Prosesan Perakaunan (tetingkap ID-311)
tetingkap: Prosesan Perakaunan
Huraian: Maintain Accounting Processor and Logs
Bantuan: Accounting Processor/Server Parameters and Logs
TAB: Prosesan Perakaunan
Huraian: Maintain Accounting Processor/Server Parameters
Bantuan Accounting Processor/Server Parameters. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created.
Fail:Prosesan Perakaunan - Prosesan Perakaunan - 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 |
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 |
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) Table Direct |
Table | Jadual | Database Table information | The Database Table provides the information of the table definition | AD_Table_ID numeric(10) Table Direct |
Schedule | Schedule | null | null | AD_Schedule_ID numeric(10) NOT NULL Table Direct |
Supervisor | Penyelia | Supervisor for this user/organization - used for escalation and approval | The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals. | Supervisor_ID numeric(10) NOT NULL Table |
Days to keep Log | Days to keep Log | Number of days to keep the log entries | Older Log entries may be deleted | KeepLogDays numeric(10) NOT NULL Integer |
Date last run | Tarikh last run | Date the process was last run. | The Date Last Run indicates the last time that a process was run. | DateLastRun timestamp without time zone Date+Time |
Date next run | Tarikh next run | Date the process will run next | The Date Next Run indicates the next time this process will run. | DateNextRun timestamp without time zone Date+Time |
TAB: Log
Huraian: Result of the execution of the Accounting Processor
Bantuan Result of the execution of the Accounting Processor
Fail:Prosesan Perakaunan - Log - 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 |
Accounting Processor | Prosesan Perakaunan | Accounting Processor/Server Parameters | Accounting Processor/Server Parameters | C_AcctProcessor_ID numeric(10) NOT NULL Table Direct |
Created | Dicipta | Date this record was created | The Created field indicates the date that this record was created. | Created timestamp without time zone NOT NULL Date+Time |
Summary | Rumusan | Textual summary of this request | The Summary allows free form text entry of a recap of this request. | Summary character varying(2000) Text |
Error | Salah | An Error occurred in the execution | null | IsError character(1) NOT NULL Yes-No |
Reference | Rujukan | Reference for this record | The Reference displays the source document number. | Reference character varying(60) String |
Text Message | Teks Mesej | Teks Mesej | null | TextMsg character varying(2000) Text |
Description | Perihal | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |