System Overview

This is a System Overview in ERP DFW, Understanding the system architecture and settings is crucial for administrators and users alike.

System Overview

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Workspace

Workspace like personalized dashboards for specific areas of your organization, such as Project or Department. Each Workspace brings together relevant data and shortcuts, allowing you to quickly access what you need.

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DocType

DocType defines the structure and data fields for a particular type of document. This is like a sheet in Excel, each sheet (Purchase, Payment, etc.) has a different table or data, has the same tools (filter, search, etc.) and each sheet can be integrated into one Excel file.

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Old Term to New Term

Old Term	New Term
Statement of Need (SON)	Purchase Requisition (PRQ)
Purchase Request	Purchase Requisition (PRQ)
Request for Quotation (Bidding)	Request for Quotation (RFQ)
Purchase Order	Purchase Order (PO)
Goods Delivery Service	Purchase Invoice (PINV)
Travel Request Form (TRF)	Travel Request (TR)
Travel Request Approval Form (TRAF)	Travel Request (TR)
Cash Advance Request (CAR)	Cash Advance (CA)
Travel Expense Report (TER)	Expense Report (ER)
Travel Expense Reimbursement Report (TERR)	Expense Report (ER)
Cash Advance Settlement	Expense Report (ER)
Request Reimbursement	Expense Report (ER)
Payment Request	Payment Request (PR)
Bank Voucher	Voucher
Timesheet	Timesheet (TS)