Tanggungjawab Aliran kerja (tetingkap ID-299)
tetingkap: Tanggungjawab Aliran kerja
Huraian: Tanggungjawab Perlaksanaan Aliran Kerja
Bantuan: Penyediaan aliran kerja hendaklah dilakukan oleh pengguna sistem itu sendiri. Aliran tanggungjawab kerja dapat menentukan kepada siapa kerja/urusan tersebut ditugaskan
TAB: Responsible
Huraian: Tanggungjawab Perlaksanaan Aliran Kerja
Bantuan Penyediaan aliran kerja hendaklah dilakukan oleh pengguna sistem itu sendiri. Aliran tanggungjawab kerja dapat menentukan kepada siapa kerja/urusan tersebut ditugaskan
Fail:Tanggungjawab Aliran kerja - Responsible - tetingkap (iDempiere 1.0.0).png
Nama | Nama | Huraian | Bantuan | spesifikasi |
---|---|---|---|---|
Workflow Responsible | Tanggungjawab Aliran kerja | Tanggungjawab Perlaksanaan Aliran Kerja | Penyediaan aliran kerja hendaklah dilakukan oleh pengguna sistem itu sendiri. Aliran tanggungjawab kerja dapat menentukan kepada siapa kerja/urusan tersebut ditugaskan | AD_WF_Responsible_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 |
Entity Type | Jenis Entiti | Dictionary Entity Type; Determines ownership and synchronization | The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.
For customizations, copy the entity and select "User"! |
EntityType character varying(40) NOT NULL Table |
Responsible Type | Jenis Tanggungjawabe | Type of the Responsibility for a workflow | Type how the responsible user for the execution of a workflow is determined | ResponsibleType character(1) NOT NULL List |
Role | Peranan | Responsibility Role | The Role determines security and access a user who has this Role will have in the System. | AD_Role_ID numeric(10) Table Direct |
User/Contact | Pengguna/Hubung | User within the system - Internal or Business Partner Contact | The User identifies a unique user in the system. Boleh jadi pengguna dalaman atau Rakan Kongsi Niaga Kontrak | AD_User_ID numeric(10) Search |