GL Journal Generator (Venster ID-200013)

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Venster: GL Journal Generator

Beschrijving: null

Help: null



TAB: GL Journal Generator

Beschrijving: null


Help null


Bestand:GL Journal Generator - GL Journal Generator - Venster (iDempiere 1.0.0).png




Naam Naam Beschrijving Help Specificaties
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
Comment/Help Comment/Help Comment or Hint The Help field contains a hint, comment or help about the use of this item. Help
character varying(2000)
Text
Document Type Document Type Document type or rules The Document Type determines document sequence and processing rules C_DocType_ID
numeric(10)
Table Direct
GL Category GL Category General Ledger Category The General Ledger Category is an optional, user defined method of grouping journal lines. GL_Category_ID
numeric(10)
Table Direct
PostingType PostingType 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
Accounting Schema Accounting Schema Rules for accounting An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar C_AcctSchema_ID
numeric(10)
Table Direct
Account Adjust DR Account Adjust DR null null C_ElementValueAdjustDR_ID
numeric(10)
Table
Account Adjust CR Account Adjust CR null null C_ElementValueAdjustCR_ID
numeric(10)
Table
Generate GL Journal Generate GL Journal null null GenerateGLJournal
character(10)
Button
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




TAB: Generator Line

Beschrijving: null


Help null


Bestand:GL Journal Generator - Generator Line - Venster (iDempiere 1.0.0).png




Naam Naam Beschrijving Help Specificaties
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
GL Journal Generator GL Journal Generator null null GL_JournalGenerator_ID
numeric(10) NOT NULL
Table Direct
Sequence Sequence Method of ordering records; lowest number comes first The Sequence indicates the order of records SeqNo
numeric(10) NOT NULL
Integer
Description Beschrijving Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
Comment/Help Comment/Help Comment or Hint The Help field contains a hint, comment or help about the use of this item. Help
character varying(2000)
Text
Account DR Account DR null null C_ElementValueDR_ID
numeric(10)
Table
Account CR Account CR null null C_ElementValueCR_ID
numeric(10)
Table
Type of BP Dimension Type of BP Dimension null null BPDimensionType
character(1)
List
Business Partner Relatie 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
BP Column BP Column null null BPColumn
character varying(100)
String
Same Product Same Product null null IsSameProduct
character(1) NOT NULL
Yes-No
Copy All Dimensions Copy All Dimensions null null IsCopyAllDimensions
character(1) NOT NULL
Yes-No
Multiplier Amount Multiplier Amount Multiplier Amount for generating commissions The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by. AmtMultiplier
numeric
Number
Round Factor Round Factor null null RoundFactor
numeric(10)
Integer
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




TAB: Generator Source

Beschrijving: null


Help null


Bestand:GL Journal Generator - Generator Source - Venster (iDempiere 1.0.0).png




Naam Naam Beschrijving Help Specificaties
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
Generator Line Generator Line null null GL_JournalGeneratorLine_ID
numeric(10) NOT NULL
Table Direct
Account Element Account Element Account Element Account Elements can be natural accounts or user defined values. C_ElementValue_ID
numeric(10) NOT NULL
Table
GL Category GL Category General Ledger Category The General Ledger Category is an optional, user defined method of grouping journal lines. GL_Category_ID
numeric(10)
Table Direct
Multiplier Amount Multiplier Amount Multiplier Amount for generating commissions The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by. AmtMultiplier
numeric NOT NULL
Number
Round Factor Round Factor null null RoundFactor
numeric(10)
Integer
Comment/Help Comment/Help Comment or Hint The Help field contains a hint, comment or help about the use of this item. Help
character varying(2000)
Text
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


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