GL Budget (tetingkap ID-154)
Daripada iDempiere ms
tetingkap: GL Budget
Huraian: Maintain General Ledger Budgets
Bantuan: null
TAB: Belanjawan
Huraian: The GL Budget Tab defines a General Ledger Budget
Bantuan The GL Budgets are used to define the anticipated costs of doing business. They are used in reporting as a comparison to actual amounts.
Fail:GL Budget - Belanjawan - tetingkap (iDempiere 1.0.0).png
Nama | Nama | Huraian | Bantuan | spesifikasi |
---|---|---|---|---|
Budget | Belanjawan | General Ledger Budget | The General Ledger Budget identifies a user defined budget. These can be used in reporting as a comparison against your actual amounts. | GL_Budget_ID numeric(10) NOT NULL ID |
Client | Klien | Klien/Pengguna untuk terjemahan ini | Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien. | AD_Client_ID numeric(10) NOT NULL Table Direct |
Organization | Organisasi | Organizational entity within client | Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi. | AD_Org_ID numeric(10) NOT NULL Table Direct |
Name | Nama | 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 | Perihal | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |
Active | Aktif | 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 |
Primary | Utama | Indicates if this is the primary budget | The Primary checkbox indicates if this budget is the primary budget. | IsPrimary character(1) NOT NULL Yes-No |
Budget Status | Status Belanjawan | Indicates the current status of this budget | The Budget Status indicates the current status of this budget (i.e Draft, Approved) | BudgetStatus character(1) List |