| SDK Interface |
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Venice Module |
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| English |
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Dutch |
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French |
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File |
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| Dossier level |
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| Accnt |
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| General accounts |
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Algemene rekeningen |
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Comptes généraux |
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Accnt.btr |
| AccProp |
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| Accounting proposals |
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Boekingsvoorstellen |
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Propositions d'écritures |
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APrpH.btr |
| AnAcc |
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| Analytical accounts |
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Analytische rekeningen |
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Comptes analytiques |
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AnAcc.btr |
| AnaProp |
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| Analytical accounting proposals |
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Analytische boekingsvoorstellen |
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Propositions d'écritures analytiques |
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AnPrH.btr |
| Artcl |
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| Articles |
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Artikels |
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Articles |
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Artcl.btr |
| ArtGrp |
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| Article groups |
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Artikelgroepen |
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Groupes d'articles |
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ArtGp.btr |
| ArtLoc |
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| Article locations |
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Artikellocaties |
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Emplacements d'article |
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ArtLo.btr |
| ArtSrl |
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| Serial numbers |
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Serienummers |
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Numéros de série |
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ArtSr.btr |
| ArtSup |
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| Article suppliers |
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Artikelleveranciers |
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Fournisseurs d'article |
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ArtSu.btr |
| ArtWrh |
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| Article warehouse |
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Artikelmagazijnen |
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Magasins d'article |
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ArtWh.btr |
| Book |
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Book.btr |
| Cntry |
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Cntry.btr |
| ComAp |
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| Commercial Purchase Agreements |
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Commerciële aankoopafspraken |
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Accord d'achat commerciaux |
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ComAP.btr |
| ComAs |
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| Commercial Sales Agreements |
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Commerciële verkoopafspraken |
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Accord de ventes commerciaux |
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ComAS.btr |
| ComCd |
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| - (Commodity codes) |
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- (Goederencodes) |
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- (Codes marchandises) |
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ComCd<financial year>.btr |
| Contact |
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| Contacts |
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Contacten |
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Contacts |
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Cntct.btr |
| Crncy |
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| Currencies |
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Munten |
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Devises |
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Crncy.btr |
| CtLnk |
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| Contact-firm link |
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Koppeling contact-firma |
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Lien contact-firme |
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CtLnk.btr |
| CurStock |
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| Financial year stock |
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Voorraad boekjaar |
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Stock de l'exercice |
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Stock.btr |
| Custm |
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| Customers |
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Klanten |
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Clients |
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Custm.btr |
| EdoWork |
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| Accept electronic documents |
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Aanvaarden elektronische documenten |
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Accepter des documents électroniques |
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EdWrk.btr |
| FBook |
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| Financial books |
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Financiële dagboeken |
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Journaux financiers |
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FBook.btr |
| Firm |
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| Firm data |
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Firmagegevens |
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Données de firme |
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Firm.btr |
| Locat |
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| Locations |
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Locaties |
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Emplacements |
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Locat.btr |
| Lookup |
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| - (look-up tables) |
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- (zoektabellen) |
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- (tables de recherche) |
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Lookup.btr |
| PerPay |
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| Periodical payments |
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Periodieke betalingen |
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Paiements périodiques |
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PyPer.btr |
| Project |
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| Projects |
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Projecten |
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Projets |
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Prj_h.btr |
| ProjectDet |
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| Project details |
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Project details |
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Détails projet |
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Prj_d.btr |
| PstCd |
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| Postal codes |
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Postcodes |
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Codes postaux |
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PstCd.btr |
| Rate |
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| Exchange rates |
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Koersen |
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Cours |
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Rate.btr |
| Spplm |
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| Supplements |
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Supplementen |
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Suppléments |
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Spplm.btr |
| StockInfo |
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| - (Stock changes) |
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- (Voorraadbewegingen) |
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- (Mutations de stock) |
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Mut_T.btr (temporary file) |
| Suppl |
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| Suppliers |
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Leveranciers |
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Fournisseurs |
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Suppl.btr |
| Warehouse |
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| Warehouses |
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Magazijnen |
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Magasins |
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Wareh.btr |
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| Year level |
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| AnCnt |
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| Details analytical centre |
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Details analytische plaatsen |
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Détails centres analytiques |
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AnCnt.btr |
| AnUnt |
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| Details analytical unit |
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Details analytische dragers |
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Détails produits analytiques |
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AnUnt.btr |
| Balan |
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| Monthly balances |
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Maandsaldo's |
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Soldes mensuels |
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Balan.btr |
| Entry |
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Entry.btr |
| Finan |
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| Financial documents |
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Financiële documenten |
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Documents financiers |
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Finan.btr |
| MaCrd |
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| Material assets cards |
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Vast-actief-fiches |
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Fiches d'immobilisation |
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MaCrd.btr |
| PayWork |
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| Payments work file |
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Werkbestand betalingen |
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Fichiers de travail paiements |
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PyWrk.btr |
| PDeliv |
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| Purchase deliveries |
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Aankoopleveringen |
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Livraisons d'achat |
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Ipd_h.btr |
| PDelivDet |
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| Purchase delivery details |
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Details aankoopleveringen |
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Détails livraisons d'achat |
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Ipd_d.btr |
| PInvce |
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| Purchase invoices |
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Aankoopfacturen |
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Factures d'achat |
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Ipi_h.btr |
| PInvceDet |
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| Purchase invoices details |
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Details aankoopfacturen |
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Détails factures d'achat |
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Ipi_d.btr |
| POffer |
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| Purchase offers |
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Aankoopoffertes |
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Offres d'achat |
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Ipo_h.btr |
| POfferDet |
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| Purchase offer details |
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Details aankoopoffertes |
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Détails offres d'achat |
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Ipo_d.btr |
| POrder |
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| Purchase orders |
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Aankoopbestellingen |
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Commandes d'achat |
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Ipr_h.btr |
| POrderDet |
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| Purchase order details |
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Details aankoopbestellingen |
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Détails commandes d'achat |
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Ipr_d.btr |
| Product |
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| Production documents |
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Productiebon |
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Bon de production |
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Cmp_h.btr |
| ProductDet |
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| Production document details |
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Details productiebons |
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Détails bons de production |
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Cmp_d.btr |
| Purch |
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| Purchase document |
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Aankoopdocument |
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Document d'achat |
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APrch.btr |
| Sales |
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| Sales document |
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Verkoopdocument |
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Document de vente |
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ASals.btr |
| SDeliv |
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| Sales delivery |
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Verkooplevering |
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Livraison de vente |
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Isd_h.btr |
| SDelivDet |
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| Sales delivery details |
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Details verkooplevering |
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Détails livraison de vente |
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Isd_d.btr |
| SInvce |
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| Sales invoice |
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Verkoopfactuur |
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Facture de vente |
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Isi_h.btr |
| SInvceDet |
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| Sales invoice details |
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Details verkoopfacturen |
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Détails factures de vente |
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Isi_d.btr |
| Sndry |
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| Sundry documents |
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Diverse documenten |
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Documents divers |
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Sndry.btr |
| SOffer |
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| Sales offers |
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Verkoopoffertes |
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Offres de vente |
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Iso_h.btr |
| SOfferDet |
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| Sales offer details |
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Details verkoopofferte |
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Détail offre de vente |
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Iso_d.btr |
| SOrder |
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| Sales orders |
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Verkoopbestellingen |
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Ordres de vente |
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Isr_h.btr |
| SOrderDet |
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| Sales order details |
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Details verkoopbestelling |
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Détails ordre de vente |
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Isr_d.btr |
| StockDoc |
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| Stock documents |
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Voorraaddocumenten |
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Documents de stock |
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Stc_h.btr |
| StockDocDet |
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| Stock document details |
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Details voorraaddocument |
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Détails document de stock |
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Stc_d.btr |
| StValDet |
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| Stock valuation details |
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Details voorraadwaardering |
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Détails évaluation des stocks |
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Sva_d.btr |
