Proses Penagihan (jendela ID-321)

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jendela: Proses Penagihan

deskripsi: Manage Dunning Runs

membantu: Manage Dunning Runs



TAB: Dunning Run

deskripsi: Manage Dunning Run


membantu Manage Dunning Run


Berkas:Proses Penagihan - Dunning Run - 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
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 Penjelasan 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

deskripsi: Dunning Run Entry


membantu Maintain details of the dunning letter to a business partner


Berkas:Proses Penagihan - Entry - 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
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 Partner Bisnis 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 Lokasi Partner 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 User/Contact User within the system - Internal or Business Partner Contact The User identifies a unique user in the system. This could be an internal user or a business partner contact AD_User_ID
numeric(10)
Table Direct
Currency Mata Uang 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 Jumlah Amount Amount 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: Baris

deskripsi: Dinning Run Line


membantu Maintain the information of the dunning letter line


Berkas:Proses Penagihan - Baris - 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
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 Jumlah Amount Amount 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 Jumlah Gantung 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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