Depreciation Tables (tetingkap ID-53059)

tetingkap: Depreciation Tables

Huraian: Allows users to create multiple depreciation schedules

Bantuan: null

TAB: Depreciation Schedules

Huraian: null

Bantuan null

Fail:Depreciation Tables - Depreciation Schedules - 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
Depreciation Code	Depreciation Code	null	null	A_Depreciation_Table_Code character varying(20) 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
Period/Yearly	Period/Yearly	null	null	A_Term character varying(2) NOT NULL List
Type	Jenis	null	null	A_Table_Rate_Type character varying(2) NOT NULL List
Description	Perihal	Optional short description of the record	A description is limited to 255 characters.	Description character varying(510) NOT NULL String

TAB: Depreciation Schedule Details

Huraian: null

Bantuan null

Fail:Depreciation Tables - Depreciation Schedule Details - 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
Depreciation Code	Depreciation Code	null	null	A_Depreciation_Table_Code character varying(20) NOT NULL String
Period/Yearly	Period/Yearly	null	null	A_Period numeric(10) NOT NULL Integer
Type	Jenis	null	null	A_Table_Rate_Type character varying(2) List
Rate	Kadar	null	null	A_Depreciation_Rate numeric NOT NULL Number
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