Request Type (Venster ID-244)

Venster: Request Type

Beschrijving: Maintain Request Types

Help: Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.

TAB: Request Type

Beschrijving: Type of request (e.g. Inquiry, Complaint, ..)

Help Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.

Bestand:Request Type - Request Type - 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
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
Status Category	Status Category	Request Status Category	Category of Request Status enables to maintain different set of Status for different Request Categories	R_StatusCategory_ID numeric(10) NOT NULL Table Direct
Default	Standaard	Default value	The Default Checkbox indicates if this record will be used as a default value.	IsDefault character(1) NOT NULL Yes-No
Self-Service	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	IsSelfService character(1) NOT NULL Yes-No
EMail when Due	EMail when Due	Send EMail when Request becomes due	Send EMail when Request becomes due	IsEMailWhenDue character(1) NOT NULL Yes-No
Due Date Tolerance	Due Date Tolerance	Tolerance in days between the Date Next Action and the date the request is regarded as overdue	When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.	DueDateTolerance numeric(10) NOT NULL Integer
EMail when Overdue	EMail when Overdue	Send EMail when Request becomes overdue	Send EMail when Request becomes overdue	IsEMailWhenOverdue character(1) NOT NULL Yes-No
Auto Due Date Days	Auto Due Date Days	Automatic Due Date Days	If a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created.	AutoDueDateDays numeric(10) Integer
Invoiced	Invoiced	Is this invoiced?	If selected, invoices are created	IsInvoiced character(1) Yes-No
Confidentiality	Confidentiality	Type of Confidentiality	null	ConfidentialType character(1) NOT NULL List
Confidential Info	Confidential Info	Can enter confidential information	When entering/updating Requests over the web, the user can mark his info as confidential	IsConfidentialInfo character(1) NOT NULL Yes-No
Create Change Request	Create Change Request	Automatically create BOM (Engineering) Change Request	Create automatically a Product Bill of Material (Engineering) Change Request when the Request Group references a Product BOM	IsAutoChangeRequest character(1) NOT NULL Yes-No
Header Color	Header Color	Header color of calendar dashlet	null	HeaderColor character varying(7) String
Content Color	Content Color	Content color of calendar dashlet	null	ContentColor character varying(7) String

TAB: Update Notification

Beschrijving: List Recipients for to receive Request Updates

Help null

Bestand:Request Type - Update Notification - 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
Request Type	Request Type	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	R_RequestType_ID numeric(10) NOT NULL Table Direct
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
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
Self-Service	Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	IsSelfService character(1) NOT NULL Yes-No