Accounting Processor (pencere ID-311)

pencere: Accounting Processor

tanım: Maintain Accounting Processor and Logs

Yardım: Accounting Processor/Server Parameters and Logs

TAB: Accounting Processor

tanım: Maintain Accounting Processor/Server Parameters

Yardım Accounting Processor/Server Parameters. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created.

Dosya:Accounting Processor - Accounting Processor - pencere (iDempiere 1.0.0).png

isim	isim	tanım	Yardım	Özellikler
Client	İstemci	Client/Tenant for this installation.	İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizasyon	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	İsim	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	Description	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Active	Active	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
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
Table	Tablo	Veritabani Tablosu Bilgisi	Veritabani Tablosu, tablo tanımı için bilgi saglar	AD_Table_ID numeric(10) Table Direct
Schedule	Schedule	null	null	AD_Schedule_ID numeric(10) NOT NULL Table Direct
Supervisor	Supervisor	Supervisor for this user/organization - used for escalation and approval	The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.	Supervisor_ID numeric(10) NOT NULL Table
Days to keep Log	Days to keep Log	Number of days to keep the log entries	Older Log entries may be deleted	KeepLogDays numeric(10) NOT NULL Integer
Date last run	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	DateLastRun timestamp without time zone Date+Time
Date next run	Date next run	Date the process will run next	The Date Next Run indicates the next time this process will run.	DateNextRun timestamp without time zone Date+Time

TAB: Log

tanım: Result of the execution of the Accounting Processor

Yardım Result of the execution of the Accounting Processor

Dosya:Accounting Processor - Log - pencere (iDempiere 1.0.0).png

isim	isim	tanım	Yardım	Özellikler
Client	İstemci	Client/Tenant for this installation.	İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizasyon	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
Accounting Processor	Accounting Processor	Accounting Processor/Server Parameters	Accounting Processor/Server Parameters	C_AcctProcessor_ID numeric(10) NOT NULL Table Direct
Created	Oluşturuldu	Date this record was created	The Created field indicates the date that this record was created.	Created timestamp without time zone NOT NULL Date+Time
Summary	Summary	Textual summary of this request	The Summary allows free form text entry of a recap of this request.	Summary character varying(2000) Text
Error	Error	An Error occurred in the execution	null	IsError character(1) NOT NULL Yes-No
Reference	Referans	Reference for this record	The Reference displays the source document number.	Reference character varying(60) String
Text Message	Text Message	Text Message	null	TextMsg character varying(2000) Text
Description	Description	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String