Proses Penagihan (jendela ID-321)

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