Schedule (Venster ID-200012)

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Venster: Schedule

Beschrijving: Times for the scheduler

Help: null



TAB: Schedule

Beschrijving: Schedule


Help null


Bestand:Schedule - Schedule - 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(225)
String
Schedule Type Schedule Type Type of schedule Define the method how the next occurrence is calculated ScheduleType
character(1)
List
Frequency Type Frequency Type Frequency of event The frequency type is used for calculating the date of the next event. FrequencyType
character(1)
List
Cron Scheduling Pattern Cron Scheduling Pattern Cron pattern to define when the process should be invoked. Cron pattern to define when the process should be invoked. See http://en.wikipedia.org/wiki/Cron#crontab_syntax for cron scheduling syntax and example. CronPattern
character varying(255)
String
Frequency Frequency Frequency of events The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks. Frequency
numeric(10)
Integer
Run only on IP Run only on IP null null RunOnlyOnIP
character varying(60)
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 varying(1) NOT NULL
Yes-No


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