Κατάσταση Αιτήματος (παράθυρο ID-349)

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παράθυρο: Κατάσταση Αιτήματος

περιγραφή: Διαχείριση Κατάστασης Αιτήματος

Βοήθεια: Κατάσταση του αιτήματος (ανοιτό, κλειστό, υπό εξέταση, ..)



TAB: Status Category

περιγραφή: Request Status Category


Βοήθεια Category of Request Status enables to maintain different set of Status for different Request Categories


Αρχείο:Κατάσταση Αιτήματος - Status Category - παράθυρο (iDempiere 1.0.0).png




όνομα όνομα περιγραφή Βοήθεια Προδιαγραφές
Client Εταιρία Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Τμήμα Οργανωτική οντότητα εντός του πελάτη/της εταιρίας Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Name Name 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

περιγραφή: Maintain Request Status


Βοήθεια Status if the request (open, closed, investigating, ..)


Αρχείο:Κατάσταση Αιτήματος - Request Status - παράθυρο (iDempiere 1.0.0).png




όνομα όνομα περιγραφή Βοήθεια Προδιαγραφές
Client Εταιρία Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Τμήμα Οργανωτική οντότητα εντός του πελάτη/της εταιρίας Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα. 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 Ακολουθία 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 Name 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


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