Penyata Bank Matcher (tetingkap ID-302)

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tetingkap: Penyata Bank Matcher

Huraian: Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments

Bantuan: An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements



TAB: Penyata Bank Matcher

Huraian: Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments


Bantuan An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface


Fail:Penyata Bank Matcher - Penyata Bank Matcher - tetingkap (iDempiere 1.0.0).png




Nama Nama Huraian Bantuan spesifikasi
Bank Statement Matcher Penyata Bank Matcher Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class needs to implement org.compiere.impexp.BankStatementMatcherInterface C_BankStatementMatcher_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
Classname Namakelas Java Classname The Classname identifies the Java classname used by this report or process. Classname
character varying(60) NOT NULL
String
Sequence Jujukan Method of ordering records; lowest number comes first The Sequence indicates the order of records SeqNo
numeric(10) NOT NULL
Integer


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