催讨Run (窗口 ID-321)
来自iDempiere zh
窗口: 催讨Run
描述: null
幫助: null
TAB: Dunning Run
描述: null
幫助 null
File:催讨Run - Dunning Run - 窗口 (iDempiere 1.0.0).png
| 名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
|---|---|---|---|---|
| Client | 客户 | 安装此软件的客户 | 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | 机构 | 客户内的机构实体。 | 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 |
| Active | 有效 | 本记录有效 | 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 | 催讨日期 | 催讨日期 | null | DunningDate timestamp without time zone NOT NULL Date |
| Dunning | 催讨 | 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 | 催讨水平 | null | null | C_DunningLevel_ID numeric(10) Table Direct |
| Description | 描述 | 该记录的可选描述 | 描述最多为 255 个字符。 | 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 | 已处理 | 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
描述: null
幫助 null
File:催讨Run - Entry - 窗口 (iDempiere 1.0.0).png
| 名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
|---|---|---|---|---|
| Client | 客户 | 安装此软件的客户 | 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | 机构 | 客户内的机构实体。 | 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 |
| Dunning Run | 催讨运行 | 催讨运行 | null | C_DunningRun_ID numeric(10) NOT NULL Table Direct |
| Dunning Level | 催讨水平 | null | null | C_DunningLevel_ID numeric(10) NOT NULL Table Direct |
| Active | 有效 | 本记录有效 | 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 | 业务伙伴 | 标识业务伙伴 | A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson | C_BPartner_ID numeric(10) NOT NULL Search |
| Partner Location | 业务伙伴地址 | Identifies the (ship to) address for this Business Partner | The Partner address indicates the location of a Business Partner | C_BPartner_Location_ID numeric(10) NOT NULL Table Direct |
| User/Contact | 客户或联系人 | 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 | 货币 | 币种为该笔记录 | Indicates the Currency to be used when processing or reporting on this record | C_Currency_ID numeric(10) NOT NULL Search |
| Amount | 金额 | 金额 | 金额 | Amt numeric NOT NULL Amount |
| Sales Representative | 销售代表 | 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 | 数量 | 数量 | The Quantity indicates the number of a specific product or item for this document. | Qty numeric NOT NULL Quantity |
| Note | 注解 | 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 | 已处理 | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed character(1) NOT NULL Yes-No |
TAB: Line
描述: null
幫助 null
File:催讨Run - Line - 窗口 (iDempiere 1.0.0).png
| 名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
|---|---|---|---|---|
| Client | 客户 | 安装此软件的客户 | 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | 机构 | 客户内的机构实体。 | 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 |
| Dunning Run Entry | 催讨运行条目 | 催讨运行条目 | null | C_DunningRunEntry_ID numeric(10) NOT NULL Table Direct |
| Active | 有效 | 本记录有效 | 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 | 发票 | 开发票标识符 | The Invoice ID uniquely identifies an Invoice Document. | C_Invoice_ID numeric(10) Search |
| Payment | 付款 | 付款标识符 | The Payment is a unique identifier of this payment. | C_Payment_ID numeric(10) Search |
| Invoice Payment Schedule | 发票付款排程 | 发票付款排程 | The Invoice Payment Schedule determines when partial payments are due. | C_InvoicePaySchedule_ID numeric(10) Table Direct |
| Amount | 金额 | 金额 | 金额 | 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 | 未结金额 | 未结项目金额 | null | OpenAmt numeric NOT NULL Amount |
| Converted Amount | 已转换金额 | 已转换金额 | 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 | 到期天数 | 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 | 费用金额 | 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 | 关心点金额 | 关心点金额 | The Interest Amount indicates any interest charged or received on a Bank Statement. | InterestAmt numeric NOT NULL Amount |
| Total Amount | 总金额 | 总金额 | The Total Amount indicates the total document amount. | TotalAmt numeric NOT NULL Amount |
| Processed | 已处理 | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed character(1) NOT NULL Yes-No |
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