xTuple ERP Reference Guide

Throughout the xTuple desktop client, you will see various icons representing shortcuts to features which are generally also reachable by the menu structure. In this section, we've identified all the available icons, along with the feature they correspond to.

Table A.8. Icon Legend

Image	Label
CRM
	Customer Workbench
	Incidents
	Accounts
	Address Book
	Event Manager
	Task Calendar
	Opportunities
	Prospects
	Quotes
	Quotes by Item
	Project Orders
	Projects
	Time & Expense
	Events
	Account > List/List Accounts
	Contact > List/List Contacts
	Incident > List
	Project > List/List Projects
	Task > List
Sales
	Aging
	Cash Receipts
	Create Invoices
	Post Invoices
	Select for Billing
	New Customer
	New Sales Order
	Prospects
	Quotes
	Backlog
	Inventory Availability
	Issue to Shipping
	Maintain Shipping
	Print Packing Lists
	Ship
	Billing > Invoice > Billing Approvals/Billing Approvals
	Billing > Invoice > Uninvoiced Shipments/Uninvoiced Shipments
	Customer > Workbench/Customer Workbench
	Reports > Summarized Backlog/Summarized Backlog
	Sales Order > List Open/List Open Sales Orders
Accounting
	Adjustment
	Reconcile
	Budget
	Chart of Accounts
	Journal Series
	Standard Journal
	Aging (Payables)
	Vendor
	Workbench
	Aging (Receivables)
	Customer
	Workbench
	Financial Statements
	Transactions
	Trial Balance
	Accounts Payable > Reports >Aging/Payables Aging
	Accounts Receivable > Cash Receipt > Edit List/Cash Receipt Edit List
	Accounts Receivable > Voucher > List Unposted/List Unposted Invoices
	General Ledger > Journal Entry > List Unposted/List Unposted Journal Entries
	Accounts Payable > Voucher > List Unposted/List Unposted Vouchers
	Accounts Payable > Workbench/Payables Workbench
	Accounts Receivable > Reports > Aging/Receivables Aging
	Accounts Receivable > Workbench/Receivables Workbench
	Bank Reconciliation > Reconcile/Reconcile Bank Account
	Financial Statements > View Financial Report/View Financial Report
	Financial Statements > View Trial Balances/View Trial Balances
Manufacture
	Create Work Order
	Inventory Availability
	Material Requirements
	Print
	Release
	Close Work Order
	Correct Production
	Costing
	History
	Issue Material
	Material Availability
	Order Schedule
	Post Production
	Post Scrap
	Return Material
	Manufacture > Transactions > Shop Floor Workbench/Shop Floor Workbench
	Manufacture > Reports > Work Order Schedule/Work Order Schedule by Planner Code
Social
	N/A
	N/A
Maintenance
	Currencies
	Exchange Rates
	Commands
	MetaSQL
	Reports
	Screens
	Scripts
	Locations
	Sites
	Assignments
	Schedules
	Bill of Materials
	Items
	Roles
	Users
Products
	Products > Bill of Materials > List/List of Bill of Materials
	List Routings
	Products > Items > List/List Items
Inventory
	Inventory > Item Site > List/Item Availability Workbench
	Inventory > Item Site > List/List Item Sites
	Inventory > Receiving > List Unposted Receipts/List Unposted Receipts
	Inventory > Reports > Inventory Availability/Inventory Availability by Planner Code
	Inventory > Shipping > Issue to Shipping/Issue to Shipping
Schedule
	Schedule > Reports > Planned Orders/Planned Orders
	Schedule > Scheduling > run MRP > by Planner Code/Run MRP by Planner Code
Purchase
	Purchase > Purchase Requests > by Planner Code/Purchase Requests by Planner Code
	Purchase > Purchase Order > List Open/List Open Purchase Orders
Widgets
	Database Log
	Event Manager
	Arrow-circular
	Arrow-left
	Arrow-right
	Calculator
	Check-mark
	Clock
	Design-pencil
	Dollar sign
	Gear-Operations
	Magnifying glass
	Minus sign
	Plus sign
	Question mark
	Location
	Calendar