ASP Subscribed Modules (tetingkap ID-53016)
tetingkap: ASP Subscribed Modules
Huraian: null
Bantuan: null
TAB: Client Level
Huraian: null
Bantuan null
Fail:ASP Subscribed Modules - Client Level - tetingkap (iDempiere 1.0.0).png
Nama | Nama | Huraian | Bantuan | spesifikasi |
---|---|---|---|---|
Client | Klien | Klien/Pengguna untuk terjemahan ini | Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien. | AD_Client_ID numeric(10) NOT NULL Table Direct |
Organization | Organisasi | Organizational entity within client | Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi. | AD_Org_ID numeric(10) NOT NULL Table Direct |
ASP Module | ASP Module | null | null | ASP_Module_ID numeric(10) NOT NULL Table Direct |
ASP Level | ASP Level | null | null | ASP_Level_ID numeric(10) NOT NULL Table Direct |
Comment/Help | Komen/Bantuan | Comment or Hint | The Help field contains a hint, comment or help about the use of this item. | Help character varying(2000) Text |
Active | Aktif | 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 |
TAB: Exceptions
Huraian: null
Bantuan null
Fail:ASP Subscribed Modules - Exceptions - tetingkap (iDempiere 1.0.0).png
Nama | Nama | Huraian | Bantuan | spesifikasi |
---|---|---|---|---|
Client | Klien | Klien/Pengguna untuk terjemahan ini | Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien. | AD_Client_ID numeric(10) NOT NULL Table Direct |
Organization | Organisasi | Organizational entity within client | Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi. | AD_Org_ID numeric(10) NOT NULL Table Direct |
Window | Tetingkap | Data entry or display window | The Window field identifies a unique Window in the system. | AD_Window_ID numeric(10) Search |
Tab | Tab | Tab within a Window | The Tab indicates a tab that displays within a window. | AD_Tab_ID numeric(10) Search |
Field | Medan | Field on a database table | The Field identifies a field on a database table. | AD_Field_ID numeric(10) Search |
Process | Proses | Process or Report | The Process field identifies a unique Process or Report in the system. | AD_Process_ID numeric(10) Table Direct |
Process Parameter | Proses Parameter | null | null | AD_Process_Para_ID numeric(10) Search |
Special Form | Borang Khas | Borang Khas | The Special Form field identifies a unique Special Form in the system. | AD_Form_ID numeric(10) Table Direct |
OS Task | Tugasan OS | Operation System Task | The Task field identifies a Operation System Task in the system. | AD_Task_ID numeric(10) Table Direct |
Workflow | Aliran Kerja | Workflow or combination of tasks | The Workflow field identifies a unique Workflow in the system. | AD_Workflow_ID numeric(10) Table Direct |
ASP Status | ASP Status | null | null | ASP_Status character(1) NOT NULL List |
Active | Aktif | 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 |