"WINDOW","TAB","TABLEVEL","PROCESS"
"Accounting Dimension","Project Dimension",0,"Close Project"
"Accounting Schema","Defaults",1,"Copy Accounts"
"Amortization","Header",0,"Post Amortization"
"Amortization","Header",0,"Posted"
"Asset Group","Accounting",1,"Copy Accounts"
"Assets","Assets",0,"Create Amortization"
"Bill of Materials Production","BOM Production",0,"Create/Process Production"
"Bill of Materials Production","BOM Production",0,"Posted"
"Budget","Header",0,"Export Budget to Excel"
"Budget","Header",0,"Copy Budget"
"Business Partner Category","Accounting",1,"Copy Accounts"
"Commission","Header",0,"Copy Lines"
"Commission","Header",0,"Generate Commission"
"Commission Payment","Header",0,"Create Invoice"
"Dataset","Dataset",0,"Export Reference Data"
"Expense Invoice","Expense Invoice",0,"Posted"
"Expense Invoice","Expense Invoice",0,"Process Invoice"
"Expense Sheet","Header",0,"Process Expenses"
"Financial Account","Imported Bank Statements",1,"Posted"
"Financial Account","Reconciliations",1,"Reconciliation Process"
"Financial Account","Reconciliations",1,"Posted"
"Financial Account","Reconciliations",1,"Print Reconciliation Detail Report"
"Financial Account","Reconciliations",1,"Print Reconciliation Summary Report"
"Fiscal Calendar","Year",1,"Create Periods"
"Fiscal Calendar","Year",1,"Create Reg Fact Acct"
"Fiscal Calendar","Year",1,"Drop Reg Fact Acct"
"G/L Journal","Batch",0,"Copy Details"
"G/L Journal","Batch",0,"Process Batch"
"G/L Journal","Header",1,"Process Journal"
"G/L Journal","Header",1,"Posted"
"Goods Movements","Header",0,"Move a Storage Bin"
"Goods Movements","Header",0,"Process Movements"
"Goods Movements","Header",0,"Posted"
"Goods Receipt","Header",0,"Create Lines From"
"Goods Receipt","Header",0,"Generate Invoice from Receipt"
"Goods Receipt","Header",0,"Process Shipment"
"Goods Receipt","Header",0,"Posted"
"Goods Shipment","Header",0,"Create Lines From"
"Goods Shipment","Header",0,"Process Shipment"
"Goods Shipment","Header",0,"Posted"
"Heartbeat Configuration","Heartbeat Configuration",0,"TestHeartbeat"
"Heartbeat Configuration","Heartbeat Configuration",0,"Disable Heartbeat"
"Import Account","Import Account",0,"Import Accounts"
"Import Budget","Import Budget",0,"Import Budget"
"Import Business Partner","Import Business Partner",0,"Import Business Partners"
"Import Loader Format","Import Format",0,"Copy Lines"
"Import Orders","Import Order",0,"Import Orders"
"Import Products","Import Product",0,"Import Products"
"Import Taxes","Import Taxes",0,"Import Taxes"
"Incoming Shipment","Shipment in",0,"Calculate Freight Amount"
"Incoming Shipment","Shipment in",0,"Create Lines From"
"Incoming Shipment","Shipment in",0,"Generate Invoice from Receipt"
"Incoming Shipment","Shipment in",0,"Process Shipment"
"Incoming Shipment","Shipment in",0,"Posted"
"Indirect Cost","Value",1,"Calculate Indirect Cost"
"Instructions","Header",0,"Test In"
"Instructions","Header",0,"Copy Test Lines"
"Instructions","Header",0,"Delete Lines from Test"
"Internal Consumption","Header",0,"Process Internal Consumption"
"Language","Language",0,"Verify Languages"
"Maintenance Order","Order",0,"Insert Maintenances"
"Manage Requisitions","Header",0,"Create Purchase Order"
"Manage Requisitions","Header",0,"Post Requisition"
"Manage Requisitions","Lines",1,"Change status"
"Manufacturing Plan","Header",0,"Process Manufacturing Plan"
"Manufacturing Plan","Header",0,"Generate Work Requirements"
"Manufacturing Plan","Header",0,"Generate Material Requisitions"
"Manufacturing Plan","Lines",1,"Recalculate Dates/Quantities"
"Matched Invoices","Matched Invoice",0,"Posted"
"Module","Module",0,"Register Module"
"Multiphase Project","Multiphase Project",0,"Set Project Type"
"Multiphase Project","Multiphase Project",0,"Change Project Status"
"Multiphase Project","Multiphase Project",0,"Copy Details"
"Multiphase Project","Project Phase",1,"Create Sales Order from Project Phase"
"Open/Close Period Control","Open/Close Period Control",0,"Open/Close All"
"Organization","Organization",0,"Set as Ready"
"Payment In","Header",0,"Add Details"
"Payment In","Header",0,"Posted"
"Payment In","Header",0,"Payment Process"
"Payment In","Header",0,"Execute Payment"
"Payment Out","Header",0,"Add Details"
"Payment Out","Header",0,"Posted"
"Payment Out","Header",0,"Payment Process"
"Payment Out","Header",0,"Execute Payment"
"Payment Proposal","Header",0,"Select Expected Payments"
"Payment Proposal","Header",0,"Process Payment Proposal"
"Payment Proposal","Header",0,"Execute Payment"
"Periodic Quality Control Data","Test",0,"Run Periodic Control"
"Physical Inventory","Header",0,"Create Inventory Count List"
"Physical Inventory","Header",0,"Update Quantity"
"Physical Inventory","Header",0,"Process Inventory Count"
"Physical Inventory","Header",0,"Posted"
"Price List","Price List Version",1,"Create Price List"
"Process Monitor","Process Execution",0,"Display Jasper Report"
"Process Plan","Process Plan",0,"Copy Version"
"Process Request","Process Request",0,"Schedule Process"
"Process Request","Process Request",0,"Reschedule Process"
"Process Request","Process Request",0,"Unschedule Process"
"Product Category","Accounting",1,"Copy Accounts"
"Purchase Invoice","Header",0,"Update payment monitor"
"Purchase Invoice","Header",0,"Add Payment In/Out"
"Purchase Invoice","Header",0,"Posted"
"Purchase Invoice","Header",0,"APRM Process Invoice"
"Purchase Invoice","Header",0,"Process Invoice"
"Purchase Invoice","Header",0,"Create Lines From"
"Purchase Invoice","Header",0,"Copy Lines"
"Purchase Invoice","Payment Out Plan",1,"Update Payment Plan"
"Purchase Order","Header",0,"Copy Lines"
"Purchase Order","Header",0,"Copy from Order"
"Purchase Order","Header",0,"Process Order"
"Purchase Order","Payment Out Plan",1,"Update Payment Plan"
"Purchasing Plan","Header",0,"Process Purchase Plan"
"Purchasing Plan","Header",0,"Create Purchase Orders"
"Quality Control Report","Date and Shift",0,"Create CCP"
"Quality Control Report","Date and Shift",0,"Edit CCP Measured Values"
"Quality Control Report","Time",2,"Input Time Measurement"
"Remittance","Remittance",0,"Select Payments"
"Remittance","Remittance",0,"Select Orders or Invoices"
"Remittance","Remittance",0,"Create Remittance File"
"Remittance","Remittance",0,"Process Remittance"
"Remittance","Remittance",0,"Posted"
"Remittance","Canceled",1,"Posted"
"Remittance","Returned",1,"Posted"
"Requisition","Requisition",0,"Post Requisition"
"Role","Role",0,"Grant Access"
"Sales Invoice","Header",0,"Update Payment Monitor"
"Sales Invoice","Header",0,"Add Payment In/Out"
"Sales Invoice","Header",0,"Posted"
"Sales Invoice","Header",0,"APRM Process Invoice"
"Sales Invoice","Header",0,"Process Invoice"
"Sales Invoice","Header",0,"Create Lines From"
"Sales Invoice","Header",0,"Copy Lines"
"Sales Invoice","Payment In Plan",1,"Update Payment Plan"
"Sales Order","Header",0,"Copy Lines"
"Sales Order","Header",0,"Copy from Order"
"Sales Order","Header",0,"Process Order"
"Sales Order","Payment In Plan",1,"Update Payment Plan"
"Service Project","Service Project",0,"Change Project Status"
"Service Project","Service Project",0,"Copy Details"
"Service Project","Service Project",0,"Create Sales Order from Project"
"Service Project","Supplier",1,"Create Purchase Order from Project"
"Service Project","Proposal",1,"Copy Lines from Project"
"Service Project","Proposal",1,"Process a Winning Bid"
"Session","Session",0,"Kill Session"
"Simple Sales Order","Header",0,"Copy Product Template"
"Simple Sales Order","Header",0,"Process Order"
"System Info","System Info",0,"Instance Purpose Configuration"
"Tables and Columns","Table",0,"Create Columns from DB"
"Tax Payment","Header",0,"Create Vat Registers"
"Tax Payment","Header",0,"TaxPayment Post"
"Test","Test",0,"Process Now"
"Vendor Expense Invoice","Header",0,"Update Payment Monitor"
"Vendor Expense Invoice","Header",0,"Process Invoice"
"Vendor Expense Invoice","Header",0,"Posted"
"Windows, Tabs, and Fields","Window1",0,"Copy Window Tabs"
"Windows, Tabs, and Fields","Tab1",1,"Create Fields"
"Windows, Tabs, and Fields","Tab1",1,"Copy Tab Fields"
"Work Effort","Work Effort",0,"Validate Work Effort"
"Work Effort","Work Effort",0,"Posted"
"Work Effort","Production Run",1,"Create Standards"
"Work Requirement","Header",0,"Closed"
"Work Requirement","Header",0,"Process Work Requirement"
"Work Requirement","Operation",1,"Close Phase"
"Zoho Integration","Import Process",2,"Schedule Process"
"Zoho Integration","Import Process",2,"Reschedule Process"
"Zoho Integration","Import Process",2,"Unschedule Process"
"Zoho Integration","Process Log",3,"Display Jasper Report"