Change Audit (pencere ID-270)

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