Initial Client Setup Process (Process ID-53161)

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Table of Contents

Process: Initial Client Setup Process

Description:

Help:

Initial Client Setup Process - Process (iDempiere 1.0.0).png


Process Parameters
Name Description Help Technical Data
Client Name ClientName
String
Org Key Key of the Organization OrgValue
String
Organization Name Name of the Organization OrgName
String
Administrative User Name AdminUserName
String
Administrative User Email AdminUserEmail
String
Normal User Name NormalUserName
String
Normal User Email NormalUserEmail
String
Set Initial Password IsSetInitialPassword
Yes-No
Currency The Currency for this record Indicates the Currency to be used when processing or reporting on this record C_Currency_ID
Table Direct
Country Country The Country defines a Country. Each Country must be defined before it can be used in any document. C_Country_ID
Table Direct
Region Identifies a geographical Region The Region identifies a unique Region for this Country. C_Region_ID
Table Direct
City Name CityName
String
City City City in a country C_City_ID
Table Direct
ZIP Postal code The Postal Code or ZIP identifies the postal code for this entity's address. Postal
String
Address 1 Address line 1 for this location The Address 1 identifies the address for an entity's location Address1
String
BP Accounting Use BP accounting dimension Define if this client will use business partner accounting dimension. This can be changed later in Accounting Schema window of the client. IsUseBPDimension
Yes-No
Product Accounting Use Product accounting dimension Define if this client will use product accounting dimension. This can be changed later in Accounting Schema window of the client. IsUseProductDimension
Yes-No
Project Accounting Use Project accounting dimension Define if this client will use project accounting dimension. This can be changed later in Accounting Schema window of the client. IsUseProjectDimension
Yes-No
Campaign Accounting Use Campaign accounting dimension Define if this client will use campaign accounting dimension. This can be changed later in Accounting Schema window of the client. IsUseCampaignDimension
Yes-No
Sales Region Accounting Use Sales Region accounting dimension Define if this client will use sales region accounting dimension. This can be changed later in Accounting Schema window of the client. IsUseSalesRegionDimension
Yes-No
Activity Accounting Use Activity accounting dimension Define if this client will use activity accounting dimension. This can be changed later in Accounting Schema window of the client. IsUseSalesRegionDimension
Yes-No
Use Default CoA Use Default Chart of Accounts UseDefaultCoA
Yes-No
Chart of Accounts File Location of the chart of accounts to be used with this client. At this stage just the default accounts will be created. CoAFile
FileName
Inactivate Defaults Inactivate Defaults after Created InactivateDefaults
Yes-No
Phone Identifies a telephone number The Phone field identifies a telephone number Phone
String
2nd Phone Identifies an alternate telephone number. The 2nd Phone field identifies an alternate telephone number. Phone2
String
Fax Facsimile number The Fax identifies a facsimile number for this Business Partner or Location Fax
String
EMail Address Electronic Mail Address The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web. EMail
String
Tax ID Tax Identification The Tax ID field identifies the legal Identification number of this Entity. TaxID
String


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