Unprocessed Documents (All) (Janela ID-53087)

Janela: Unprocessed Documents (All)

Descrição: Unprocessed Documents (All)

Ajudar: View all unprocessed documents

TAB: Unprocessed Documents

Descrição: null

Ajudar null

Ficheiro:Unprocessed Documents (All) - Unprocessed Documents - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Client	Empresa	A Empresa instalada neste sistema.	A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas.	AD_Client_ID numeric(10) Table Direct
Organization	Organismo	Unidade organizacional componente da Empresa	A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas.	AD_Org_ID numeric(10) Table Direct
Table	Tabela	Table for the Fields	The Table indicates the table in which a field or fields reside.	AD_Table_ID integer(32) Table Direct
Record ID	ID Registo	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) Button
Document No	N.º Documento	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	DocumentNo character varying String
Document Date	Data Documento	Date of the Document	The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date.	DateDoc timestamp without time zone Date+Time
Account Date	Data de Lançamento	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any cirrency conversion.	DateAcct timestamp without time zone Date+Time
Document Status	Documento Status	The current status of the document	The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field	DocStatus character(2) List
Processed	Processado	The document has been processed	The Processed checkbox indicates that a document has been processed.	Processed character(1) Yes-No
Process Now	A Processar	null	null	Processing character(1) Yes-No
Sales Transaction	Vendas	This is a Sales Transaction	Esta checkbox indica se este item é uma transacção de Vendas.	IsSOTrx character Yes-No
Active	Activo	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) Yes-No