Avisos (Janela ID-159)
Janela: Avisos
Descrição: Maintain Dunning Levels
Ajudar: The Dunning Window defines the parameters that will be used when generating Dunning Letters. Each customer can be associated with a Dunning Code.
TAB: Avisos
Descrição: Maintain Dunning Rules
Ajudar The Dunning Tab defines the parameters for a dunning level.
Ficheiro:Avisos - Avisos - Janela (iDempiere 1.0.0).png
Nome | Nome | Descrição | Ajudar | Especificações |
---|---|---|---|---|
Client | Empresa | A Empresa instalada neste sistema. | A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas. | AD_Client_ID numeric(10) NOT NULL Table Direct |
Organization | Organismo | Unidade organizacional componente da Empresa | A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas. | AD_Org_ID numeric(10) NOT NULL Table Direct |
Name | Nome | 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 | Descrição | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |
Active | Activo | 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 |
Default | Padrão | Default value | The Default Checkbox indicates if this record will be used as a default value. | IsDefault character(1) NOT NULL Yes-No |
Create levels sequentially | Create levels sequentially | Create Dunning Letter by level sequentially | If selected, the dunning letters are created in the sequence of the dunning levels. Otherwise, the dunning level is based on the days (over)due. | CreateLevelsSequentially character(1) NOT NULL Yes-No |
TAB: Nível
Descrição: Maintain Dunning Level
Ajudar The Dunning Level Tab defines the timing and frequency of the dunning notices.
Ficheiro:Avisos - Nível - Janela (iDempiere 1.0.0).png
Nome | Nome | Descrição | Ajudar | Especificações |
---|---|---|---|---|
Client | Empresa | A Empresa instalada neste sistema. | A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas. | AD_Client_ID numeric(10) NOT NULL Table Direct |
Organization | Organismo | Unidade organizacional componente da Empresa | A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas. | AD_Org_ID numeric(10) NOT NULL Table Direct |
Dunning | Avisos | Dunning Rules for overdue invoices | The Dunning indicates the rules and method of dunning for past due payments. | C_Dunning_ID numeric(10) NOT NULL Table Direct |
Name | Nome | 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 | Descrição | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |
Active | Activo | 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 |
Days after due date | Dias após Data de Vencimento | Days after due date to dun | The Days After Due Date indicates the number of days after the payment due date to initiate dunning. | DaysAfterDue numeric(10) NOT NULL Number |
Show Not Due | Show Not Due | Show/print all invoices which are not due (yet). | The dunning letter with this level includes all not due invoices. | IsShowNotDue character(1) NOT NULL Yes-No |
Days between dunning | Dias entre Avisos | Days between sending dunning notices | The Days Between Dunning indicates the number of days between sending dunning notices. | DaysBetweenDunning numeric(10) NOT NULL Integer |
Show All Due | Show All Due | Show/print all due invoices | The dunning letter with this level includes all due invoices. | IsShowAllDue character(1) NOT NULL Yes-No |
Charge fee | Debitar Encargos | Indicates if fees will be charged for overdue invoices | The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices | ChargeFee character(1) NOT NULL Yes-No |
Fee Amount | Montante Taxa | Fee amount in invoice currency | The Fee Amount indicates the charge amount on a dunning letter for overdue invoices. This field will only display if the charge fee checkbox has been selected. | FeeAmt numeric Amount |
Print Text | Legenda | The label text to be printed on a document or correspondence. | The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters. | PrintName character varying(60) NOT NULL String |
Note | Nota | Optional additional user defined information | The Note field allows for optional entry of user defined information regarding this record | Note character varying(2000) Text |
Dunning Print Format | Avisos, formato Impressão | Print Format for printing Dunning Letters | You need to define a Print Format to print the document. | Dunning_PrintFormat_ID numeric(10) Table |
Credit Stop | Credit Stop | Set the business partner to credit stop | If a dunning letter of this level is created, the business partner is set to Credit Stop (needs to be manually changed). | IsSetCreditStop character(1) NOT NULL Yes-No |
Set Payment Term | Set Payment Term | Set the payment term of the Business Partner | If a dunning letter of this level is created, the payment term of this business partner is overwritten. | IsSetPaymentTerm character(1) NOT NULL Yes-No |
Payment Term | Forma de Pagamento | The terms for Payment of this transaction | Payment Terms identify the method and timing of payment for this transaction. | C_PaymentTerm_ID numeric(10) Table Direct |
Collection Status | Collection Status | Invoice Collection Status | Status of the invoice collection process | InvoiceCollectionType character(1) List |
Is Statement | Is Statement | Dunning Level is a definition of a statement | null | IsStatement character(1) NOT NULL Yes-No |
TAB: Traduzir Dunning
Descrição: Dunning Level Translation
Ajudar null
Ficheiro:Avisos - Traduzir Dunning - Janela (iDempiere 1.0.0).png
Nome | Nome | Descrição | Ajudar | Especificações |
---|---|---|---|---|
Client | Empresa | A Empresa instalada neste sistema. | A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas. | AD_Client_ID numeric(10) NOT NULL Table Direct |
Organization | Organismo | Unidade organizacional componente da Empresa | A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas. | AD_Org_ID numeric(10) NOT NULL Table Direct |
Dunning Level | Avisos, Nível | null | null | C_DunningLevel_ID numeric(10) NOT NULL Table Direct |
Language | Idioma | Language for this application | The Language identifies the language to use for display | AD_Language character varying(6) NOT NULL Table |
Active | Activo | 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 |
Print Text | Legenda | The label text to be printed on a document or correspondence. | The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters. | PrintName character varying(60) NOT NULL String |
Note | Nota | Optional additional user defined information | The Note field allows for optional entry of user defined information regarding this record | Note character varying(2000) Text |
Translated | Traduzido | This column is translated | The Translated checkbox indicates if this column is translated. | IsTranslated character(1) NOT NULL Yes-No |