GL Budget (pencere ID-154)

pencere: GL Budget

tanım: Maintain General Ledger Budgets

Yardım: null

TAB: Budget

tanım: The GL Budget Tab defines a General Ledger Budget

Yardım The GL Budgets are used to define the anticipated costs of doing business. They are used in reporting as a comparison to actual amounts.

Dosya:GL Budget - Budget - pencere (iDempiere 1.0.0).png

isim	isim	tanım	Yardım	Özellikler
Budget	Bütçe	General Ledger Budget	The General Ledger Budget identifies a user defined budget. These can be used in reporting as a comparison against your actual amounts.	GL_Budget_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
Primary	Primary	Indicates if this is the primary budget	The Primary checkbox indicates if this budget is the primary budget.	IsPrimary character(1) NOT NULL Yes-No
Budget Status	Budget Status	Indicates the current status of this budget	The Budget Status indicates the current status of this budget (i.e Draft, Approved)	BudgetStatus character(1) List