Change Audit (pencere ID-270)

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pencere: Change Audit

tanım: Audit of data changes

Yardım: Log of data changes



TAB: Change Audit

tanım: Log of data changes


Yardım Log of data changes


Dosya:Change Audit - Change Audit - 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
Session Session User Session Online or Web Online or Web Session Information AD_Session_ID
numeric(10) NOT NULL
Table Direct
Transaction Transaction Name of the transaction Internal name of the transaction TrxName
character varying(60)
String
Change Log Change Log Log of data changes Log of data changes AD_ChangeLog_ID
numeric(10) NOT NULL
ID
Updated Updated Date this record was updated The Updated field indicates the date that this record was updated. Updated
timestamp without time zone NOT NULL
Date+Time
Updated By Updated By User who updated this records The Updated By field indicates the user who updated this record. UpdatedBy
numeric(10) NOT NULL
Table
Table Tablo Veritabani Tablosu Bilgisi Veritabani Tablosu, tablo tanımı için bilgi saglar AD_Table_ID
numeric(10) NOT NULL
Table Direct
Record ID Record ID 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) NOT NULL
Button
Column Kolon Tablodaki Kolonlar Veritabanında bulunan bir tablodaki kolona bagla AD_Column_ID
numeric(10) NOT NULL
Table Direct
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
Customization Customization The change is a customization of the data dictionary and can be applied after Migration The migration "resets" the system to the current/original setting. If selected you can save the customization and re-apply it. Please note that you need to check, if your customization has no negative side effect in the new release. IsCustomization
character(1) NOT NULL
Yes-No
Event Change Log Event Change Log Type of Event in Change Log null EventChangeLog
character(1)
List
Old Value Old Value The old file data Old data overwritten in the field OldValue
character varying(2000)
String
New Value New Value New field value New data entered in the field NewValue
character varying(2000)
String
Description Description Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
Un-Do Changes Un-Do Changes Undo changes You can undo certain changes. Undo
character(1)
Button
Re-Do Changes Re-Do Changes Reapply changes You can reapply certain changes. Redo
character(1)
Button


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