Bank Statement Matcher (Venster ID-302)

Venster: Bank Statement Matcher

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

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

TAB: Bank Statement Matcher

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

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

Bestand:Bank Statement Matcher - Bank Statement Matcher - Venster (iDempiere 1.0.0).png

Naam	Naam	Beschrijving	Help	Specificaties
Bank Statement Matcher	Bank Statement 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	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Name	Name	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	Beschrijving	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Active	Actief	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	Classname	Java Classname	The Classname identifies the Java classname used by this report or process.	Classname character varying(60) NOT NULL String
Sequence	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	SeqNo numeric(10) NOT NULL Integer