Performance Ratio (Venster ID-366)

Venster: Performance Ratio

Beschrijving: Maintain Performance Ratios

Help: Calculation instruction for a ratio

TAB: Ratio

Beschrijving: Performance Ratio

Help Calculation instruction set for a performance ratio

Bestand:Performance Ratio - Ratio - 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
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
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
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) NOT NULL Table Direct

TAB: Element

Beschrijving: Performance Ratio Element

Help Individual calculation instruction for a ratio

Bestand:Performance Ratio - Element - 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
Ratio	Ratio	Performance Ratio	Calculation instruction set for a performance ratio	PA_Ratio_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
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
Sequence	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	SeqNo numeric(10) NOT NULL Integer
Operand	Operand	Ratio Operand	Operand how data is calculated. If it is the first in the series, 'minus' will create a negative value, otherwise ignored.	RatioOperand character(1) NOT NULL List
Element Type	Element Type	Ratio Element Type	Type of data used for the calculation	RatioElementType character(1) NOT NULL List
Measure Calculation	Measure Calculation	Calculation method for measuring performance	The Measure Calculation indicates the method of measuring performance.	PA_MeasureCalc_ID numeric(10) Table Direct
Constant Value	Constant Value	Constant value	null	ConstantValue numeric Number
Ratio Used	Ratio Used	Performance Ratio Used	Existing Performance Ratio to be used in the calculation. Make sure that the Ratio is not self-referencing (loop).	PA_RatioUsed_ID numeric(10) Table
Account	Account	Account used	The (natural) account used	Account_ID numeric(10) Table
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