Avisos (Janela ID-159)

Fonte: iDempiere pt



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


Contributions / Posts

Os cookies ajudam-nos a fornecer os nossos serviços. Ao navegar no sítio, está a consentir o uso de cookies.