Statistics

Tasks for AMEX

Tasks for approvals

Tasks for ASCII export

Tasks for ASCII import

Tasks for catalogs

Tasks for classifications

Tasks for credit notes

Tasks for delivery and receipt of goods

Tasks for invoice processing

Tasks for invoices

Tasks for order confirmations/delivery advice notes

Tasks for orders

Tasks for RFQs

Tasks for system maintenance

Tax rate - Details

Taxes list

Template - Addresses tab

Template types

Template/quantity request - Positions tab

Template/quantity request - Scheduling tab

Template/quantity request - Users and companies tab

Templates list

Templates manager (scheduled task)

UNSPSC classification scheme import (scheduled task)

Unsuccessful log ons list

Update classifications (scheduled task)

Updates (Statistics)

Uploading catalogs

Uploading catalogs (Suppliers)

URL pinger for external catalogs (scheduled task)

User agreement - Details

User catalog - Details

User login numbering scheme

User management pages

User profile

User profile - Accounting tab

User profile - Comment tab

User profile - Delegations tab

User profile - Formats tab

User profile - Groups tab

User profile - Master data tab

User profile - Messages tab

User rights request basic data

User rights request basic data attribute

User rights request basic data set

Users list - Rights tab

Users list - Users tab

Users list - Validity tab

Using templates

Using the calendar

Version table - Details

Version tables list

View contract overflows

Viewing accounting information

Viewing addresses in your profile

Viewing and editing budgets

Viewing catalog import statistics

Viewing catalogs (Suppliers)

Viewing complaints

Viewing delivery advice notes

Viewing delivery notes

Viewing invoice complaints

Viewing order and invoice statistics

Viewing order confirmations

Viewing product and supplier information

Viewing purchase orders

Viewing purchase requests

Viewing quantity requests

Viewing requests for quotation

Viewing requisition notes

Viewing requisition templates

Viewing returns

Viewing the company hierarchy

Viewing the status of invoices

Viewing user information in your profile

Workflow Engine

Working with Impact Ordering

XML1 importer (scheduled task)