All Collections
System
General system info
58 articles
Definitions
Order types in ProdSys
Payment Terms
VAT
Currencies
Invoice Delivery Methods
Delivery Terms
Customer Reference Number (CRN)
Financial Account Numbers
Bank Accounts
Material Code
Color Codes
Article Status
Article Grouping
Units
Article Profiles
Distribution Codes
Financial Accounts for Articles
Article Dimensions
Rates for Article Calculations
Workstations
Contact Status
Contact Industry
Employee Note Group
Document Revisions
Departments
Language
Two-Factor Authentication (2FA)
Organization Settings
Order Line Round Price
Default Country
Extensions
Manage Activity Task Types
Activity User Required Fields
Discount Groups
Order Type Warehouse Movements
Order Line Specifications
Order Delay
Disciplines
Order Groups
Project
Order Status Configuration
Order Number Settings
Order User Required Fields
Report setup
Workstation Calendars
Understand Order Page
Definition Order Line Field
Order Line
Import
Email Configuration
User Profile
Order line Action menu
Action Menu in Order page
Creation of Internal Orders for Registering Internal Hours
Using Tables
How to add a user to your ProdSys
Cargonizer API