Templat:Expenses (not reimbursed) (tetingkap ID-254 V1.0.0)

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tetingkap: Expenses (not reimbursed)

Huraian: View expenses and charges not reimbursed

Bantuan: Before reimbursing expenses, check the open expense items



TAB: Employee, Vendor

Huraian: Business Partner to be reimbursed


Bantuan Select the business partner to be reimbursed.


Fail:Expenses (not reimbursed) - Employee, Vendor - tetingkap (iDempiere 1.0.0).png




Nama Nama Huraian Bantuan spesifikasi
Search Key Kekunci Carian Search key for the record in the format required - must be unique A search key allows you a fast method of finding a particular record.

If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).

Value
character varying(40) NOT NULL
String
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
Name 2 Nama 2 Additional Name null Name2
character varying(60)
String
Vendor Pengeluar Indicates if this Business Partner is a Vendor The Vendor checkbox indicates if this Business Partner is a Vendor. If it is selected, additional fields will display which further identify this vendor. IsVendor
character(1) NOT NULL
Yes-No
Employee Pekerja Indicates if this Business Partner is an employee The Employee checkbox indicates if this Business Partner is an Employee. If it is selected, additional fields will display which further identify this employee. IsEmployee
character(1) NOT NULL
Yes-No
PO Payment Term Terma Pembayaran PO Payment rules for a purchase order The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice. PO_PaymentTerm_ID
numeric(10)
Table
Open Balance Baki Terbuka Total Open Balance Amount in primary Accounting Currency The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity. If the Balance is below zero, we owe the Business Partner. The amount is used for Credit Management.

Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).

TotalOpenBalance
numeric
Amount




TAB: Report Line

Huraian: Time and Expense Report Line (not reimbursed)


Bantuan View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet.


Fail:Expenses (not reimbursed) - Report Line - 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
Business Partner Rakan Niaga Identifies a Business Partner A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson C_BPartner_ID
numeric(10)
Search
Expense Report Laporan Perbelanjaan Time and Expense Report null S_TimeExpense_ID
numeric(10) NOT NULL
Table Direct
Line No Nombor Garis Unique line for this document Indicates the unique line for a document. It will also control the display order of the lines within a document. Line
numeric(10) NOT NULL
Integer
Expense Date Tarikh Perbelanjaan Date of expense Date of expense DateExpense
timestamp without time zone
Date
Processed Diproses The document has been processed The Processed checkbox indicates that a document has been processed. Processed
character(1) NOT NULL
Yes-No
Time Report Laporan Waktu Line is a time report only (no expense) The line contains only time information IsTimeReport
character(1) NOT NULL
Yes-No
Invoice Line Barisan Invois Invoice Detail Line The Invoice Line uniquely identifies a single line of an Invoice. C_InvoiceLine_ID
numeric(10)
Search
Invoiced Diinvoiskan It is invoiced Indicator if invoiced IsInvoiced
character(1) NOT NULL
Yes-No
Product Produk Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10)
Search
Resource Assignment Tugasan Sumber Tugasan Sumber null S_ResourceAssignment_ID
numeric(10)
Assignment
Quantity Kuantiti Kuantiti The Quantity indicates the number of a specific product or item for this document. Qty
numeric
Quantity
UOM UOM Unit of Measure The UOM defines a unique non monetary Unit of Measure C_UOM_ID
numeric(10)
Table Direct
Quantity Reimbursed Kuantiti Bayar Balik The reimbursed quantity The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report. QtyReimbursed
numeric
Quantity
Expense Amount Aamun Perbelanjaan Amount for this expense Expense amount in currency ExpenseAmt
numeric
Amount
Currency Matawang The Currency for this record Indicates the Currency to be used when processing or reporting on this record C_Currency_ID
numeric(10)
Table Direct
Converted Amount Amaun Ditukarkan Amaun Ditukarkan The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency. ConvertedAmt
numeric
Amount
Price Reimbursed Harga Bayar Balik The reimbursed price (in currency of the employee's AP price list) The reimbursed price is derived from the converted price and can be overwritten when approving the expense report. PriceReimbursed
numeric
Costs+Prices
Time Type Jenis Waktu Type of time recorded Differentiate time types for reporting purposes (In parallel to Activities) S_TimeType_ID
numeric(10)
Table Direct
Description Perihal Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
Note Nota Optional additional user defined information The Note field allows for optional entry of user defined information regarding this record Note
character varying(255)
Text
Campaign Kempen Kampanye Pemasaran The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign. C_Campaign_ID
numeric(10)
Table Direct
Project Projek Financial Project A Project allows you to track and control internal or external activities. C_Project_ID
numeric(10)
Table Direct
Activity Pembahagian Aktifitas Bisnis Activities indicate tasks that are performed and used to utilize Activity based Costing C_Activity_ID
numeric(10)
Table Direct
Project Phase Fasa Projek Phase of a Project null C_ProjectPhase_ID
numeric(10)
Table Direct
Project Task Tugasan Projek Actual Project Task in a Phase A Project Task in a Project Phase represents the actual work. C_ProjectTask_ID
numeric(10)
Table Direct
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