Predefinição:Executar todas as Tarefas (Janela ID-232 V1.0.0)

Fonte: iDempiere pt



Janela: Executar todas as Tarefas

Descrição: View and work on all requests

Ajudar: This Request window is used to view all available requests



TAB: Solicitação

Descrição: Define Request


Ajudar The Request Tab defines any Request submitted by a Business Partner.


Ficheiro:Executar todas as Tarefas - Solicitação - 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
Document No N.º Documento Document sequence number of the document The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".

If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).

DocumentNo
character varying(30) NOT NULL
String
Due type Tipo Vencimento Status of the next action for this Request The Due Type indicates if this request is Due, Overdue or Scheduled. DueType
character(1) NOT NULL
List
Request Type Tipo de Solicitação Type of request (e.g. Inquiry, Complaint, ..) Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc. R_RequestType_ID
numeric(10) NOT NULL
Table Direct
Group Group Request Group Group of requests (e.g. version numbers, responsibility, ...) R_Group_ID
numeric(10)
Table Direct
Category Category Request Category Category or Topic of the Request R_Category_ID
numeric(10)
Table Direct
Related Request Related Request Related Request (Master Issue, ..) Request related to this request R_RequestRelated_ID
numeric(10)
Search
Status Status Request Status Status if the request (open, closed, investigating, ..) R_Status_ID
numeric(10)
Table Direct
Resolution Resolution Request Resolution Resolution status (e.g. Fixed, Rejected, ..) R_Resolution_ID
numeric(10)
Table Direct
Priority Prioridade Indicates if this request is of a high, medium or low priority. The Priority indicates the importance of this request. Priority
character(1) NOT NULL
List
User Importance User Importance Priority of the issue for the User null PriorityUser
character(1)
List
Summary Resumo Texto resumo explicativo da Tarefa The Summary allows free form text entry of a recap of this request. Summary
character varying(2000) NOT NULL
Text
Confidentiality Confidentiality Type of Confidentiality null ConfidentialType
character(1) NOT NULL
List
Invoiced Facturado It is invoiced Indicator if invoiced IsInvoiced
character(1) NOT NULL
Yes-No
Escalated Incrementado This request has been escalated The Escalated checkbox indicates that this request has been escalated or raised in importance. IsEscalated
character(1) NOT NULL
Yes-No
Self-Service Self-service This is a Self-Service entry or this entry can be changed via Self-Service Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality. IsSelfService
character(1) NOT NULL
Yes-No
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
Role Perfil Responsibility Role The Role determines security and access a user who has this Role will have in the System. AD_Role_ID
numeric(10)
Table Direct
Date next action Data próxima Operação Date that this request should be acted on The Date Next Action indicates the next scheduled date for an action to occur for this request. DateNextAction
timestamp without time zone
Date+Time
Entry Confidentiality Entry Confidentiality Confidentiality of the individual entry null ConfidentialTypeEntry
character(1) NOT NULL
List
Standard Response Standard Response Request Standard Response Text blocks to be copied into request response text R_StandardResponse_ID
numeric(10)
Table Direct
Mail Template eMail, Modelo Text templates for mailings The Mail Template indicates the mail template for return messages. R_MailText_ID
numeric(10)
Table Direct
Result Resultado Result of the action taken The Result indicates the result of any action taken on this request. Result
character varying(2000)
Text
Activity Actividade Business Activity Activities indicate tasks that are performed and used to utilize Activity based Costing C_Activity_ID
numeric(10)
Table Direct
Quantity Used Quantity Used Quantity used for this event null QtySpent
numeric
Quantity
Product Used Product Used Product/Resource/Service used in Request Invoicing uses the Product used. M_ProductSpent_ID
numeric(10)
Search
Quantity Invoiced Qtd Facturada Invoiced Quantity The Invoiced Quantity indicates the quantity of a product that have been invoiced. QtyInvoiced
numeric
Quantity
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)
Search
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
Project Projecto Financial Project A Project allows you to track and control internal or external activities. C_Project_ID
numeric(10)
Table Direct
Asset Activos Asset used internally or by customers An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset. A_Asset_ID
numeric(10)
Search
Order Encomenda Vendas Encomenda de Vendas As Encomendas são documentos base do sistema. Uma Encomenda será dada como satisfeita ou completa quando a quantidade encomendada for igual à quantidade entregue e facturada. C_Order_ID
numeric(10)
Search
Invoice Factura Invoice Identifier The Invoice Document. C_Invoice_ID
numeric(10)
Search
Product Artigo Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10)
Search
Payment ID Pagamento Payment identifier The Payment is a unique identifier of this payment. C_Payment_ID
numeric(10)
Search
Shipment/Receipt Expedição/Recepção Material Shipment Document The Material Shipment / Receipt M_InOut_ID
numeric(10)
Search
RMA RMA Return Material Authorization A Return Material Authorization may be required to accept returns and to create Credit Memos M_RMA_ID
numeric(10)
Search
Request Amount Montante solicitado Amount associated with this request The Request Amount indicates any amount that is associated with this request. For example, a warranty amount or refund amount. RequestAmt
numeric NOT NULL
Amount
Campaign Campanha Marketing Campaign The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign. C_Campaign_ID
numeric(10)
Table Direct
Table Tabela Table for the Fields The Table indicates the table in which a field or fields reside. AD_Table_ID
numeric(10)
Table Direct
Record ID ID Registo Direct internal record ID The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known. Record_ID
numeric(10)
Button
Date last action Data última Operação Date this request was last acted on The Date Last Action indicates that last time that the request was acted on. DateLastAction
timestamp without time zone
Date+Time
Last Alert Last Alert Date when last alert were sent The last alert date is updated when a reminder email is sent DateLastAlert
timestamp without time zone
Date+Time
Last Result Último Resultado Result of last contact The Last Result identifies the result of the last contact made. LastResult
character varying(2000)
String
Created Criado Date this record was created The Created field indicates the date that this record was created. Created
timestamp without time zone NOT NULL
Date+Time
Created By Criado Por User who created this records The Created By field indicates the user who created this record. CreatedBy
numeric(10) NOT NULL
Search
Updated Actualizado Date this record was updated The Updated field indicates the date that this record was updated. Updated
timestamp without time zone NOT NULL
Date+Time
Updated By Actualizado Por User who updated this records The Updated By field indicates the user who updated this record. UpdatedBy
numeric(10) NOT NULL
Table
Start Date Data Inicio First effective day (inclusive) The Start Date indicates the first or starting date of a range. StartDate
timestamp without time zone
Date+Time
Request Invoice Request Invoice The generated invoice for this request The optionally generated invoice for the request C_InvoiceRequest_ID
numeric(10)
Search
Close Date Close Date Close Date The Start Date indicates the last or final date CloseDate
timestamp without time zone
Date+Time
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: Updates

Descrição: Request Updates


Ajudar Updates of the Request


Ficheiro:Executar todas as Tarefas - Updates - 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
Request Solicitação Request from a Business Partner or Prospect The Request identifies a unique request from a Business Partner or Prospect. R_Request_ID
numeric(10) NOT NULL
Table Direct
Entry Confidentiality Entry Confidentiality Confidentiality of the individual entry null ConfidentialTypeEntry
character(1) NOT NULL
List
Created Criado Date this record was created The Created field indicates the date that this record was created. Created
timestamp without time zone NOT NULL
Date+Time
Created By Criado Por User who created this records The Created By field indicates the user who created this record. CreatedBy
numeric(10) NOT NULL
Table
Result Resultado Result of the action taken The Result indicates the result of any action taken on this request. Result
character varying(2000)
Memo
Quantity Used Quantity Used Quantity used for this event null QtySpent
numeric
Quantity
Quantity Invoiced Qtd Facturada Invoiced Quantity The Invoiced Quantity indicates the quantity of a product that have been invoiced. QtyInvoiced
numeric
Quantity
Product Used Product Used Product/Resource/Service used in Request Invoicing uses the Product used. M_ProductSpent_ID
numeric(10)
Table




TAB: Histórico Actividade

Descrição: Action History


Ajudar The Action History Tab displays any actions which have been taken for a Request.


Ficheiro:Executar todas as Tarefas - Histórico Actividade - 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
Request Solicitação Request from a Business Partner or Prospect The Request identifies a unique request from a Business Partner or Prospect. R_Request_ID
numeric(10) NOT NULL
Table Direct
Created Criado Date this record was created The Created field indicates the date that this record was created. Created
timestamp without time zone NOT NULL
Date+Time
Created By Criado Por User who created this records The Created By field indicates the user who created this record. CreatedBy
numeric(10) NOT NULL
Table
Request Type Tipo de Solicitação Type of request (e.g. Inquiry, Complaint, ..) Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc. R_RequestType_ID
numeric(10)
Table Direct
Group Group Request Group Group of requests (e.g. version numbers, responsibility, ...) R_Group_ID
numeric(10)
Table Direct
Category Category Request Category Category or Topic of the Request R_Category_ID
numeric(10)
Table Direct
Status Status Request Status Status if the request (open, closed, investigating, ..) R_Status_ID
numeric(10)
Table Direct
Resolution Resolution Request Resolution Resolution status (e.g. Fixed, Rejected, ..) R_Resolution_ID
numeric(10)
Table Direct
Priority Prioridade Indicates if this request is of a high, medium or low priority. The Priority indicates the importance of this request. Priority
character(1)
List
User Importance User Importance Priority of the issue for the User null PriorityUser
character(1)
List
Summary Resumo Texto resumo explicativo da Tarefa The Summary allows free form text entry of a recap of this request. Summary
character varying(2000)
Text
Confidentiality Confidentiality Type of Confidentiality null ConfidentialType
character(1)
List
Invoiced Facturado It is invoiced Indicator if invoiced IsInvoiced
character(1)
List
Escalated Incrementado This request has been escalated The Escalated checkbox indicates that this request has been escalated or raised in importance. IsEscalated
character(1)
List
Self-Service Self-service This is a Self-Service entry or this entry can be changed via Self-Service Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality. IsSelfService
character(1)
List
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)
Search
Role Perfil Responsibility Role The Role determines security and access a user who has this Role will have in the System. AD_Role_ID
numeric(10)
Table Direct
Date next action Data próxima Operação Date that this request should be acted on The Date Next Action indicates the next scheduled date for an action to occur for this request. DateNextAction
timestamp without time zone
Date+Time
Activity Actividade Business Activity Activities indicate tasks that are performed and used to utilize Activity based Costing C_Activity_ID
numeric(10)
Table Direct
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)
Search
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
Project Projecto Financial Project A Project allows you to track and control internal or external activities. C_Project_ID
numeric(10)
Table Direct
Asset Activos Asset used internally or by customers An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset. A_Asset_ID
numeric(10)
Search
Order Encomenda Vendas Encomenda de Vendas As Encomendas são documentos base do sistema. Uma Encomenda será dada como satisfeita ou completa quando a quantidade encomendada for igual à quantidade entregue e facturada. C_Order_ID
numeric(10)
Search
Invoice Factura Invoice Identifier The Invoice Document. C_Invoice_ID
numeric(10)
Search
Product Artigo Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10)
Search
Payment ID Pagamento Payment identifier The Payment is a unique identifier of this payment. C_Payment_ID
numeric(10)
Search
Shipment/Receipt Expedição/Recepção Material Shipment Document The Material Shipment / Receipt M_InOut_ID
numeric(10)
Search
RMA RMA Return Material Authorization A Return Material Authorization may be required to accept returns and to create Credit Memos M_RMA_ID
numeric(10)
Table Direct
Null Columns Null Columns Columns with NULL value Null values are used for showing "no change" NullColumns
character varying(255)
String




TAB: Update Notification

Descrição: List Recipients for to receive Request Updates


Ajudar null


Ficheiro:Executar todas as Tarefas - Update Notification - 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
Request Solicitação Request from a Business Partner or Prospect The Request identifies a unique request from a Business Partner or Prospect. R_Request_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) NOT NULL
Search
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
Self-Service Self-service This is a Self-Service entry or this entry can be changed via Self-Service Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality. IsSelfService
character(1) NOT NULL
Yes-No




TAB: Update Recipients

Descrição: Display Recipients of Request Updates


Ajudar List of Recipients of Request Updates (with reason).
Direct: Sales Rep, User and direct subscribers Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)


Ficheiro:Executar todas as Tarefas - Update Recipients - 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)
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)
Table Direct
Request Solicitação Request from a Business Partner or Prospect The Request identifies a unique request from a Business Partner or Prospect. R_Request_ID
numeric(10)
Search
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)
Search
Request Type Tipo de Solicitação Type of request (e.g. Inquiry, Complaint, ..) Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc. R_RequestType_ID
numeric
Table Direct
Category Category Request Category Category or Topic of the Request R_Category_ID
numeric
Table Direct
Group Group Request Group Group of requests (e.g. version numbers, responsibility, ...) R_Group_ID
numeric
Table Direct
Self-Service Self-service This is a Self-Service entry or this entry can be changed via Self-Service Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality. IsSelfService
character
Yes-No
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