Performance Ratio (tetingkap ID-366)
tetingkap: Performance Ratio
Huraian: Maintain Performance Ratios
Bantuan: Calculation instruction for a ratio
TAB: Nisbah
Huraian: Performance Ratio
Bantuan Calculation instruction set for a performance ratio
Fail:Performance Ratio - Nisbah - 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 |
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 |
Description | Perihal | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |
Comment/Help | Komen/Bantuan | Comment or Hint | The Help field contains a hint, comment or help about the use of this item. | Help character varying(2000) Text |
Accounting Schema | Skema Perakaunan | Aturan-aturan akunting | An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar | C_AcctSchema_ID numeric(10) NOT NULL Table Direct |
TAB: Unsur
Huraian: Performance Ratio Element
Bantuan Individual calculation instruction for a ratio
Fail:Performance Ratio - Unsur - 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 |
Ratio | Nisbah | Performance Ratio | Calculation instruction set for a performance ratio | PA_Ratio_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 |
Operand | Operand | Ratio Operand | Operand how data is calculated. If it is the first in the series, 'minus' will create a negative value, otherwise ignored. | RatioOperand character(1) NOT NULL List |
Element Type | Jenis Elemen | Ratio Element Type | Type of data used for the calculation | RatioElementType character(1) NOT NULL List |
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 |
Constant Value | Nilai Constant | Constant value | null | ConstantValue numeric Number |
Ratio Used | Nisbah Digunakan | Performance Ratio Used | Existing Performance Ratio to be used in the calculation. Make sure that the Ratio is not self-referencing (loop). | PA_RatioUsed_ID numeric(10) Table |
Account | Akaun | Account yang digunakan | The (natural) account used | Account_ID numeric(10) Table |
PostingType | Jenis Posting | The type of posted amount for the transaction | The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction. | PostingType character(1) List |