ASP Subscribed Modules (Venster ID-53016)
Venster: ASP Subscribed Modules
Beschrijving: null
Help: null
TAB: Client Level
Beschrijving: null
Help null
Bestand:ASP Subscribed Modules - Client Level - Venster (iDempiere 1.0.0).png
Naam | Naam | Beschrijving | Help | Specificaties |
---|---|---|---|---|
Client | Client | Client/Tenant for this installation. | A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. | AD_Client_ID numeric(10) NOT NULL Table Direct |
Organization | Organization | Organizational entity within client | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID numeric(10) NOT NULL Table Direct |
ASP Module | ASP Module | null | null | ASP_Module_ID numeric(10) NOT NULL Table Direct |
ASP Level | ASP Level | null | null | ASP_Level_ID numeric(10) NOT NULL Table Direct |
Comment/Help | Comment/Help | Comment or Hint | The Help field contains a hint, comment or help about the use of this item. | Help character varying(2000) Text |
Active | Actief | 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 |
TAB: Exceptions
Beschrijving: null
Help null
Bestand:ASP Subscribed Modules - Exceptions - Venster (iDempiere 1.0.0).png
Naam | Naam | Beschrijving | Help | Specificaties |
---|---|---|---|---|
Client | Client | Client/Tenant for this installation. | A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. | AD_Client_ID numeric(10) NOT NULL Table Direct |
Organization | Organization | Organizational entity within client | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID numeric(10) NOT NULL Table Direct |
Window | Scherm | Data entry or display window | The Window field identifies a unique Window in the system. | AD_Window_ID numeric(10) Search |
Tab | Tab | Tab within a Window | The Tab indicates a tab that displays within a window. | AD_Tab_ID numeric(10) Search |
Field | Field | Field on a database table | The Field identifies a field on a database table. | AD_Field_ID numeric(10) Search |
Process | Proces | Process or Report | The Process field identifies a unique Process or Report in the system. | AD_Process_ID numeric(10) Table Direct |
Process Parameter | Proces Parameter | null | null | AD_Process_Para_ID numeric(10) Search |
Special Form | Special Form | Special Form | The Special Form field identifies a unique Special Form in the system. | AD_Form_ID numeric(10) Table Direct |
OS Task | OS Task | Operation System Task | The Task field identifies a Operation System Task in the system. | AD_Task_ID numeric(10) Table Direct |
Workflow | Workflow | Workflow or combination of tasks | The Workflow field identifies a unique Workflow in the system. | AD_Workflow_ID numeric(10) Table Direct |
ASP Status | ASP Status | null | null | ASP_Status character(1) NOT NULL List |
Active | Actief | 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 |