Accounting Processor (jendela ID-311)
jendela: Accounting Processor
deskripsi: Maintain Accounting Processor and Logs
membantu: Accounting Processor/Server Parameters and Logs
TAB: Pemroses Akunting
deskripsi: Maintain Accounting Processor/Server Parameters
membantu Accounting Processor/Server Parameters. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created.
Berkas:Accounting Processor - Pemroses Akunting - jendela (iDempiere 1.0.0).png
nama | nama | deskripsi | membantu | spesifikasi |
---|---|---|---|---|
Client | Client | Client/Tenant for this installation. | A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. | AD_Client_ID numeric(10) NOT NULL Table Direct |
Organization | Organization | Organizational entity within client | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID numeric(10) NOT NULL Table Direct |
Name | 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. | Name character varying(60) NOT NULL String |
Description | Penjelasan | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |
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 |
Accounting Schema | Skema Akunting | Aturan-aturan akunting | An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar | C_AcctSchema_ID numeric(10) Table Direct |
Table | Table | Table for the Fields | The Table indicates the table in which a field or fields reside. | AD_Table_ID numeric(10) Table Direct |
Schedule | Schedule | null | null | AD_Schedule_ID numeric(10) NOT NULL Table Direct |
Supervisor | Supervisor | Supervisor for this user/organization - used for escalation and approval | The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals. | Supervisor_ID numeric(10) NOT NULL Table |
Days to keep Log | Days to keep Log | Number of days to keep the log entries | Older Log entries may be deleted | KeepLogDays numeric(10) NOT NULL Integer |
Date last run | Date last run | Date the process was last run. | The Date Last Run indicates the last time that a process was run. | DateLastRun timestamp without time zone Date+Time |
Date next run | Date next run | Date the process will run next | The Date Next Run indicates the next time this process will run. | DateNextRun timestamp without time zone Date+Time |
TAB: Log
deskripsi: Result of the execution of the Accounting Processor
membantu Result of the execution of the Accounting Processor
Berkas:Accounting Processor - Log - jendela (iDempiere 1.0.0).png
nama | nama | deskripsi | membantu | spesifikasi |
---|---|---|---|---|
Client | Client | Client/Tenant for this installation. | A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. | AD_Client_ID numeric(10) NOT NULL Table Direct |
Organization | Organization | Organizational entity within client | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID numeric(10) NOT NULL Table Direct |
Accounting Processor | Accounting Processor | Accounting Processor/Server Parameters | Accounting Processor/Server Parameters | C_AcctProcessor_ID numeric(10) NOT NULL Table Direct |
Created | Created | Date this record was created | The Created field indicates the date that this record was created. | Created timestamp without time zone NOT NULL Date+Time |
Summary | Summary | Textual summary of this request | The Summary allows free form text entry of a recap of this request. | Summary character varying(2000) Text |
Error | Error | An Error occured in the execution | null | IsError character(1) NOT NULL Yes-No |
Reference | Reference | Reference for this record | The Reference displays the source document number. | Reference character varying(60) String |
Text Message | Text Message | Text Message | null | TextMsg character varying(2000) Text |
Description | Penjelasan | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |