Performance Ratio (Venster ID-366)

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Venster: Performance Ratio

Beschrijving: Maintain Performance Ratios

Help: Calculation instruction for a ratio



TAB: Ratio

Beschrijving: Performance Ratio


Help Calculation instruction set for a performance ratio


Bestand:Performance Ratio - Ratio - 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
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
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
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) NOT NULL
Table Direct




TAB: Element

Beschrijving: Performance Ratio Element


Help Individual calculation instruction for a ratio


Bestand:Performance Ratio - Element - 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
Ratio Ratio Performance Ratio Calculation instruction set for a performance ratio PA_Ratio_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
Sequence Sequence 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 Element Type Ratio Element Type Type of data used for the calculation RatioElementType
character(1) NOT NULL
List
Measure Calculation Measure Calculation Calculation method for measuring performance The Measure Calculation indicates the method of measuring performance. PA_MeasureCalc_ID
numeric(10)
Table Direct
Constant Value Constant Value Constant value null ConstantValue
numeric
Number
Ratio Used Ratio Used 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 Account Account used The (natural) account used Account_ID
numeric(10)
Table
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


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