Book Image

Compiere 3

By : Andries L Pretorius
Book Image

Compiere 3

By: Andries L Pretorius

Overview of this book

Compiere is a world leading open source commercially supported ERP system. Very large companies have already chosen Compiere over traditional systems. By its nature ERP is a complex subject and while you may be familiar with ERP this book will introduce you to the concepts of Compiere. Here you will learn the Compiere essentials quickly and concisely.The aim of this book is to get you up and running with Compiere through a practical hands on approach. This book will also give you an overview of the main Compiere business process aspects. This book will help you get comfortable with using and exploring the Compiere system as you prepare for a roll out in your organization.Maturing from an open source project to a leading edge competitor in the ERP space, Compiere offers what other traditional big name systems lack. Offering its best of class functionality on a model driven architecture, the latest enterprise platform independent web technologies (GWT, Java, JBoss, Oracle, Postgress), while maintaining openness, value, flexibility, scalability and most of all an integrated ERP platform that can be extended upon with ease.In this book we will introduce you to understanding Compiere functionality exploring the different essential business processes. We will cover the setup, the business processes of sales, purchasing, inventory, financial management as well as advanced aspects like workflow, project planning and migration.Every chapter is illustrated by example so as to facilitate quick and practical reading. This is not a Java programming manual and the book’s aim is to take your basic knowledge of the ERP environment and ensure a proper practical understanding of the critical functional aspects during the Compiere implementation process.
Table of Contents (13 chapters)
Compiere 3
Credits
About the author
About the reviewer
Preface

Unposted documents


As part of the accounting department's monthly discipline, unposted documents should be resolved to posted status. The Unposted Documents window view will show documents that have not yet been processed by the accounting engine:

  1. 1. Zoom on these documents to view the source document and perform a further document action (complete/void), or to see why the document was not posted automatically.

  2. 2. Repost the document and ensure that the posting status has changed to Posted.

  3. 3. When finalized, the Calendar Periods may be closed to ensure that no documents are posted into closed or inactive periods.

To access the view of these documents, go to the Unposted Documents menu item:

Click on the Record Zoom button to view the corresponding record that has not yet been posted:

Note

Where commitment accounting is not implemented, documents related to the C_Order table may be ignored. This includes Quotes, Sales Orders, and Purchase Orders, to name a few.