Batch Pembayaran (tetingkap ID-303)

tetingkap: Batch Pembayaran

Huraian: Process Payment Patches for EFT

Bantuan: Electronic Fund Transfer Payment Batch.

TAB: Batch Pembayaran

Huraian: Process Payment Batch

Bantuan Electronic Fund Transfer Payment Batch.

Fail:Batch Pembayaran - Batch Pembayaran - tetingkap (iDempiere 1.0.0).png

Nama	Nama	Huraian	Bantuan	spesifikasi
Payment Batch	Batch Pembayaran	Payment batch for EFT	Electronic Fund Transfer Payment Batch.	C_PaymentBatch_ID numeric(10) NOT NULL ID
Processed	Diproses	The document has been processed	The Processed checkbox indicates that a document has been processed.	Processed character(1) NOT NULL Yes-No
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
Document No	Nombor Dokumen	Dokumenkan jujukan nombor dokumen	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	DocumentNo character varying(30) String
Name	Nama	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
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
Payment Processor	Pemproses Pembayaran	Payment processor for electronic payments	The Payment Processor indicates the processor to be used for electronic payments	C_PaymentProcessor_ID numeric(10) Table Direct
Processing date	Tarikh Pemprosesan	null	null	ProcessingDate timestamp without time zone Date
Process Now	Proses Sekarang	null	null	Processing character(1) NOT NULL Button

TAB: Pembayaran

Huraian: View Payment Information

Bantuan null

Fail:Batch Pembayaran - Pembayaran - 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
Payment Batch	Batch Pembayaran	Payment batch for EFT	Electronic Fund Transfer Payment Batch.	C_PaymentBatch_ID numeric(10) Table Direct
Document No	Nombor Dokumen	Dokumenkan jujukan nombor dokumen	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	DocumentNo character varying(30) NOT NULL String
Bank Account	Akaun Bank	Account at the Bank	The Bank Account identifies an account at this Bank.	C_BankAccount_ID numeric(10) Table Direct
Document Type	Jenis Dokumen	Document type or rules	The Document Type determines document sequence and processing rules	C_DocType_ID numeric(10) NOT NULL Table Direct
Receipt	Resit	Ini adalah transaksi penjualan (penerimaan)	null	IsReceipt character(1) NOT NULL Yes-No
Transaction Date	Tarikh Transaksi	Tarikh Transaksi	The Transaction Date indicates the date of the transaction.	DateTrx timestamp without time zone NOT NULL Date
Account Date	Tarikh Akaun	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	DateAcct timestamp without time zone NOT NULL Date
Description	Perihal	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Business Partner	Rakan Niaga	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) Search
Invoice	Invois	Invoice Identifier	The Invoice Document.	C_Invoice_ID numeric(10) Search
Order	Tempahan	Tempahan	The Sales Order is a control document. The Sales Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.	C_Order_ID numeric(10) Search
Project	Projek	Financial Project	A Project allows you to track and control internal or external activities.	C_Project_ID numeric(10) Table Direct
Charge	Caj	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	C_Charge_ID numeric(10) Table Direct
Prepayment	Prapembayaran	The Payment/Receipt is a Prepayment	Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.	IsPrepayment character(1) NOT NULL Yes-No
Currency	Matawang	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 Table Direct
Currency Type	Jenis Matawang	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	C_ConversionType_ID numeric(10) Table Direct
Payment amount	Amaun Pembayaran	Amount being paid	Indicates the amount this payment is for. The payment amount can be for single or multiple invoices or a partial payment for an invoice.	PayAmt numeric NOT NULL Amount
Write-off Amount	Write-off Amount	Amount to write-off	The Write Off Amount indicates the amount to be written off as uncollectible.	WriteOffAmt numeric Amount
Discount Amount	Amaun Diskaun	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	DiscountAmt numeric Amount
Over/Under Payment	Amaun Pembayaran Lebih/Kurang	Over-Payment (unallocated) or Under-Payment (partial payment) Amount	Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.	OverUnderAmt numeric Amount
Tender type	Jenis Tender	Method of Payment	The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)	TenderType character(1) NOT NULL List
Document Status	Status Dokumen	The current status of the document	The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field	DocStatus character(2) NOT NULL List
Posted	Diposkan	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines	Posted character(1) NOT NULL Button