Pemilihan Pembayaran (tetingkap ID-206)

tetingkap: Pemilihan Pembayaran

Huraian: Select Invoices for Payment

Bantuan: The Payment Selection Window allows you to select and process the invoices you want to pay. (a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria. You can change the amount to be paid or delete invoices, you do not want to pay.

(b) If you are happy with the Payment Selection, you create the payments.

(c) You print or export your payments in the Window Payment Print/Export

TAB: Pemilihan Pembayaran

Huraian: Tentukan Pembayarannya

Bantuan The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.

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

Nama	Nama	Huraian	Bantuan	spesifikasi
Payment Selection	Pemilihan Pembayaran	Pemilihan Pembayaran	The Payment Selection identifies a unique Payment	C_PaySelection_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
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
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
Bank Account	Akaun Bank	Account at the Bank	The Bank Account identifies an account at this Bank.	C_BankAccount_ID numeric(10) NOT NULL Table Direct
Payment date	Tarikh Pembayaran	Date Payment made	The Payment Date indicates the date the payment was made.	PayDate timestamp without time zone NOT NULL Date
Approved	Diluluskan	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	IsApproved character(1) NOT NULL Yes-No
Total Amount	Jumlah Amaun	Jumlah Amaun	The Total Amount indicates the total document amount.	TotalAmt numeric NOT NULL Amount
Create From ...	Buat Dari ...	null	null	CreateFrom character(1) Button
Prepare Payment	Siapkan Pembayaran	Create Prepared Payments (Checks) to be paid	You create the actual Payments via Payment Print/Export	Processing character(1) Button
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: Garis Pemilihan Pembayaran

Huraian: Garis Pemilihan Pembayaran

Bantuan The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment.

Fail:Pemilihan Pembayaran - Garis Pemilihan 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 Selection	Pemilihan Pembayaran	Pemilihan Pembayaran	The Payment Selection identifies a unique Payment	C_PaySelection_ID numeric(10) NOT NULL Table Direct
Line No	Nombor Garis	Unique line for this document	Indicates the unique line for a document. It will also control the display order of the lines within a document.	Line numeric(10) NOT NULL Integer
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
Payment Rule	Syarat Pembayaran	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	PaymentRule character(1) NOT NULL List
Invoice	Invois	Invoice Identifier	The Invoice Document.	C_Invoice_ID numeric(10) NOT NULL Search
Sales Transaction	Transaksi Jualan	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	IsSOTrx character(1) NOT NULL Yes-No
Open Amount	Amaun Terbuka	Open item amount	null	OpenAmt numeric NOT NULL Amount
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
Discount Amount	Amaun Diskaun	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	DiscountAmt numeric NOT NULL Amount
Difference	Perbezaan	Difference Amount	null	DifferenceAmt numeric NOT NULL Amount
Pay Selection Check	Bayar Pemilihan Cek	Payment Selection Check	null	C_PaySelectionCheck_ID numeric(10) Table Direct
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: Prepared Payment

Huraian: View Generated Prepared Payments (Checks)

Bantuan You create the actual Payments via Payment Print/Export

Fail:Pemilihan Pembayaran - Prepared Payment - 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 Selection	Pemilihan Pembayaran	Pemilihan Pembayaran	The Payment Selection identifies a unique Payment	C_PaySelection_ID numeric(10) NOT NULL Table Direct
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) NOT NULL Search
Payment Rule	Syarat Pembayaran	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	PaymentRule character(1) NOT NULL List
Quantity	Kuantiti	Kuantiti	The Quantity indicates the number of a specific product or item for this document.	Qty numeric NOT NULL Integer
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
Discount Amount	Amaun Diskaun	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	DiscountAmt numeric NOT NULL Amount
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
Receipt	Resit	Ini adalah transaksi penjualan (penerimaan)	null	IsReceipt character(1) NOT NULL Yes-No
Payment	Pembayaran	Payment identifier	The Payment is a unique identifier of this payment.	C_Payment_ID numeric(10) Search
Printed	Dicetak	Indicates if this document / line is printed	The Printed checkbox indicates if this document or line will included when printing.	IsPrinted 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