Schedule (jendela ID-200012)

jendela: Schedule

deskripsi: Times for the scheduler

membantu: null

TAB: Schedule

deskripsi: Schedule

membantu null

Berkas:Schedule - Schedule - jendela (iDempiere 1.0.0).png

nama	nama	deskripsi	membantu	spesifikasi
Client	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_Client_ID numeric(10) NOT NULL Table Direct
Organization	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_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	Penjelasan	Optional short description of the record	A description is limited to 255 characters.	Description character varying(225) String
Schedule Type	Schedule Type	Type of schedule	Define the method how the next occurance is calculated	ScheduleType character(1) List
Frequency Type	Frequency Type	Frequency of event	The frequency type is used for calculating the date of the next event.	FrequencyType character(1) List
Cron Scheduling Pattern	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	CronPattern character varying(255) String
Frequency	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.	Frequency numeric(10) Integer
Run only on IP	Run only on IP	null	null	RunOnlyOnIP character varying(60) String
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 varying(1) NOT NULL Yes-No