Performance Measure (tetingkap ID-215)

tetingkap: Performance Measure

Huraian: Define your Performance Measures

Bantuan: The Performance Measure Window allows you to define the rules and restrictions for performance measurement. You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame.

TAB: Ukuran

Huraian: Performance Measure

Bantuan The Performance Measure Tab defines the date range and method to be used for measuring performance.

Fail:Performance Measure - Ukuran - 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
Measure Data Type	Jenis Data Ukuran	Type of data - Status or in Time	Status represents values valid at a certain time (e.g. Open Invoices) - No history is maintained. Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintained	MeasureDataType character(1) NOT NULL List
Measure Type	Jenis Ukuran	Determines how the actual performance is derived	The Measure Type indicates how the actual measure is determined. For example, one measure may be manual while another is calculated.	MeasureType character(1) NOT NULL List
Manual Actual	Manual Sebenar	Manually entered actual value	The Manual Active identifies a manually entered actual measurement value.	ManualActual numeric Number
Note	Nota	Note for manual entry	The Note allows for entry for additional information regarding a manual entry.	ManualNote character varying(2000) Text
Measure Calculation	Perkiraan Ukuran	Calculation method for measuring performance	The Measure Calculation indicates the method of measuring performance.	PA_MeasureCalc_ID numeric(10) Table Direct
Calculation Class	Kelas Perkiraan	Java Class for calculation, implementing Interface Measure	The Calculation Class indicates the Java Class used for calculating measures.	CalculationClass character varying(60) String
Ratio	Nisbah	Performance Ratio	Calculation instruction set for a performance ratio	PA_Ratio_ID numeric(10) 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) Table Direct
Project Type	Jenis Projek	Type of the project	Type of the project with optional phases of the project with standard performance information	C_ProjectType_ID numeric(10) Table Direct
Benchmark	Benchmark	Performance Benchmark	Data Series to compare internal performance with (e.g. stock price, ...)	PA_Benchmark_ID numeric(10) Table Direct
Reporting Hierarchy	Laporan Hierarki	Optional Reporting Hierarchy - If not selected the default hierarchy trees are used.	Reporting Hierarchy allows you to select different Hierarchies/Trees for the report. Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business.	PA_Hierarchy_ID numeric(10) Table Direct

TAB: Pencapaian

Huraian: Performance Achievement

Bantuan The Performance Achievement Tab defines the Tasks to be achieved. The performance is measured by the percentage of reached achievements.

Fail:Performance Measure - Pencapaian - 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
Measure	Ukuran	Concrete Performance Measurement	The Measure identifies a concrete, measurable indicator of performance. For example, sales dollars, prospects contacted.	PA_Measure_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
Sequence	Jujukan	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	SeqNo numeric(10) NOT NULL Integer
Document Date	Tarikh dokumen	Date of the Document	The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date.	DateDoc timestamp without time zone Date
Note	Nota	Optional additional user defined information	The Note field allows for optional entry of user defined information regarding this record	Note character varying(2000) Text
Achieved	Dicapai	The goal is achieved	The Achieved checkbox indicates if this goal has been achieved.	IsAchieved character(1) NOT NULL Yes-No
Manual Actual	Manual Sebenar	Manually entered actual value	The Manual Active identifies a manually entered actual measurement value.	ManualActual numeric NOT NULL Number