GL Journal Generator (Venster ID-200013)

Venster: GL Journal Generator

Beschrijving: null

Help: null

TAB: GL Journal Generator

Beschrijving: null

Help null

Bestand:GL Journal Generator - GL Journal Generator - 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
Name	Name	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	Beschrijving	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
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
Document Type	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	C_DocType_ID numeric(10) Table Direct
GL Category	GL Category	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	GL_Category_ID numeric(10) Table Direct
PostingType	PostingType	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	PostingType character(1) List
Accounting Schema	Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	C_AcctSchema_ID numeric(10) Table Direct
Account Adjust DR	Account Adjust DR	null	null	C_ElementValueAdjustDR_ID numeric(10) Table
Account Adjust CR	Account Adjust CR	null	null	C_ElementValueAdjustCR_ID numeric(10) Table
Generate GL Journal	Generate GL Journal	null	null	GenerateGLJournal character(10) 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

TAB: Generator Line

Beschrijving: null

Help null

Bestand:GL Journal Generator - Generator Line - 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
GL Journal Generator	GL Journal Generator	null	null	GL_JournalGenerator_ID numeric(10) NOT NULL Table Direct
Sequence	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	SeqNo numeric(10) NOT NULL Integer
Description	Beschrijving	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
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
Account DR	Account DR	null	null	C_ElementValueDR_ID numeric(10) Table
Account CR	Account CR	null	null	C_ElementValueCR_ID numeric(10) Table
Type of BP Dimension	Type of BP Dimension	null	null	BPDimensionType character(1) List
Business Partner	Relatie	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) Search
BP Column	BP Column	null	null	BPColumn character varying(100) String
Same Product	Same Product	null	null	IsSameProduct character(1) NOT NULL Yes-No
Copy All Dimensions	Copy All Dimensions	null	null	IsCopyAllDimensions character(1) NOT NULL Yes-No
Multiplier Amount	Multiplier Amount	Multiplier Amount for generating commissions	The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.	AmtMultiplier numeric Number
Round Factor	Round Factor	null	null	RoundFactor numeric(10) Integer
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: Generator Source

Beschrijving: null

Help null

Bestand:GL Journal Generator - Generator Source - 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
Generator Line	Generator Line	null	null	GL_JournalGeneratorLine_ID numeric(10) NOT NULL Table Direct
Account Element	Account Element	Account Element	Account Elements can be natural accounts or user defined values.	C_ElementValue_ID numeric(10) NOT NULL Table
GL Category	GL Category	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	GL_Category_ID numeric(10) Table Direct
Multiplier Amount	Multiplier Amount	Multiplier Amount for generating commissions	The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.	AmtMultiplier numeric NOT NULL Number
Round Factor	Round Factor	null	null	RoundFactor numeric(10) Integer
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