Bank Statement Matcher (jendela ID-302)

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jendela: Bank Statement Matcher

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

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



TAB: Bank Statement Matcher

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


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


Berkas:Bank Statement Matcher - Bank Statement Matcher - jendela (iDempiere 1.0.0).png




nama nama deskripsi membantu spesifikasi
Bank Statement Matcher Bank Statement Matcher Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements C_BankStatementMatcher_ID
numeric(10) NOT NULL
ID
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
Classname Classname Java Classname The Classname identifies the Java classname used by this report or process. Classname
character varying(60) NOT NULL
String
Sequence Sequence Method of ordering records; lowest number comes first The Sequence indicates the order of records SeqNo
numeric(10) NOT NULL
Integer


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