Bijlage (Venster ID-128)
Venster: Bijlage
Beschrijving: Beheer Bijlagen
Help: Dit scherm is enkel voor Systeem Onderhoud The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment.
TAB: Attachment
Beschrijving: Attachment
Help The Attachment tab displays the attributes of an attachment.
Bestand:Bijlage - Attachment - Venster (iDempiere 1.0.0).png
Naam | Naam | Beschrijving | Help | Specificaties |
---|---|---|---|---|
Attachment | Attachment | Attachment for the document | Attachment can be of any document/file type and can be attached to any record in the system. | AD_Attachment_ID numeric(10) NOT NULL ID |
Binary Data | Binary Data | Binary Data | The Binary field stores binary data. | BinaryData bytea Binary |
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 |
Table | Tabel | Database Table information | The Database Table provides the information of the table definition | AD_Table_ID numeric(10) NOT NULL Table Direct |
Record ID | Record ID | Direct internal record ID | The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known. | Record_ID numeric(10) NOT NULL Button |
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 |
Title | Title | Name this entity is referred to as | The Title indicates the name that an entity is referred to as. | Title character varying(60) NOT NULL String |
Text Message | Text Message | Text Message | null | TextMsg character varying(2000) Text |
TAB: Note
Beschrijving: Personal Note
Help null
Bestand:Bijlage - Note - Venster (iDempiere 1.0.0).png
Naam | Naam | Beschrijving | Help | Specificaties |
---|---|---|---|---|
Attachment Note | Attachment Note | Personal Attachment Note | null | AD_AttachmentNote_ID numeric(10) NOT NULL ID |
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 |
Attachment | Attachment | Attachment for the document | Attachment can be of any document/file type and can be attached to any record in the system. | AD_Attachment_ID numeric(10) NOT NULL Table Direct |
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 |
User/Contact | User/Contact | User within the system - Internal or Business Partner Contact | The User identifies a unique user in the system. This could be an internal user or a business partner contact | AD_User_ID numeric(10) NOT NULL Search |
Title | Title | Name this entity is referred to as | The Title indicates the name that an entity is referred to as. | Title character varying(60) NOT NULL String |
Text Message | Text Message | Text Message | null | TextMsg character varying(2000) NOT NULL Text |