Pemberitahuan (jendela ID-193)
Dari iDempiere id
jendela: Pemberitahuan
deskripsi: View System Notices
membantu: The system creates messages while performing processes. In this window you can view them.
TAB: Kabar
deskripsi: System Notice
membantu The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.
Berkas:Pemberitahuan - Kabar - jendela (iDempiere 1.0.0).png
nama | nama | deskripsi | membantu | spesifikasi |
---|---|---|---|---|
Notice | Perhatian | System Notice | null | AD_Note_ID numeric(10) NOT NULL ID |
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 |
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 |
Message | Message | System Message | Information and Error messages | AD_Message_ID numeric(10) NOT NULL Table |
Created | Created | Date this record was created | The Created field indicates the date that this record was created. | Created timestamp without time zone NOT NULL Date+Time |
User/Contact | 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 | AD_User_ID numeric(10) Table Direct |
Workflow Activity | Aktifitas Alur Kerja | Workflow Activity | The Workflow Activity is the actual Workflow Node in a Workflow Process instance | AD_WF_Activity_ID numeric(10) Table Direct |
Table | Table | Table for the Fields | The Table indicates the table in which a field or fields reside. | AD_Table_ID numeric(10) Table Direct |
Record ID | Record ID | Direct internal record ID | The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known. | Record_ID numeric(10) Button |
Reference | Reference | Reference for this record | The Reference displays the source document number. | Reference character varying(60) String |
Text Message | Text Message | Text Message | null | TextMsg character varying(2000) Text |
Description | Penjelasan | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |
Acknowledge | Acknowledge | System Notice acknowledged | The Acknowledged checkbox indicates if this notice does not need to be retained. | Processed character(1) Yes-No |
Delete Notices | Delete Notices | Delete all Notices | null | Processing character(1) Button |