Pesan (jendela ID-104)

jendela: Pesan

deskripsi: Maintain Information and Error Messages

membantu: The Message Window defines the Message Text and Message Tips for each system generated message. It is for System Admin use only.

TAB: Pesan

deskripsi: Information Error and Menu Messages

membantu The Message Tab displays error message text and menu messages

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

nama	nama	deskripsi	membantu	spesifikasi
Message	Message	System Message	Information and Error messages	AD_Message_ID numeric(10) NOT NULL ID
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
Search Key	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).	Value character varying(255) NOT NULL 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(1) NOT NULL Yes-No
Entity Type	Entity Type	Dictionary Entity Type; Determines ownership and synchronization	The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"!	EntityType character varying(40) NOT NULL Table
Message Type	Message Type	Type of message (Informational, Menu or Error)	The Message Type indicates the type of message being defined. Valid message types are Informational, Menu and Error.	MsgType character(1) NOT NULL List
Message Text	Message Text	Textual Informational, Menu or Error Message	The Message Text indicates the message that will display	MsgText character varying(2000) NOT NULL Text
Message Tip	Message Tip	Additional tip or help for this message	The Message Tip defines additional help or information about this message.	MsgTip character varying(2000) Text

TAB: Translation

deskripsi: null

membantu null

Berkas:Pesan - Translation - 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
Message	Message	System Message	Information and Error messages	AD_Message_ID numeric(10) NOT NULL Table Direct
Language	Language	Language for this entity	The Language identifies the language to use for display and formatting	AD_Language character varying(6) NOT NULL Table
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
Translated	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	IsTranslated character(1) NOT NULL Yes-No
Message Text	Message Text	Textual Informational, Menu or Error Message	The Message Text indicates the message that will display	MsgText character varying(2000) NOT NULL Text
Message Tip	Message Tip	Additional tip or help for this message	The Message Tip defines additional help or information about this message.	MsgTip character varying(2000) Text