Schedule (Window ID-200012)
Description: Times for the scheduler
|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.||AD_Schedule.AD_Client_ID|
|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.||AD_Schedule.AD_Org_ID|
|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.||AD_Schedule.Name|
|Description||Optional short description of the record||A description is limited to 255 characters.||AD_Schedule.Description|
|Schedule Type||Type of schedule||Define the method how the next occurrence is calculated||AD_Schedule.ScheduleType|
|Frequency Type||Frequency of event||The frequency type is used for calculating the date of the next event.||AD_Schedule.FrequencyType|
|Cron Scheduling Pattern||Cron pattern to define when the process should be invoked.||Cron pattern to define when the process should be invoked. See http://www.sauronsoftware.it/projects/cron4j/api/it/sauronsoftware/cron4j/SchedulingPattern.html||AD_Schedule.CronPattern|
|Frequency||Frequency of events||The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.||AD_Schedule.Frequency|
|Run only on IP||AD_Schedule.RunOnlyOnIP|
|System Schedule||Schedule Just For System||AD_Schedule.IsSystemSchedule|
|Ignore Processing Time||Do not include processing time for the DateNextRun calculation||When this is selected, the previous DateNextRun is always use as the source for the next DateNextRun calculation.||AD_Schedule.IsIgnoreProcessingTime|
|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.