Dunning Run (Janela ID-321)

Fonte: iDempiere pt



Janela: Dunning Run

Descrição: Manage Dunning Runs

Ajudar: Manage Dunning Runs



TAB: Dunning Run

Descrição: Manage Dunning Run


Ajudar Manage Dunning Run


Ficheiro:Dunning Run - Dunning Run - 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
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
Dunning Date Aviso, Data Date of Dunning null DunningDate
timestamp without time zone NOT NULL
Date
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
Dunning Level Avisos, Nível null null C_DunningLevel_ID
numeric(10)
Table Direct
Description Descrição Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
Create Dunning Run Create Dunning Run Create Dunning Run Entries based on the Dunning Level criteria null Processing
character(1)
Button
Processed Processado The document has been processed The Processed checkbox indicates that a document has been processed. Processed
character(1) NOT NULL
Yes-No
Send Send null null SendIt
character(1)
Button




TAB: Entry

Descrição: Dunning Run Entry


Ajudar Maintain details of the dunning letter to a business partner


Ficheiro:Dunning Run - Entry - 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 Run Avisos, processamento Dunning Run null C_DunningRun_ID
numeric(10) NOT NULL
Table Direct
Dunning Level Avisos, Nível null null C_DunningLevel_ID
numeric(10) NOT NULL
Table Direct
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
Business Partner Terceiros Identifica uma entidade externa à empresa (cliente, fornecedor, vendedor, etc. ) Terceiros são todas as instituições, sociedades ou individuos com quem a empresa tem um relacionamento comercial ou de trabalho. Exemplos: clientes, fornecedores, funcionários, vendedores ou representantes comerciais, etc. C_BPartner_ID
numeric(10) NOT NULL
Search
Partner Location Endereço Envio Identifica o endereço de envio para a Entidade Identifica o endereço de envio a usar para esta Entidade C_BPartner_Location_ID
numeric(10) NOT NULL
Table Direct
User/Contact Utilizador User within the system - Internal or Business Partner Contact The User identifies a unique user in the system. This could be an internal user or a business partner contact AD_User_ID
numeric(10)
Table Direct
Currency Divisa The Currency for this record Indicates the Currency to be used when processing or reporting on this record C_Currency_ID
numeric(10) NOT NULL
Search
Amount Montante Amount Amount Amt
numeric NOT NULL
Amount
Sales Representative Representante Comercial Sales Representative or Company Agent The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user. SalesRep_ID
numeric(10) NOT NULL
Table
Quantity Quantidade Quantity The Quantity indicates the number of a specific product or item for this document. Qty
numeric NOT NULL
Quantity
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
Processed Processado The document has been processed The Processed checkbox indicates that a document has been processed. Processed
character(1) NOT NULL
Yes-No




TAB: Line

Descrição: Dinning Run Line


Ajudar Maintain the information of the dunning letter line


Ficheiro:Dunning Run - Line - 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 Run Entry Avisos, registo Dunning Run Entry null C_DunningRunEntry_ID
numeric(10) NOT NULL
Table Direct
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
Invoice Factura Invoice Identifier The Invoice Document. C_Invoice_ID
numeric(10)
Search
Payment ID Pagamento Payment identifier The Payment is a unique identifier of this payment. C_Payment_ID
numeric(10)
Search
Invoice Payment Schedule Factura, Prazos de Pagamento Invoice Payment Schedule The Invoice Payment Schedule determines when partial payments are due. C_InvoicePaySchedule_ID
numeric(10)
Table Direct
Amount Montante Amount Amount Amt
numeric NOT NULL
Amount
In Dispute In Dispute Document is in dispute The document is in dispute. Use Requests to track details. IsInDispute
character(1) NOT NULL
Yes-No
Open Amount Valor em Aberto Open item amount null OpenAmt
numeric NOT NULL
Amount
Converted Amount Montante Convertido Converted Amount The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency. ConvertedAmt
numeric NOT NULL
Amount
Days due Dias Atraso Number of days due (negative: due in number of days) null DaysDue
numeric(10) NOT NULL
Integer
Times Dunned Times Dunned Number of times dunned previously null TimesDunned
numeric(10) NOT NULL
Integer
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 NOT NULL
Amount
Interest Amount Juros, Montante Interest Amount The Interest Amount indicates any interest charged or received on a Bank Statement. InterestAmt
numeric NOT NULL
Amount
Total Amount Valor Total Total Amount The Total Amount indicates the total document amount. TotalAmt
numeric NOT NULL
Amount
Processed Processado The document has been processed The Processed checkbox indicates that a document has been processed. Processed
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.