Request Status (pencere ID-349)
pencere: Request Status
tanım: Maintain Request Status
Yardım: Status if the request (open, closed, investigating, ..)
TAB: Status Category
tanım: Request Status Category
Yardım Category of Request Status enables to maintain different set of Status for different Request Categories
Dosya:Request Status - Status Category - 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 |
Comment/Help | Comment/Help | Comment or Hint | The Help field contains a hint, comment or help about the use of this item. | Help character varying(2000) Text |
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 |
Default | Default | Default value | The Default Checkbox indicates if this record will be used as a default value. | IsDefault character(1) NOT NULL Yes-No |
TAB: Request Status
tanım: Maintain Request Status
Yardım Status if the request (open, closed, investigating, ..)
Dosya:Request Status - Request Status - 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 |
Status Category | Status Category | Request Status Category | Category of Request Status enables to maintain different set of Status for different Request Categories | R_StatusCategory_ID numeric(10) NOT NULL Table Direct |
Sequence | Diziliş | Method of ordering records; lowest number comes first | The Sequence indicates the order of records | SeqNo numeric(10) NOT NULL Integer |
Search Key | Search Key | Search key for the record in the format required - must be unique | A search key allows you a fast method of finding a particular record.
If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order). |
Value character varying(40) NOT NULL String |
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 |
Comment/Help | Comment/Help | Comment or Hint | The Help field contains a hint, comment or help about the use of this item. | Help character varying(2000) Text |
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 |
Default | Default | Default value | The Default Checkbox indicates if this record will be used as a default value. | IsDefault character(1) NOT NULL Yes-No |
Web Can Update | Web Can Update | Entry can be updated from the Web | null | IsWebCanUpdate character(1) NOT NULL Yes-No |
Update Status | Update Status | Automatically change the status after entry from web | Change the status automatically after the entry was changed via the Web | Update_Status_ID numeric(10) Table |
Timeout in Days | Timeout in Days | Timeout in Days to change Status automatically | After the number of days of inactivity, the status is changed automatically to the Next Status. If no Next Status is defined, the status is not changed. | TimeoutDays numeric(10) Integer |
Next Status | Next Status | Move to next status automatically after timeout | After the timeout, change the status automatically | Next_Status_ID numeric(10) Table |
Open Status | Open Status | The status is closed | This allows to have the three generat situations of "not open" - "open" - "closed" | IsOpen character(1) NOT NULL Yes-No |
Closed Status | Closed Status | The status is closed | This allows to have multiple closed status | IsClosed character(1) NOT NULL Yes-No |
Final Close | Final Close | Entries with Final Close cannot be re-opened | null | IsFinalClose character(1) NOT NULL Yes-No |