Κύρωση Υπενθυμίσεων Πληρωμής (παράθυρο ID-321)
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παράθυρο: Κύρωση Υπενθυμίσεων Πληρωμής
περιγραφή: Συντήρηση Κυρώσεων Υπενθυμίσεων Πληρωμής
Βοήθεια: Συντήρηση Κυρώσεων Υπενθυμίσεων Πληρωμής
TAB: Dunning Run
περιγραφή: Manage Dunning Run
Βοήθεια Manage Dunning Run
Αρχείο:Κύρωση Υπενθυμίσεων Πληρωμής - Dunning Run - παράθυρο (iDempiere 1.0.0).png
| όνομα | όνομα | περιγραφή | Βοήθεια | Προδιαγραφές |
|---|---|---|---|---|
| Client | Εταιρία | Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση | Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες. | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | Τμήμα | Οργανωτική οντότητα εντός του πελάτη/της εταιρίας | Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα. | AD_Org_ID numeric(10) NOT NULL Table Direct |
| Active | Active | The record is active in the system | There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries. |
IsActive character(1) NOT NULL Yes-No |
| Dunning Date | Dunning Date | Date of Dunning | null | DunningDate timestamp without time zone NOT NULL Date |
| Dunning | Dunning | Dunning Rules for overdue invoices | The Dunning indicates the rules and method of dunning for past due payments. | C_Dunning_ID numeric(10) NOT NULL Table Direct |
| Dunning Level | Dunning Level | null | null | C_DunningLevel_ID numeric(10) Table Direct |
| Description | Description | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |
| Create Dunning Run | Create Dunning Run | Create Dunning Run Entries based on the Dunning Level criteria | null | Processing character(1) Button |
| Processed | Processed | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed character(1) NOT NULL Yes-No |
| Send | Send | null | null | SendIt character(1) Button |
TAB: Entry
περιγραφή: Dunning Run Entry
Βοήθεια Maintain details of the dunning letter to a business partner
Αρχείο:Κύρωση Υπενθυμίσεων Πληρωμής - Entry - παράθυρο (iDempiere 1.0.0).png
| όνομα | όνομα | περιγραφή | Βοήθεια | Προδιαγραφές |
|---|---|---|---|---|
| Client | Εταιρία | Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση | Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες. | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | Τμήμα | Οργανωτική οντότητα εντός του πελάτη/της εταιρίας | Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα. | AD_Org_ID numeric(10) NOT NULL Table Direct |
| Dunning Run | Dunning Run | Dunning Run | null | C_DunningRun_ID numeric(10) NOT NULL Table Direct |
| Dunning Level | Dunning Level | null | null | C_DunningLevel_ID numeric(10) NOT NULL Table Direct |
| Active | Active | The record is active in the system | There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries. |
IsActive character(1) NOT NULL Yes-No |
| Business Partner | Business Partner | Identifies a Business Partner | A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson | C_BPartner_ID numeric(10) NOT NULL Search |
| Partner Location | Partner Location | Identifies the (ship to) address for this Business Partner | The Partner address indicates the location of a Business Partner | C_BPartner_Location_ID numeric(10) NOT NULL Table Direct |
| User/Contact | Χρήστης/Επαφή | Χρήστης του συστήματος - Επαφή Εσωτερική ή Συναλλασσόμενου | Ο Χρήστης ταυτοποιεί έναν μοναδικό χρήστη στο σύστημα. Αυτό μπορεί να είναι μια επαφή εσωτερικού χρήστη ή ενός συναλλασσόμενου | AD_User_ID numeric(10) Table Direct |
| Currency | Currency | The Currency for this record | Indicates the Currency to be used when processing or reporting on this record | C_Currency_ID numeric(10) NOT NULL Search |
| Amount | Ποσότητα | Ποσότητα | Ποσότητα | Amt numeric NOT NULL Amount |
| Sales Representative | Sales Representative | Sales Representative or Company Agent | The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user. | SalesRep_ID numeric(10) NOT NULL Table |
| Quantity | Quantity | Quantity | The Quantity indicates the number of a specific product or item for this document. | Qty numeric NOT NULL Quantity |
| Note | Note | Optional additional user defined information | The Note field allows for optional entry of user defined information regarding this record | Note character varying(2000) Text |
| Processed | Processed | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed character(1) NOT NULL Yes-No |
TAB: Line
περιγραφή: Dinning Run Line
Βοήθεια Maintain the information of the dunning letter line
Αρχείο:Κύρωση Υπενθυμίσεων Πληρωμής - Line - παράθυρο (iDempiere 1.0.0).png
| όνομα | όνομα | περιγραφή | Βοήθεια | Προδιαγραφές |
|---|---|---|---|---|
| Client | Εταιρία | Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση | Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες. | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | Τμήμα | Οργανωτική οντότητα εντός του πελάτη/της εταιρίας | Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα. | AD_Org_ID numeric(10) NOT NULL Table Direct |
| Dunning Run Entry | Dunning Run Entry | Dunning Run Entry | null | C_DunningRunEntry_ID numeric(10) NOT NULL Table Direct |
| Active | Active | The record is active in the system | There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries. |
IsActive character(1) NOT NULL Yes-No |
| Invoice | Invoice | Invoice Identifier | The Invoice Document. | C_Invoice_ID numeric(10) Search |
| Payment | Payment | Payment identifier | The Payment is a unique identifier of this payment. | C_Payment_ID numeric(10) Search |
| Invoice Payment Schedule | Invoice Payment Schedule | Invoice Payment Schedule | The Invoice Payment Schedule determines when partial payments are due. | C_InvoicePaySchedule_ID numeric(10) Table Direct |
| Amount | Ποσότητα | Ποσότητα | Ποσότητα | Amt numeric NOT NULL Amount |
| In Dispute | In Dispute | Document is in dispute | The document is in dispute. Use Requests to track details. | IsInDispute character(1) NOT NULL Yes-No |
| Open Amount | Open Amount | Open item amount | null | OpenAmt numeric NOT NULL Amount |
| Converted Amount | Converted Amount | Converted Amount | The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency. | ConvertedAmt numeric NOT NULL Amount |
| Days due | Days due | Number of days due (negative: due in number of days) | null | DaysDue numeric(10) NOT NULL Integer |
| Times Dunned | Times Dunned | Number of times dunned previously | null | TimesDunned numeric(10) NOT NULL Integer |
| Fee Amount | Fee Amount | Fee amount in invoice currency | The Fee Amount indicates the charge amount on a dunning letter for overdue invoices. This field will only display if the charge fee checkbox has been selected. | FeeAmt numeric NOT NULL Amount |
| Interest Amount | Interest Amount | Interest Amount | The Interest Amount indicates any interest charged or received on a Bank Statement. | InterestAmt numeric NOT NULL Amount |
| Total Amount | Total Amount | Total Amount | The Total Amount indicates the total document amount. | TotalAmt numeric NOT NULL Amount |
| Processed | Processed | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed character(1) NOT NULL Yes-No |
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