Marketing Campaign (Window ID-149)

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Table of Contents

Window: Marketing Campaign

Description: Maintain Marketing Campaigns

Help: The Marketing Campaign Window defines the start and end date for a campaign. It also gives a running balance of the invoice amounts which referred to this campaign.

Tab: Campaign

Description: Marketing Campaign

Help: The Marketing Campaign Tab defines the parameters for a Campaign. These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign.

Marketing Campaign - Campaign - Window (iDempiere 1.0.0).png

Fields
Name Description Help Technical Data
Client Client/Tenant for this installation. A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. C_Campaign.AD_Client_ID
numeric(10)
Table Direct
Organization 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. C_Campaign.AD_Org_ID
numeric(10)
Table Direct
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).

C_Campaign.Value
character varying(40)
String
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. C_Campaign.Name
character varying(60)
String
Description Optional short description of the record A description is limited to 255 characters. C_Campaign.Description
character varying(255)
String
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.

C_Campaign.IsActive
character(1)
Yes-No
Summary Level This is a summary entity A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values. C_Campaign.IsSummary
character(1)
Yes-No
Channel Sales Channel The Sales Channel identifies a channel (or method) of sales generation. C_Campaign.C_Channel_ID
numeric(10)
Table Direct
Start Date First effective day (inclusive) The Start Date indicates the first or starting date C_Campaign.StartDate
timestamp without time zone
Date
End Date Last effective date (inclusive) The End Date indicates the last date in this range. C_Campaign.EndDate
timestamp without time zone
Date
Costs Costs in accounting currency The Costs indicates the cost of a campaign in an Organizations accounting currency. C_Campaign.Costs
numeric
Costs+Prices

Tab: Opportunity

Description:

Help:

File:Marketing Campaign - Opportunity - Window (iDempiere 1.0.0).png

Fields
Name Description Help Technical Data
Client Client/Tenant for this installation. A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. C_Opportunity.AD_Client_ID
numeric(10)
Table Direct
Organization 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. C_Opportunity.AD_Org_ID
numeric(10)
Table Direct
Document No Document sequence number of the document The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".

If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. 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).

C_Opportunity.DocumentNo
character varying(60)
String
Business Partner Identifies a Business Partner A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson C_Opportunity.C_BPartner_ID
numeric(10)
Search
User/Contact User within the system - Internal or Business Partner Contact The User identifies a unique user in the system. This could be an internal user or a business partner contact C_Opportunity.AD_User_ID
numeric(10)
Table Direct
Campaign Marketing Campaign The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign. C_Opportunity.C_Campaign_ID
numeric(10)
Table Direct
Sales Representative Sales Representative or Company Agent The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user. C_Opportunity.SalesRep_ID
numeric(10)
Table
Sales Stage Stages of the sales process Define what stages your sales process will move through C_Opportunity.C_SalesStage_ID
numeric(10)
Table
Probability C_Opportunity.Probability
numeric
Amount
Expected Close Date Expected Close Date The Expected Close Date indicates the expected last or final date C_Opportunity.ExpectedCloseDate
timestamp without time zone
Date
Opportunity Amount The estimated value of this opportunity. C_Opportunity.OpportunityAmt
numeric
Amount
Currency The Currency for this record Indicates the Currency to be used when processing or reporting on this record C_Opportunity.C_Currency_ID
numeric(10)
Table Direct
Description Optional short description of the record A description is limited to 255 characters. C_Opportunity.Description
character varying(255)
String
Comments Comments or additional information The Comments field allows for free form entry of additional information. C_Opportunity.Comments
text
Text
Order Order The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you close an order, unshipped (backordered) quantities are cancelled. C_Opportunity.C_Order_ID
numeric(10)
Table Direct
Close Date Close Date The Start Date indicates the last or final date C_Opportunity.CloseDate
timestamp without time zone
Date
Cost Cost information C_Opportunity.Cost
numeric
Amount

Tab: Translation

Description:

Help:

File:Marketing Campaign - Translation - Window (iDempiere 1.0.0).png

Fields
Name Description Help Technical Data
Client Client/Tenant for this installation. A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. C_Campaign_Trl.AD_Client_ID
numeric(10)
Table Direct
Organization 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. C_Campaign_Trl.AD_Org_ID
numeric(10)
Table Direct
Campaign Marketing Campaign The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign. C_Campaign_Trl.C_Campaign_ID
numeric(10)
Search
Language Language for this entity The Language identifies the language to use for display and formatting C_Campaign_Trl.AD_Language
character varying(6)
Table
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.

C_Campaign_Trl.IsActive
character(1)
Yes-No
Translated This column is translated The Translated checkbox indicates if this column is translated. C_Campaign_Trl.IsTranslated
character(1)
Yes-No
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. C_Campaign_Trl.Name
character varying(60)
String
Description Optional short description of the record A description is limited to 255 characters. C_Campaign_Trl.Description
character varying(255)
String


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