Bank Statement Matcher (Window ID-302)

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Table of Contents

Window: Bank Statement Matcher

Description: Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments

Help: An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements

Tab: Bank Statement Matcher

Description: Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments

Help: An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface

Bank Statement Matcher - Bank Statement Matcher - Window (iDempiere 1.0.0).png

Fields
Name Description Help Technical Data
Tenant Tenant for this installation. A Tenant is a company or a legal entity. You cannot share data between Tenants. C_BankStatementMatcher.AD_Client_ID
numeric(10)
Table Direct
Organization Organizational entity within tenant An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations. C_BankStatementMatcher.AD_Org_ID
numeric(10)
Table Direct
Name Alphanumeric identifier of the entity The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. C_BankStatementMatcher.Name
character varying(60)
String
Description Optional short description of the record A description is limited to 255 characters. C_BankStatementMatcher.Description
character varying(255)
String
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.

C_BankStatementMatcher.IsActive
character(1)
Yes-No
Classname Java Classname The Classname identifies the Java classname used by this report or process. C_BankStatementMatcher.Classname
character varying(60)
String
Sequence Method of ordering records; lowest number comes first The Sequence indicates the order of records C_BankStatementMatcher.SeqNo
numeric(10)
Integer


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