Bank Statement Matcher (pencere ID-302)

pencere: Bank Statement Matcher

tanım: Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments

Yardım: An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements

TAB: Bank Statement Matcher

tanım: Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments

Yardım An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface

Dosya:Bank Statement Matcher - Bank Statement Matcher - pencere (iDempiere 1.0.0).png

isim	isim	tanım	Yardım	Özellikler
Bank Statement Matcher	Bank Statement Matcher	Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments	An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class needs to implement org.compiere.impexp.BankStatementMatcherInterface	C_BankStatementMatcher_ID numeric(10) NOT NULL ID
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
Classname	Classname	Java Classname	The Classname identifies the Java classname used by this report or process.	Classname character varying(60) NOT NULL String
Sequence	Diziliş	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	SeqNo numeric(10) NOT NULL Integer