Komisen Run (tetingkap ID-210)

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tetingkap: Komisen Run

Huraian: Check and modify Commissions

Bantuan: The Commission Run Window displays the results of processing commissions. When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission.



TAB: Komisen Run

Huraian: Commission run for a period


Bantuan Commission run for a period defined in the Commission window.


Fail:Komisen Run - Komisen Run - tetingkap (iDempiere 1.0.0).png




Nama Nama Huraian Bantuan spesifikasi
Commission Run Komisen Run Commission Run or Process The Commission Run is a unique system defined identifier of a specific run of commission. When a Commission is processed on the Commission Screen, the Commission Run will display. C_CommissionRun_ID
numeric(10) NOT NULL
ID
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
Commission Komisen Komisen The Commission Rules or internal or external company agents, sales reps or vendors. C_Commission_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) NOT NULL
String
Description Perihal Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
Start Date Tarikh Mula First effective day (inclusive) The Start Date indicates the first or starting date of a range. StartDate
timestamp without time zone NOT NULL
Date
Grand Total Jumlah Besar Total amount of document The Grand Total displays the total amount including Tax and Freight in document currency GrandTotal
numeric NOT NULL
Amount
Create Invoice Buat Invoice Create Invoice from Commission Calculation null Processing
character(1)
Button
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
Processed Diproses The document has been processed The Processed checkbox indicates that a document has been processed. Processed
character(1) NOT NULL
Yes-No




TAB: Amaun Komisen

Huraian: Commission line amounts


Bantuan For each commission line, a line is generated. You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines. Please be aware that manual changes will not reconcile with the Commission Details.


Fail:Komisen Run - Amaun Komisen - tetingkap (iDempiere 1.0.0).png




Nama Nama Huraian Bantuan spesifikasi
Commission Amount Amaun Komisen Generated Commission Amount The Commission Amount indicates the resulting amount from a Commission Run. C_CommissionAmt_ID
numeric(10) NOT NULL
ID
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
Commission Run Komisen Run Commission Run or Process The Commission Run is a unique system defined identifier of a specific run of commission. When a Commission is processed on the Commission Screen, the Commission Run will display. C_CommissionRun_ID
numeric(10) NOT NULL
Table Direct
Commission Line Komisen Line Komisen Line The Commission Line is a unique instance of a Commission Run. If the commission run was done in summary mode then there will be a single line representing the selected documents totals. If the commission run was done in detail mode then each document that was included in the run will have its own commission line. C_CommissionLine_ID
numeric(10) NOT NULL
Table Direct
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
Converted Amount Amaun Ditukarkan Amaun Ditukarkan The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency. ConvertedAmt
numeric NOT NULL
Amount
Actual Quantity Kuantiti Sebenar The actual quantity The Actual Quantity indicates the quantity as referenced on a document. ActualQty
numeric NOT NULL
Quantity
Commission Amount Amaun Komisen Amaun Komisen The Commission Amount is the total calculated commission. It is based on the parameters as defined for this Commission Run. CommissionAmt
numeric NOT NULL
Amount




TAB: Perincian Komisen

Huraian: Commission Detail Information


Bantuan You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines. The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.


Fail:Komisen Run - Perincian Komisen - tetingkap (iDempiere 1.0.0).png




Nama Nama Huraian Bantuan spesifikasi
Commission Detail Perincian Komisen Supporting information for Commission Amounts The Commission Detail provides supporting information on a Commission Run. Each document line that was part of the Commission Run will be reflected here. C_CommissionDetail_ID
numeric(10) NOT NULL
ID
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
Commission Amount Amaun Komisen Generated Commission Amount The Commission Amount indicates the resulting amount from a Commission Run. C_CommissionAmt_ID
numeric(10) NOT NULL
Table Direct
Reference Rujukan Reference for this record The Reference displays the source document number. Reference
character varying(60)
String
Purchase Order Line Purchase Order Line Purchase Order Line The Purchase Order Line is a unique identifier for a line in an order. C_OrderLine_ID
numeric(10)
Search
Invoice Line Barisan Invois Invoice Detail Line The Invoice Line uniquely identifies a single line of an Invoice. C_InvoiceLine_ID
numeric(10)
Search
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
Info Maklumat Maklumat The Information displays data from the source document line. Info
character varying(60)
String
Actual Amount Amaun Sebenar Jumlah yang aktual Actual amount indicates the agreed upon amount for a document. ActualAmt
numeric NOT NULL
Amount
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
Converted Amount Amaun Ditukarkan Amaun Ditukarkan The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency. ConvertedAmt
numeric NOT NULL
Amount
Actual Quantity Kuantiti Sebenar The actual quantity The Actual Quantity indicates the quantity as referenced on a document. ActualQty
numeric NOT NULL
Number


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