Jenis Permintaan (tetingkap ID-244)

tetingkap: Jenis Permintaan

Huraian: Maintain Request Types

Bantuan: Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.

TAB: Jenis Permintaan

Huraian: Type of request (e.g. Inquiry, Complaint, ..)

Bantuan Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.

Fail:Jenis Permintaan - Jenis Permintaan - tetingkap (iDempiere 1.0.0).png

Nama	Nama	Huraian	Bantuan	spesifikasi
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
Status Category	Kategori Status	Request Status Category	Category of Request Status enables to maintain different set of Status for different Request Categories	R_StatusCategory_ID numeric(10) NOT NULL Table Direct
Default	Biasa (asal)	Default value	The Default Checkbox indicates if this record will be used as a default value.	IsDefault character(1) NOT NULL Yes-No
Self-Service	Layan Diri	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	IsSelfService character(1) NOT NULL Yes-No
EMail when Due	EMail when Due	Send EMail when Request becomes due	Send EMail when Request becomes due	IsEMailWhenDue character(1) NOT NULL Yes-No
Due Date Tolerance	Toleransi Jatuh Tempo	Tolerance in days between the Date Next Action and the date the request is regarded as overdue	When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.	DueDateTolerance numeric(10) NOT NULL Integer
EMail when Overdue	EMail when Overdue	Send EMail when Request becomes overdue	Send EMail when Request becomes overdue	IsEMailWhenOverdue character(1) NOT NULL Yes-No
Auto Due Date Days	Auto Due Date Days	Automatic Due Date Days	If a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created.	AutoDueDateDays numeric(10) Integer
Invoiced	Diinvoiskan	It is invoiced	Indicator if invoiced	IsInvoiced character(1) Yes-No
Confidentiality	Sulit	Type of Confidentiality	null	ConfidentialType character(1) NOT NULL List
Confidential Info	Maklumat Sulit	Can enter confidential information	When entering/updating Requests over the web, the user can mark his info as confidential	IsConfidentialInfo character(1) NOT NULL Yes-No
Create Change Request	Cipta Ubah Permintaan	Automatically create BOM (Engineering) Change Request	Create automatically a Product Bill of Material (Engineering) Change Request when the Request Group references a Product BOM	IsAutoChangeRequest character(1) NOT NULL Yes-No
Header Color	Header Color	Header color of calendar dashlet	null	HeaderColor character varying(7) String
Content Color	Content Color	Content color of calendar dashlet	null	ContentColor character varying(7) String

TAB: Update Notification

Huraian: List Recipients for to receive Request Updates

Bantuan null

Fail:Jenis Permintaan - Update Notification - tetingkap (iDempiere 1.0.0).png

Nama	Nama	Huraian	Bantuan	spesifikasi
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
Request Type	Jenis Permintaan	Type of request (e.g. Inquiry, Complaint, ..)	Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.	R_RequestType_ID numeric(10) NOT NULL Table Direct
User/Contact	Pengguna/Hubung	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. Boleh jadi pengguna dalaman atau Rakan Kongsi Niaga Kontrak	AD_User_ID numeric(10) NOT NULL Search
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
Self-Service	Layan Diri	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	IsSelfService character(1) NOT NULL Yes-No