Tahapan Training Untuk Mahir Idempiere atau Adempiere

1. iDempiere Fundamental

IDempiere History & Community 

IDempiere Feature and Functionality 

IDempiere Third Party Plugin 

IDempiere Navigation

2. IDempiere Application Dictionary

Role & Users, Menu Table and Column, 

Window Tab And Field Report View Report & Process, 

Special Form Introduction

3. IDempiere Reporting Engine

Report View

IReport Designer

4. IDempiere Essential Training I - VI

Brief explanation about purchasing module

Brief explanation about sales module

Brief explanation about inventory module

Brief explanation about finance module

Brief explanation about accounting module

Brief explanation about fixed asset handling

5. IDempiere Advance Functional Training I - II

Brief explanation about project management

Brief explanation about discrete manufacturing

6. IDempiere Beginner Developer Training

Application Installation

7. IDempiere Core Developer Training I - V

Plugin Development - Callout

Plugin Development - Model Document Event

Plugin Development - Process

Plugin Development - Model

Plugin Development - Custom Accounting

8. IDempiere Advanced Developer Training I - II

Plugin Development - Create Line From

Plugin Development - Special Form

Versi Kosta Consulting

Atau Versi Alphamedia 

Materi training "ADempiere Functional Training"

Day 1

• Introduction

• Basic Concept & Business Concept of Adempiere

• Installation

– On Windows O/S &

• Patching & Migration

• Navigation

– Windows, tabs, menu & Toolbar

– Zoom Across, New Record, Value preference,

– User Preference, Info windows,

– Print & Export, Drill down across

– Chat, Attachment, archive

• Web UI• Initial Setup

– Initial Client Setup

– Chart Of Account Setup

– Finalizing your Setup

– Setup Organization & Warehouse

• Master Data

– Business Partner

– Products

– Pricing

Day 2

• Requisition to Invoice

– RFQ

– Requisition

– Purchase Order

– Material Receipt

– Purchase Invoice

– Matching PO-Receipt-Invoice

– Purchasing Reports• Material Management

– Material transaction

– Material Move

– Internal use Inventory

– Physical Inventory

– Replenishment

– MM Reports

• Quote to Invoice

– Quotation

– Sales Order

– Material Shipment

– Sales Invoice

– Re-price Order / Invoice

– Commission

– Sales reports• Return

– Vendor Return

– Return to Vendor Vendor RMA

– Return to Vendor

– AP Credit Memo (Debit Memo)

– Customer Return

– Customer RMA

– Customer Return

– AR Credit Memo

Day 3

• Open Items

- AP Payment

- AR Receipt

- Prepayment

- Invoice Schedule

- Dunning

- Recurring Documents

- Payment Allocation

- Payment Selection

- Cash Journal

- Bank Statement

- Payment Term

- Payment Print/Export

• Performance Analysis

- Accounting Setup

- Tax Setup

- GL Journal

- GL Distributionn

- Financial Reporting

- Performance Measurement (SLA)

- Performance Measurement (Dashboard)

- Alert• Costing

- Costing Setup

- Update Product Costs

- Landed Costs

- Assign Additional Costs

Day 4

• Security

– User and Role

– UI Access Control

– DB Access Control

– Change Audit (Undo/Redo)

• The Multi's

- Multiple Organizations (Counter Document)

- Multiple Currencies

- Multiple UOMs

- Multiple Languages (Localization)• Overall Review and Practice

Versi Universitas Gunadarma

Tahap 1

Installation of Adempiere

Business Partner Management

Create Product

Price Management

Purchasing

Quote to Invoice

Returns (Vendor)

Returns(Customer)

Tahap 2

Adempiere Installation on Linux

Security

Application Dictionary

Costumizing Report Adempiere

Jasper Report Making

Import Data and Bill of Materials

Manufacturing Management

Backup & Restore

Tahap 3

Introduction

Organization, Role And Application Dictionary

Application Dictionary

Master Data

Purchasing

Sales Order

Returns And Material Management

Backup Database ADempiere