Templat:Pengenalpastian Pendapatan (tetingkap ID-174 V1.0.0)
tetingkap: Pengenalpastian Pendapatan
Huraian: Revenue Recognition Rules
Bantuan: The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.
TAB: Pengenalpastian Pendapatan
Huraian: Pengenalpastian Pendapatan
Bantuan The Revenue Recognition Tab defines the intervals at which revenue will be recognized. You can also base the revenue recognition on provided Service Levels.
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| Nama | Nama | Huraian | Bantuan | spesifikasi |
|---|---|---|---|---|
| Revenue Recognition | Pengenalpastian Pendapatan | Method for recording revenue | The Revenue Recognition indicates how revenue will be recognized for this product | C_RevenueRecognition_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 |
| Time based | Berdasarkan masa | Time based Revenue Recognition rather than Service Level based | Revenue Recognition can be time or service level based. | IsTimeBased character(1) NOT NULL Yes-No |
| Recognition frequency | Pengenalpastian frekuensi | null | null | RecognitionFrequency character(1) List |
| Number of Months | Bilangan Bulan | null | null | NoMonths numeric(10) Integer |
TAB: Pelan Pengenalpastian Pendapatan
Huraian: View Revenue Recognition Plan
Bantuan The Revenue Recognition plan is generated then invoicing a product with revenue recognition. With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.
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| Nama | Nama | Huraian | Bantuan | spesifikasi |
|---|---|---|---|---|
| Revenue Recognition Plan | Pelan Pengenalpastian Pendapatan | Plan for recognizing or recording revenue | The Revenue Recognition Plan identifies a unique Revenue Recognition Plan. | C_RevenueRecognition_Plan_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 |
| 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 |
| Revenue Recognition | Pengenalpastian Pendapatan | Method for recording revenue | The Revenue Recognition indicates how revenue will be recognized for this product | C_RevenueRecognition_ID numeric(10) NOT NULL Table Direct |
| Invoice Line | Barisan Invois | Invoice Detail Line | The Invoice Line uniquely identifies a single line of an Invoice. | C_InvoiceLine_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 |
| Total Amount | Jumlah Amaun | Jumlah Amaun | The Total Amount indicates the total document amount. | TotalAmt numeric NOT NULL 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) NOT NULL Table Direct |
| Recognized Amount | Recognized Amount | null | null | RecognizedAmt numeric NOT NULL Amount |
| Unearned Revenue | Unearned Revenue | Account for unearned revenue | The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered. It is used in revenue recognition | UnEarnedRevenue_Acct numeric(10) NOT NULL Account |
| Product Revenue | Hasil Produk | Account for Product Revenue (Sales Account) | The Product Revenue Account indicates the account used for recording sales revenue for this product. | P_Revenue_Acct numeric(10) NOT NULL Account |
TAB: Revenue Recognition Run
Huraian: View Revenue Recognition Run History
Bantuan null
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| Nama | Nama | Huraian | Bantuan | spesifikasi |
|---|---|---|---|---|
| Revenue Recognition Run | Revenue Recognition Run | Revenue Recognition Run or Process | The Revenue Recognition Runs identifies a unique instance of processing revenue recognition. | C_RevenueRecognition_Run_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 |
| Revenue Recognition Plan | Pelan Pengenalpastian Pendapatan | Plan for recognizing or recording revenue | The Revenue Recognition Plan identifies a unique Revenue Recognition Plan. | C_RevenueRecognition_Plan_ID numeric(10) NOT NULL Table Direct |
| 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 |
| Recognized Amount | Recognized Amount | null | null | RecognizedAmt numeric NOT NULL Amount |
| Journal | Jurnal | General Ledger Journal | The General Ledger Journal identifies a group of journal lines which represent a logical business transaction | GL_Journal_ID numeric(10) NOT NULL Table Direct |
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