Kombinasi Account (tetingkap ID-153)

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tetingkap: Kombinasi Account

Huraian: Maintain Valid Account Combinations

Bantuan: The Account Combination Window defines and displays valid account combinations.



TAB: Gabungan

Huraian: Valid Account Combinations


Bantuan The Account Combination Tab defines and displays valid account combination. An Alias can be defined to facilitate document entry.


Fail:Kombinasi Account - Gabungan - 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
Accounting Schema Skema Perakaunan Aturan-aturan akunting An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar C_AcctSchema_ID
numeric(10) NOT NULL
Table Direct
Alias Alias Defines an alternate method of indicating an account combination. The Alias field allows you to define a alternate method for referring to a full account combination. For example, the Account Receivable Account for Garden World may be aliased as GW_AR. Alias
character varying(40)
String
Combination Gabungan Unique combination of account elements The Combination field defines the unique combination of element values which comprise this account. Combination
character varying(60)
String
Description Perihal Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
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
Fully Qualified Layak sepenuhnya This account is fully qualified The Fully Qualified check box indicates that all required elements for an account combination are present. IsFullyQualified
character(1) NOT NULL
Yes-No
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
Trx Organization Organisasi Trx Performing or initiating organization The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions. AD_OrgTrx_ID
numeric(10)
Table
Account Akaun Account yang digunakan The (natural) account used Account_ID
numeric(10) NOT NULL
Search
Sub Account Sub Akaun Sub account for Element Value The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension. C_SubAcct_ID
numeric(10)
Table Direct
Activity Pembahagian Aktifitas Bisnis Activities indicate tasks that are performed and used to utilize Activity based Costing C_Activity_ID
numeric(10)
Table
Product Produk Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10)
Search
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
Project Projek Financial Project A Project allows you to track and control internal or external activities. C_Project_ID
numeric(10)
Table
Campaign Kempen Kampanye Pemasaran The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign. C_Campaign_ID
numeric(10)
Table
Location From Lokasi Dari Location that inventory was moved from The Location From indicates the location that a product was moved from. C_LocFrom_ID
numeric(10)
Table
Location To Lokasi Ke Location that inventory was moved to The Location To indicates the location that a product was moved to. C_LocTo_ID
numeric(10)
Table
Sales Region Kawasan Jualan Sales coverage region The Sales Region indicates a specific area of sales coverage. C_SalesRegion_ID
numeric(10)
Table
User List 1 Senarai Pengguna 1 User defined list element #1 The user defined element displays the optional elements that have been defined for this account combination. User1_ID
numeric(10)
Table
User List 2 Senarai Pengguna 2 User defined list element #2 The user defined element displays the optional elements that have been defined for this account combination. User2_ID
numeric(10)
Table
User Element 1 Elemen Pengguna 1 User defined accounting Element A user defined accounting element refers to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task). Note that User Elements are optional and are populated from the context of the document (i.e. not requested) UserElement1_ID
numeric(10)
ID
User Element 2 Elemen Pengguna 2 User defined accounting Element A user defined accounting element refers to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task). Note that User Elements are optional and are populated from the context of the document (i.e. not requested) UserElement2_ID
numeric(10)
ID


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