* adempiere data files
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Heng Sin Low
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<?xml version='1.0' encoding='UTF-8'?>
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<data>
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<AD_PROCESS AD_PROCESS_ID="174" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-11-18 18:35:48.0" CREATEDBY="0" UPDATED="2006-07-23 17:22:13.0" UPDATEDBY="0" VALUE="AD_Tab_CreateFields" NAME="Create Fields" DESCRIPTION="Create Field from Table Column, which do not exist in the Tab yet" HELP="Based on the table columns of this Tab, this procedure creates the missing Fields" ACCESSLEVEL="4" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.TabCreateFields" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
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<AD_PROCESS AD_PROCESS_ID="175" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-12-02 11:45:57.0" CREATEDBY="0" UPDATED="2006-06-06 15:49:33.0" UPDATEDBY="100" VALUE="Fact_Acct_Reset" NAME="Resubmit Posting" DESCRIPTION="Resubmit posting of documents with posting errors or locked documents" HELP="After resubmitting, the accounting engine will try to post the document again. You resubmit documents, if they are locked or when the document had posting errors - after fixing the cause (e.g. opening period)." ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.FactAcctReset" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
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<AD_PROCESS AD_PROCESS_ID="176" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-12-02 12:08:42.0" CREATEDBY="0" UPDATED="2005-04-24 22:55:18.0" UPDATEDBY="100" VALUE="Fact_Acct_Reset DELETE" NAME="Reset Accounting" DESCRIPTION="Reset Accounting Entries ** Stop Accounting Server before starting **" ACCESSLEVEL="2" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.FactAcctReset" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y">
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<HELP><![CDATA[Delete accounting records of documents to be re-created by the next run of the accounting engine. This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Journal entries is not sensible.]]></HELP>
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</AD_PROCESS>
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<AD_PROCESS AD_PROCESS_ID="266" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-24 15:07:10.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_RfQ_CreatePO" NAME="Create Purchase Order" DESCRIPTION="Create Purchase Order(s) for RfQ Winner(s)" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.RfQCreatePO" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y">
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<HELP><![CDATA[Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored). If there is no response marked as Selected Winner, the lines are used.]]></HELP>
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</AD_PROCESS>
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<AD_PROCESS AD_PROCESS_ID="185" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-06-23 00:54:14.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="DBA_Recompile" NAME="Recompile DB Objects" DESCRIPTION="Recompile Database Objects" HELP="Recompile Functions, Procedures, Triggers, Views, etc." ACCESSLEVEL="4" ENTITYTYPE="D" PROCEDURENAME="DBA_Recompile" ISREPORT="N" ISDIRECTPRINT="N" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
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<AD_PROCESS AD_PROCESS_ID="164" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-03-28 21:41:43.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_Project_Generate" NAME="Generate Order" DESCRIPTION="Generate Order from Project" HELP="The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project." ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ProjectGenOrder" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
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<AD_PROCESS AD_PROCESS_ID="165" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-04-04 16:47:57.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_Commission_Copy" NAME="Copy Lines" DESCRIPTION="Copy Commission Lines from other Commission" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.CommissionCopy" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
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<AD_PROCESS AD_PROCESS_ID="166" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-04-04 17:08:55.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_CommissionRun_Process" NAME="Create Invoice" DESCRIPTION="Create Invoice from Commission Calculation" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.CommissionAPInvoice" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
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<AD_PROCESS AD_PROCESS_ID="182" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-02-21 15:16:44.0" CREATEDBY="0" UPDATED="2005-11-27 18:37:05.0" UPDATEDBY="100" VALUE="M_Cost_Update" NAME="Standard Cost Update" DESCRIPTION="Set standard and future cost price" ACCESSLEVEL="2" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.CostUpdate" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y">
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<HELP><![CDATA[For Standard Costs you can set/recalculate the current or future cost price (for the cost type of the accounting schema). If the Costing Level of the Accounting Schema is set to Client, missing cost records are created. The historical costs are calculated based on the accumulated amount/quantity of the costing method.]]></HELP>
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</AD_PROCESS>
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<AD_PROCESS AD_PROCESS_ID="194" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-12-30 21:21:08.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="Import_BPartner" NAME="Import Business Partners" DESCRIPTION="Import Business Partners" HELP="The Parameters are default values for null import record values, they do not overwrite any data." ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ImportBPartner" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
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<AD_PROCESS AD_PROCESS_ID="195" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-10 23:14:19.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="R_Request_ReOpen" NAME="Reopen Request" DESCRIPTION="Reopen closed requests" ACCESSLEVEL="2" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.RequestReOpen" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
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<AD_PROCESS AD_PROCESS_ID="331" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-07-26 14:16:47.0" CREATEDBY="0" UPDATED="2005-07-26 14:17:43.0" UPDATEDBY="0" VALUE="RV_CostDetail" NAME="Product Cost Detail" DESCRIPTION="Product Invoice Cost Detail Report" HELP="The Product Invoice Cost Detail Report lists the products with the individual invoice cost allocation" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="163" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
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<AD_PROCESS AD_PROCESS_ID="332" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-07-28 07:58:28.0" CREATEDBY="100" UPDATED="2005-07-28 08:19:53.0" UPDATEDBY="100" VALUE="C_LandedCost_Distribution" NAME="Distribute Costs" DESCRIPTION="Distribute costs to Products" HELP="Distribute costs to Products based on selections - Distribution Base (Quantity, Current Costs, Line, Weight, ..) and Receipt/Line or directly to the product." ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.LandedCostDistribute" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
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<AD_PROCESS AD_PROCESS_ID="108" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-02-04 12:10:11.0" CREATEDBY="0" UPDATED="2005-08-22 14:11:49.0" UPDATEDBY="100" VALUE="C_AcctSchema_Default_Copy" NAME="Add or Copy Accounts" DESCRIPTION="Add missing Accounts - or Copy&Overwrite Accounts (DANGEROUS!!)" HELP="Either add missing accounts - or copy and overwrite all default accounts. If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the bank account asset accounts, ...)" ACCESSLEVEL="2" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.AcctSchemaDefaultCopy" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
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<AD_PROCESS AD_PROCESS_ID="112" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-02-27 12:15:31.0" CREATEDBY="0" UPDATED="2005-08-22 14:35:38.0" UPDATEDBY="100" VALUE="C_BP_Group_Acct_Copy" NAME="Copy Accounts" DESCRIPTION="Copy and overwrite Accounts to Business Partners of this group" HELP="If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the receivebles account, ...)" ACCESSLEVEL="2" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.BPGroupAcctCopy" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
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<AD_PROCESS AD_PROCESS_ID="333" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-08-27 08:52:47.0" CREATEDBY="100" UPDATED="2005-08-27 09:03:25.0" UPDATEDBY="100" VALUE="RV_OrderDetail" NAME="Order Detail" DESCRIPTION="Order Detail Report" HELP="The report includes order detail information including lost sales. The report can be used for Sales and Purchasing." ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="164" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
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<AD_PROCESS AD_PROCESS_ID="209" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-04 19:40:14.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="R_MailText Send" NAME="Send Mail Text" DESCRIPTION="Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User" ACCESSLEVEL="2" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.SendMailText" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y">
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<HELP><![CDATA[Select the Interest Area to which subscribers you send the Mail Text from the User selected. Additionally, you can send mails to the Contacts of a Business Partner Group.<br>
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The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User.]]></HELP>
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</AD_PROCESS>
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<AD_PROCESS AD_PROCESS_ID="205" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-06-16 00:09:07.0" CREATEDBY="0" UPDATED="2006-08-06 22:14:24.0" UPDATEDBY="100" VALUE="Cache Reset" NAME="Cache Reset" DESCRIPTION="Reset Cache of the System ** Close all Windows before proceeding **" HELP="To increase performance, Adempiere caches repeatedly used data. This process clears the local cache." ACCESSLEVEL="7" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.CacheReset" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
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<AD_PROCESS AD_PROCESS_ID="208" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-07-25 17:37:11.0" CREATEDBY="0" UPDATED="2005-07-21 13:23:13.0" UPDATEDBY="100" VALUE="AD_Replication Run" NAME="Start Replication Run" DESCRIPTION="Start Replication with Remote Host" ACCESSLEVEL="6" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ReplicationLocal" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="Y" ISSERVERPROCESS="N" SHOWHELP="Y" />
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<AD_PROCESS AD_PROCESS_ID="210" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-09 21:51:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_Invoice CopyFrom" NAME="Copy Lines" DESCRIPTION="Copy Lines from other Invoice" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.CopyFromInvoice" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
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<AD_PROCESS AD_PROCESS_ID="211" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-09 21:53:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_Order CopyFrom" NAME="Copy Lines" DESCRIPTION="Copy Lines from other Order" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.CopyFromOrder" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
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<AD_PROCESS AD_PROCESS_ID="212" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-09 21:59:50.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_Project CopyFrom" NAME="Copy Details" DESCRIPTION="Copy Lines/Phases/Tasks from other Project" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.CopyFromProject" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
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<AD_PROCESS AD_PROCESS_ID="236" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-04 23:48:08.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="RV_Storage" NAME="Storage Detail" DESCRIPTION="Storage Detail Report" HELP="The report shows storage details including product instance (Lot, Serial No) info" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="135" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
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<AD_PROCESS AD_PROCESS_ID="172" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-11-18 18:28:44.0" CREATEDBY="0" UPDATED="2005-03-10 20:32:52.0" UPDATEDBY="100" VALUE="AD_Synchronize" NAME="Synchronize Terminology" DESCRIPTION="Synchronize the terminology within the system." HELP="Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronized, if they are centrally maintained. Also synchronizes Language Translation." ACCESSLEVEL="4" ENTITYTYPE="D" PROCEDURENAME="AD_Synchronize" ISREPORT="N" ISDIRECTPRINT="N" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
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<AD_PROCESS AD_PROCESS_ID="203" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-02-09 14:49:07.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="Balance_Update" NAME="Update Accounting Balance" DESCRIPTION="Update Daily Accounting Balances" HELP="This process is run automatically" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" CLASSNAME="org.compiere.report.FinBalance" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
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<AD_PROCESS AD_PROCESS_ID="321" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-03-10 21:58:50.0" CREATEDBY="100" UPDATED="2005-03-10 22:26:37.0" UPDATEDBY="100" VALUE="TranslationDocSync" NAME="Synchronize Doc Translation" DESCRIPTION="Synchronize Document Translation" ACCESSLEVEL="2" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.TranslationDocSync" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y">
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<HELP><![CDATA[If the current client has not multi-lingual documents enabled, the translations for documents are synchronized with the main record (i.e. it copies the content of the main record to the translation records). This process is necessary when swiching to a mono-lingual environment as there the terminoligy is maintained not in the translation records.<br>
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This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc.]]></HELP>
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</AD_PROCESS>
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<AD_PROCESS AD_PROCESS_ID="322" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-03-30 01:12:58.0" CREATEDBY="100" UPDATED="2005-03-30 01:15:04.0" UPDATEDBY="100" VALUE="M_TransactionXRef" NAME="Material Reference" DESCRIPTION="Material Transactions Cross Reference (used/resourced)" HELP="The report displays, e.g. where Material Receipts are used or Customer Shipments are resourced from" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="159" CLASSNAME="org.compiere.process.TransactionXRef" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
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<AD_PROCESS AD_PROCESS_ID="323" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-04-02 20:16:53.0" CREATEDBY="100" UPDATED="2005-04-02 20:21:17.0" UPDATEDBY="100" VALUE="C_InvoceBatch_Process" NAME="Create Invoices" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.InvoiceBatchProcess" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
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<AD_PROCESS AD_PROCESS_ID="324" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-05-19 20:15:57.0" CREATEDBY="100" UPDATED="2005-05-19 20:47:30.0" UPDATEDBY="100" VALUE="R_RequestInvoice" NAME="Invoice Requests" DESCRIPTION="Create Invoice for Requests" HELP="Create invoice for Request Type with optional Request Group, Category for Business Partner. If the used product for invoicing is not defined, the product defined in the parameter is used." ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.RequestInvoice" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
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<AD_PROCESS AD_PROCESS_ID="325" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-05-29 00:43:06.0" CREATEDBY="100" UPDATED="2005-05-29 00:43:06.0" UPDATEDBY="100" VALUE="M_StorageCleanup" NAME="Storage Cleanup" DESCRIPTION="Inventory Storage Cleanup" HELP="Create Inventory Movements for unbalanced Inventory Location Storage (i.e. within a warehouse move inventory to locations with negative on hand quantity)." ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.StorageCleanup" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
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<AD_PROCESS AD_PROCESS_ID="119" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-04-26 21:34:49.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_Invoice_Generate" NAME="Generate Invoices" DESCRIPTION="Generate and print Invoices from open Orders" HELP="Invoices for open Orders are created based on the invoice rule of the Order.
If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice." ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.InvoiceGenerate" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
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<AD_PROCESS AD_PROCESS_ID="304" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-09-01 21:25:04.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="AD_Workflow_Validate" NAME="Validate Workflow" DESCRIPTION="Validate thet the workflos is correct" HELP="(limited checking)" ACCESSLEVEL="6" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.wf.WorkflowValidate" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
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<AD_PROCESS AD_PROCESS_ID="310" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-10-08 01:03:54.0" CREATEDBY="0" UPDATED="2005-10-24 08:11:58.0" UPDATEDBY="100" VALUE="FinTrialBalance" NAME="Trial Balance" DESCRIPTION="Trial Balance for a period or date range" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="153" CLASSNAME="org.compiere.report.TrialBalance" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y">
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<HELP><![CDATA[Select a Period (current period if empty) or enter a Account Date Range. If an account is selected, the balance is calculated based on the account type and the primary calendar of the client (i.e. for revenue/expense accounts from the beginning of the year). If no account is selected, the balance is the sum of all transactions before the selected account range or first day of the period selected. You can select an alternative Reporting Hierarchy.]]></HELP>
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</AD_PROCESS>
|
||||
<AD_PROCESS AD_PROCESS_ID="118" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-04-26 21:34:07.0" CREATEDBY="0" UPDATED="2005-01-05 21:31:14.0" UPDATEDBY="100" VALUE="M_InOut_Generate" NAME="Generate Shipments" DESCRIPTION="Generate and print Shipments from open Orders" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.InOutGenerate" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y">
|
||||
<HELP><![CDATA[Shipments for open Orders are created based on the delivery rule of the Order and the relative order priority. If a Promise Date is selected only orders up to (including) the date are selected.<br>
|
||||
If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.<br>
|
||||
You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).]]></HELP>
|
||||
</AD_PROCESS>
|
||||
<AD_PROCESS AD_PROCESS_ID="312" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-11-30 01:28:36.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_DunningPrint" NAME="Print Dunning Letters" DESCRIPTION="Print Dunning letters to paper or send PDF" HELP="(Re)Print Dunning Letters or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.
" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.DunningPrint" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="200" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-29 21:10:38.0" CREATEDBY="0" UPDATED="2005-07-07 11:38:34.0" UPDATEDBY="100" VALUE="C_Invoice_Print" NAME="Print Invoices" DESCRIPTION="Print Invoices to paper or send PDF" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.InvoicePrint" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y">
|
||||
<HELP><![CDATA[(Re)Print Invoices or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.
|
||||
<br>
|
||||
Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard.]]></HELP>
|
||||
</AD_PROCESS>
|
||||
<AD_PROCESS AD_PROCESS_ID="313" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-12-20 21:22:01.0" CREATEDBY="100" UPDATED="2004-12-20 21:22:01.0" UPDATEDBY="100" VALUE="Rpt C_Payment" NAME="Payment Print " DESCRIPTION="** Special ** Do not change **" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="Y" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="327" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-06-28 17:55:52.0" CREATEDBY="100" UPDATED="2005-07-02 08:32:17.0" UPDATEDBY="100" VALUE="AD_Client EMailTest" NAME="Test EMail" DESCRIPTION="Test EMail Connection" HELP="Test EMail Connection based on info defined. An EMail is sent from the request user to the request user. Also, the web store mail settings are tested." ACCESSLEVEL="6" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.EMailTest" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="328" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-07-20 08:02:57.0" CREATEDBY="100" UPDATED="2005-07-20 09:28:48.0" UPDATEDBY="100" VALUE="AD_ColumnEncryption" NAME="Column Encryption" DESCRIPTION="Test and enable Column Encryption" ACCESSLEVEL="4" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ColumnEncryption" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y">
|
||||
<HELP><![CDATA[To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value. You can provide your own encryption method, but cannot change it once enabled. <br>
|
||||
The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)<br>
|
||||
Note that support is restricted to setup and test, but not data recovery.]]></HELP>
|
||||
</AD_PROCESS>
|
||||
<AD_PROCESS AD_PROCESS_ID="329" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-07-25 13:24:24.0" CREATEDBY="0" UPDATED="2005-07-26 14:14:49.0" UPDATEDBY="0" VALUE="RV_Cost" NAME="Product Cost" DESCRIPTION="Product Cost Report" HELP="The Product Cost report lists the product costs for the product, cost type and cost element" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="161" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="315" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-01-07 14:24:14.0" CREATEDBY="100" UPDATED="2005-01-07 14:24:14.0" UPDATEDBY="100" VALUE="C_Order BatchProcess" NAME="Order Batch Process" DESCRIPTION="Process Orders in Batch" HELP="Based on the selection criteria, the orders are processed using the document action selected. Make sure that the document action is valid for the documents." ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.OrderBatchProcess" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="316" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-01-27 23:29:18.0" CREATEDBY="100" UPDATED="2005-02-07 21:36:49.0" UPDATEDBY="100" VALUE="C_Invoice NotAllocated" NAME="UnAllocated Invoices" DESCRIPTION="Invoices not allocated to Payments" HELP="Report of not allocated Invoices (for partially paid/allocated invoices see Open Item)" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="154" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="317" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-01-27 23:31:05.0" CREATEDBY="100" UPDATED="2005-02-07 21:53:35.0" UPDATEDBY="100" VALUE="C_Payment NotAllocated" NAME="UnAllocated Payments" DESCRIPTION="Payments not allocated to Invoices" HELP="Report of not allocated Payments (for partially allocated payments, use Payment Detail)" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="155" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="309" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-09-28 11:18:29.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="AD_WF_ToClient" NAME="Workflow to Client" DESCRIPTION="Move custom workflow elements to the current client" HELP="The security architecture prevents you from adding client specific modifications/customizations to existing standard workflows. This process moves your customization made on system level to this client to add client specific details." ACCESSLEVEL="2" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.wf.WorkflowMoveToClient" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="311" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-11-27 23:29:41.0" CREATEDBY="0" UPDATED="2005-03-09 22:38:29.0" UPDATEDBY="100" VALUE="M_Product_UOMConvert" NAME="Product UOM Convert" DESCRIPTION="Brack-up or repackage same Products with different UOM" HELP="Example: "Product EA" has a defined UOM Conversion to "Product 6Pack" and vice versa. 
This is a one-step replacement for defining BOM and creating/processes a Production." ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ProductUOMConvert" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="Y" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="146" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-01-03 23:05:10.0" CREATEDBY="0" UPDATED="2005-01-27 23:41:37.0" UPDATEDBY="100" VALUE="RV_UnReconciled Payments" NAME="UnReconciled Payments" DESCRIPTION="Payments not reconciled with Bank Statement" HELP="The report lists payments which are not reconciled with a bank statement. Payments with a zero payment amount are not listed." ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="103" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="122" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-05-07 20:14:57.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="M_Movement_Process" NAME="Process Movements" DESCRIPTION="Process Inventory Movements" HELP="Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations." ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" AD_WORKFLOW_ID="128" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="123" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-05-11 18:53:24.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_Commission_Process" NAME="Generate Commission" DESCRIPTION="Generate Commission" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.CommissionCalc" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="126" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="N" CREATED="2000-05-15 18:48:40.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="R_Order_DrillDown" NAME="Order Drilldown" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" CLASSNAME="org.compiere.report.OrderDrillDown" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="134" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-09-04 14:42:52.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_Invoice_Generate (manual)" NAME="Generate Invoices (manual) " DESCRIPTION="Generate and print Invoices manually" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.InvoiceGenerate" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="135" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-09-26 22:13:43.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="AD_ImpFormat Copy" NAME="Copy Lines" DESCRIPTION="Copy Lines from other Import Format" ACCESSLEVEL="7" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.impexp.CopyImportFormat" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="136" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-10-11 23:51:29.0" CREATEDBY="0" UPDATED="2006-04-24 13:06:53.0" UPDATEDBY="100" VALUE="M_Product_BOM" NAME="Verify BOM" DESCRIPTION="Verify BOM Structure" HELP="The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials." ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.BOMValidate" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="137" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-10-15 12:45:20.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="M_Production" NAME="Create/Post Production" DESCRIPTION="Create production lines, if not created - otherwise process the production" HELP="Create/Post Production will generate the production lines and process the production. If the production lines already exists, the production will be processed" ACCESSLEVEL="3" ENTITYTYPE="D" PROCEDURENAME="M_Production_Run" ISREPORT="N" ISDIRECTPRINT="N" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="140" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-12-19 18:52:29.0" CREATEDBY="0" UPDATED="2005-08-22 14:27:15.0" UPDATEDBY="100" VALUE="M_Product_Category_Acct_Copy" NAME="Copy Accounts" DESCRIPTION="Copy and overwrite Accounts to Products of this category" HELP="If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...)" ACCESSLEVEL="2" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ProductCategoryAcctCopy" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="142" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-01-01 18:27:28.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_Invoice_CreateInOut" NAME="Generate Receipt from Invoice" DESCRIPTION="Create and process delivery Receipt from this invoice." HELP="The invoice should be correct and completed." ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.InvoiceCreateInOut" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="144" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-01-02 20:57:31.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_Cash Process" NAME="Process Cash" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" AD_WORKFLOW_ID="119" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="147" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-01-09 21:49:21.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_BankStatement_Process" NAME="Process Statement" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" AD_WORKFLOW_ID="130" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="149" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-01-18 20:11:51.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_Payment_Process" NAME="Process Payment" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" AD_WORKFLOW_ID="120" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="150" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-01-18 20:12:45.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_Allocation_Process" NAME="Process Allocation" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" AD_WORKFLOW_ID="125" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="153" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-02-01 14:06:56.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_Payment Online" NAME="Online Process" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.PaymentOnline" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="154" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-02-06 21:18:13.0" CREATEDBY="0" UPDATED="2005-02-21 19:45:57.0" UPDATEDBY="100" VALUE="M_InOut_CreateInvoice" NAME="Generate Invoice from Receipt" DESCRIPTION="Create and process Invoice from this receipt. The receipt should be correct and completed." HELP="Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually." ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.InOutCreateInvoice" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="155" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-02-15 17:43:48.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_PaySelection_CreatePayment" NAME="Prepare Payment" DESCRIPTION="Create Prepared Payments (Checks) to be paid" HELP="You create the actual Payments via Payment Print/Export" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.PaySelectionCreateCheck" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="156" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-02-15 17:46:12.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_PaySelection_CreateFrom" NAME="Create From ..." ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.PaySelectionCreateFrom" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="162" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="N" CREATED="2001-03-27 13:55:50.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="R_ProjectStatus" NAME="Project Status Summary" DESCRIPTION="Project Status of Project Cycle" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" CLASSNAME="org.compiere.report.ProjectStatus" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="215" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-10 18:41:06.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_Project_SetType" NAME="Set Project Type" DESCRIPTION="Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project" HELP="
" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ProjectSetType" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="184" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-06-22 21:33:33.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="S_TimeExpense_Process" NAME="Process Expenses" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" AD_WORKFLOW_ID="126" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="103" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-01-26 11:08:39.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="M_PriceList Create" NAME="Create Price List " DESCRIPTION="Create Prices based on parameters of this version" HELP="Create Prices for this pricelist version in the sequence of the Discount Schema Price List.
Lines with a higher sequence overwrite existing prices. The sequence should be from generic to specific." ACCESSLEVEL="3" ENTITYTYPE="D" PROCEDURENAME="M_PriceList_Create" ISREPORT="N" ISDIRECTPRINT="N" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="104" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-01-31 19:07:22.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_Order Process" NAME="Process Order" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" AD_WORKFLOW_ID="116" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="204" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-02-14 15:26:17.0" CREATEDBY="0" UPDATED="2005-10-24 08:12:22.0" UPDATEDBY="100" VALUE="FinStatement" NAME="Statement of Accounts" DESCRIPTION="Report Account Statement Beginning Balance and Transactions" HELP="Select a Period (current period if empty) or enter a Account Date Range. You can select an alternative Reporting Hierarchy." ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="127" CLASSNAME="org.compiere.report.FinStatement" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="105" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-02-04 11:02:40.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="M_Inventory Create" NAME="Create Inventory Count List " DESCRIPTION="Create Inventory Count List" HELP="The inventory count lines are generated. You can add new lines or delete lines manually." ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.InventoryCountCreate" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="106" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-02-04 11:03:18.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="M_Inventory Update " NAME="Update Quantity" DESCRIPTION="The Book Quantity is updated with current book quantity" HELP="The Update Quantity Process will update the book quantity with the current book quantity. " ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.InventoryCountUpdate" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="107" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-02-04 11:04:21.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="M_Inventory Process" NAME="Process Inventory Count " DESCRIPTION="Process Inventory count and update Inventory" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" AD_WORKFLOW_ID="127" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="109" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-02-13 17:13:05.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="M_InOut Process" NAME="Process Shipment " DESCRIPTION="Process Shipment/Receipt (Update Inventory)" HELP="Process Shipment/Receipt will move products out of/into inventory and mark line items as shipped/received." ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" AD_WORKFLOW_ID="117" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="110" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-02-16 16:09:38.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="Rpt C_Order" NAME="Order Print" DESCRIPTION="** Special ** Do not change **" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="Y" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="111" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-02-17 17:20:25.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_Invoice Process" NAME="Process Invoice" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" AD_WORKFLOW_ID="118" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="217" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-16 13:45:28.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="Rpt C_Project" NAME="Project Print" DESCRIPTION="** Special ** Do not change **" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="Y" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="218" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-17 16:51:24.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="RV_ProjectCycle" NAME="Project Cycle Report" DESCRIPTION="Report Projects based on Project Cycle" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="128" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y">
|
||||
<HELP><![CDATA[The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).<p>
|
||||
The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step.]]></HELP>
|
||||
</AD_PROCESS>
|
||||
<AD_PROCESS AD_PROCESS_ID="220" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-18 22:25:41.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="Import_GLJournal" NAME="Import Journal" DESCRIPTION="Import General Ledger Batch/Journal/Line" HELP="The Parameters are default values for null import record values, they do not overwrite any data." ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ImportGLJournal" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="222" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-28 16:59:34.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="RV_Asset_Customer" NAME="Customer Assets" DESCRIPTION="Report Customer Assets with Delivery Count" HELP="The report lists the assets of business partners with the total asset delivery count." ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="129" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="223" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-28 17:01:25.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="RV_Asset_Delivery" NAME="Asset Delivery Details" DESCRIPTION="Report Asset Deliveries Details" HELP="The report lists the details of Asset Deliveries for the records selected." ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="130" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="224" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-09-02 20:02:22.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_Project_Issue" NAME="Issue to Project" DESCRIPTION="Issue Material to Project from Receipt or manual Inventory Location" HELP="Select a Project and either
<br>- Material Receipt
<br>- Expense Report
<br<- Inventory Location and Project Line not issued yet
<br>- Inventory Location, Product and Quantity
The default Movement Date is today's date." ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ProjectIssue" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="225" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-09-02 20:06:01.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_Project_GeneratePO" NAME="Generate PO from Project" DESCRIPTION="Generate PO from Project Line(s)" HELP="
" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ProjectGenPO" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="226" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-09-02 20:55:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="RV_Project Accounting" NAME="Project Detail Accounting Report" DESCRIPTION="Accounting Fact Details of Project" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="131" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="227" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-09-03 12:19:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_Project Close" NAME="Close Project" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ProjectClose" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="228" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-09-04 16:10:51.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="RV_ProjectLine Not Issued" NAME="Project Lines not Issued" DESCRIPTION="Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="133" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="229" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-09-04 16:12:17.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="RV_ProjectLine Not Received POs" NAME="Project POs not Issued" DESCRIPTION="Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="132" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="230" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-09-06 10:00:41.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_ProjectLine Pricing" NAME="Get Price" DESCRIPTION="Get Price for Project Line based on Project Price List" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ProjectLinePricing" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="219" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-18 22:20:12.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="Import_Inventory" NAME="Import Inventory" DESCRIPTION="Import Physical Inventory" HELP="The Parameters are default values for null import record values, they do not overwrite any data." ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ImportInventory" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="221" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-18 22:47:48.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="Import_BankStatement" NAME="Import Bank Statement" DESCRIPTION="Import Bank Statement" HELP="The Parameters are default values for null import record values, they do not overwrite any data." ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ImportBankStatement" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="231" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-10-04 10:29:47.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_Order QuoteCopy" NAME="Quote convert" DESCRIPTION="Convert open Proposal or Quotation to Order" HELP="You can convert a Proposal or Quotation to any other Order document type. You would use this process, if you want to maintain/keep the Proposal or Quotation. The document status needs to be In Process." ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.CopyOrder" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="232" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-10-04 11:39:40.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_Order RePrice" NAME="RePrice Order/Invoice" DESCRIPTION="Recalculate the price based on the latest price list version of an open order or invoice" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.OrderRePrice" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="263" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-24 01:24:24.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="RV_C_RfQ_UnAnswered" NAME="RfQ Unanswered" DESCRIPTION="Outstanding RfQ Responses" HELP="Lists Responses of active RfQs (not closed/processed) where the Response is not marked as complete. " ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="144" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="264" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-24 01:31:01.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="RV_C_RfQResponse" NAME="RfQ Response" DESCRIPTION="Detail RfQ Responses" HELP="Lists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete. " ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="145" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="234" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-10-12 23:31:11.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="RV_ProjectLineIssue" NAME="Project Margin (Work Order)" DESCRIPTION="Work Order Project Lines (planned revenue) vs. Project Issues (costs)" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="134" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y">
|
||||
<HELP><![CDATA[The Project Margin Report for Work Orders compares the Project lines (planned revenue) against the Project issues (actual effort and costs). The margin amount is calculated by subtracting the costs (issue) from the revenue (line).
|
||||
The costs are in the currency of the Accounting Schema - the lines are in the currency of the price list of the project.]]></HELP>
|
||||
</AD_PROCESS>
|
||||
<AD_PROCESS AD_PROCESS_ID="186" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-07-14 20:07:20.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="S_ExpenseSOrder" NAME="Create Sales Orders from Expense" DESCRIPTION="Create Sales Orders for Customers from Expense Reports" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ExpenseSOrder" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="187" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-07-14 20:10:42.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="S_ExpenseAPInvoice" NAME="Create AP Expense Invoices" DESCRIPTION="Create AP Invoices from Expenses to be paid to employees" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ExpenseAPInvoice" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="113" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-03-19 11:35:28.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="AD_Window_Copy" NAME="Copy Window Tabs" DESCRIPTION="Copy all Tabs and Fields from other Window" ACCESSLEVEL="4" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.WindowCopy" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="114" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-03-19 11:36:06.0" CREATEDBY="0" UPDATED="2006-05-31 10:45:06.0" UPDATEDBY="100" VALUE="AD_Tab_Copy" NAME="Copy Tab Fields" DESCRIPTION="Copy Fields from other Tab" ACCESSLEVEL="4" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.TabCopy" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="191" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-09-14 20:31:56.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="AD_PrintPaper_Default" NAME="Set Print Format" DESCRIPTION="Set for all Print Formats with same Landscape/Portrait" ACCESSLEVEL="7" ENTITYTYPE="D" PROCEDURENAME="AD_PrintPaper_Default" ISREPORT="N" ISDIRECTPRINT="N" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="192" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-09-15 20:49:41.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="AD_PrintFormat_Copy" NAME="Copy/Create" DESCRIPTION="Copy existing OR create Print Format from Table" HELP="Select either a table to create a print format [creates initial rough layout]
OR a print format to copy into the current print format [copies layout]." ACCESSLEVEL="7" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.print.MPrintFormatProcess" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="116" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-04-09 11:52:05.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="Rpt C_Invoice" NAME="Invoice Print " DESCRIPTION="** Special ** Do not change **" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="Y" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="117" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-04-09 11:54:08.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="Rpt M_InOut" NAME="Delivery Note / Shipment Print " DESCRIPTION="** Special ** Do not change **" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="Y" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="237" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-04 23:51:08.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="RV_Transaction" NAME="Transaction Detail" DESCRIPTION="Transaction Detail Report" HELP="The report shows transaction details (receipts, shipments, inventory, movements, ...) including product instance (Lot, Serial No) info" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="136" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="239" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-11 20:35:43.0" CREATEDBY="0" UPDATED="2006-07-23 16:02:34.0" UPDATEDBY="100" VALUE="RV_Click_Month" NAME="Clicks Monthy" DESCRIPTION="Clicks per Month" HELP="The report shows active advertisement Click Count per Month." ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="138" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="240" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-11 20:37:11.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="RV_Click_Unprocessed" NAME="Clicks Unprocessed" DESCRIPTION="Unprocessed Clicks" HELP="The Report shows Clicks, which could not be processed (URL not matched to Click Count)" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="139" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="235" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-11-24 10:37:21.0" CREATEDBY="0" UPDATED="2006-08-06 22:14:12.0" UPDATEDBY="100" VALUE="AD_Tree Verify" NAME="Verify Tree" DESCRIPTION="Verify completeness and correctness of Tree" ACCESSLEVEL="6" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.TreeMaintenance" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="241" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-13 14:24:03.0" CREATEDBY="0" UPDATED="2005-03-03 23:47:40.0" UPDATEDBY="100" VALUE="AD_NoteDelete" NAME="Delete Notices" DESCRIPTION="Delete all Notices" ACCESSLEVEL="6" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.NoteDelete" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="238" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-05 13:51:47.0" CREATEDBY="0" UPDATED="2006-04-22 11:04:54.0" UPDATEDBY="100" VALUE="RV_T_Aging" NAME="Aging" DESCRIPTION="Aging Report" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="137" CLASSNAME="org.compiere.process.Aging" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y">
|
||||
<HELP><![CDATA[The aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report. If you select a currency, you get only invoices of that currency, otherwise the amounts are converted to your primary accounting currency. If you do not select a Statement Date, the system date is used to calculate the buckets. If you do not list the individual invoices, the Due Date is the earliest due date for the business partner and the Due Days are the average due days of all invoices.]]></HELP>
|
||||
</AD_PROCESS>
|
||||
<AD_PROCESS AD_PROCESS_ID="242" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-23 01:34:49.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_InvoicePaySchedule Validate" NAME="Validate" DESCRIPTION="Validate Payment Schedule" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.InvoicePayScheduleValidate" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="243" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-23 01:46:38.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_PaymentTerm Validate" NAME="Validate" DESCRIPTION="Validate Payment Terms and Schedule" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.PaymentTermValidate" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="249" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-29 20:37:04.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="Import_ConversionRate" NAME="Import Conversion Rate" DESCRIPTION="Import Currency Conversion Rate" ACCESSLEVEL="6" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ImportConversionRate" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="250" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 00:50:36.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="AD_Registration" NAME="Register Now!" DESCRIPTION="Registrations help us to better serve the Adempiere User Base." HELP="We will NOT make the data available to any third party or use the information for other than statistical purposes. 
It will help us, if you would allow to publish your use of Adempiere. We will contact you directly before we publish any information.
" ACCESSLEVEL="7" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.RegisterSystem" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="270" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-25 15:46:04.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="RV_M_Requisition Open" NAME="Open Requisitions" DESCRIPTION="Detail Open Requisition Information" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="146" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="244" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-23 23:10:42.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="OrgOwnership Warehouse" NAME="Warehouse Organization" DESCRIPTION="Set and verify Organization ownership of Warehouse" HELP="The process allows you to change or verify the organization ownership of a warehouse and its dependent entities (Location, Storage)." ACCESSLEVEL="2" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.OrgOwnership" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="245" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-23 23:19:34.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="OrgOwnership Product" NAME="Product Organization" DESCRIPTION="Set and verify Organization ownership of Products" HELP="The process allows you to change or verify the organization ownership of Products and its dependent entities (BOM, Substitute, Replenish, Purchasing, Business Partner Info, Costing). <br>
Select either a Product Category ar a specific Product." ACCESSLEVEL="2" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.OrgOwnership" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="246" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-23 23:33:22.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="OrgOwnership BPartner" NAME="Business Partner Organization" DESCRIPTION="Set and verify Organization ownership of Business Partners" HELP="The process allows you to change or verify the organization ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). <br>
Select either a Business Partner Group ar a specific Business Partner" ACCESSLEVEL="2" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.OrgOwnership" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="258" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-05 23:40:48.0" CREATEDBY="0" UPDATED="2006-12-12 01:28:59.0" UPDATEDBY="0" VALUE="AD_Sequence_Check" NAME="Sequence Check" DESCRIPTION="Check System and Document Sequences" HELP="Check that System and Document sequences are correct. Run this process, if you get Duplicate Key error messages." ACCESSLEVEL="4" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.SequenceCheck" STATISTIC_COUNT="1" STATISTIC_SECONDS="42" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="271" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-04-01 17:10:23.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="M_DistributionRun Create" NAME="Create Orders" DESCRIPTION="Create orders based on Distribution List line items" HELP="Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered." ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.DistributionRun" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="273" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-04-10 17:40:21.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="M_Requisition_Process" NAME="Process Requisition" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" WORKFLOWVALUE="Process_Requisition" AD_WORKFLOW_ID="115" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="276" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-04-22 16:06:06.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="Rpt C_RfQResponse" NAME="RfQ Response Print " DESCRIPTION="** Special ** Do not change **" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="Y" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="251" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 14:24:34.0" CREATEDBY="0" UPDATED="2005-11-21 09:30:33.0" UPDATEDBY="100" VALUE="RV_C_InvoiceTax" NAME="Invoice Tax" DESCRIPTION="Invoice Tax Reconciliation" HELP="The Report lists Invoice Tax lines with Business Partner Tax information." ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="140" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="265" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-24 14:58:35.0" CREATEDBY="0" UPDATED="2005-03-04 00:19:09.0" UPDATEDBY="100" VALUE="C_RfQ_ResponseRank" NAME="Rank Responses" DESCRIPTION="Rank Completed RfQ Responses" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.RfQResponseRank" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y">
|
||||
<HELP><![CDATA[Invalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated. The response Lines is maked as Selected winner, where the line quantity purchase quantity is selected. A total winner is only selected, if the RfQ type is "Quote All Lines" or "Quote Total only".
|
||||
|
||||
Then the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner.]]></HELP>
|
||||
</AD_PROCESS>
|
||||
<AD_PROCESS AD_PROCESS_ID="267" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-24 15:09:11.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_RfQ_CreateSO" NAME="Create Sales Order" DESCRIPTION="Create Sales Order" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.RfQCreateSO" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y">
|
||||
<HELP><![CDATA[A Sales Order is created for the entered Business Partner. A sales order line is created for each RfQ line quantity, where "Offer Quantity" is selected. If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used.
|
||||
If a magin is entered on RfQ Line Quantity, it overwrites the general margin. The margin is the percentage added to the Best Response Amount.]]></HELP>
|
||||
</AD_PROCESS>
|
||||
<AD_PROCESS AD_PROCESS_ID="277" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-04-26 14:14:23.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_RfQResponse_CComplete" NAME="Check Complete" DESCRIPTION="Check if Response is Complete based on RfQ settings" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.RfQResponseCComplete" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="279" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-05-07 23:02:09.0" CREATEDBY="0" UPDATED="2006-01-20 15:54:43.0" UPDATEDBY="100" VALUE="AD_WF_Process_Manage" NAME="Manage Process" DESCRIPTION="Manage Workflow Process" HELP="Update or stop Workflow Process" ACCESSLEVEL="6" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.wf.WFProcessManage" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="280" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-05-10 17:52:36.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="M_InOutConfirm_Process" NAME="Process Confirmation" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" AD_WORKFLOW_ID="124" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="281" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-05-10 17:58:15.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="M_InOut_CreateConfirm" NAME="Create Confirmation" DESCRIPTION="Create Confirmations for the Document" HELP="The confirmations generated need to be processed (confirmed) before you can process this document" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.InOutCreateConfirm" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="349" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-06-17 17:57:32.0" CREATEDBY="100" UPDATED="2006-06-17 17:57:32.0" UPDATEDBY="100" VALUE="AD_InfoWindow_Validate" NAME="Validate" DESCRIPTION="Validate Info Window SQL" HELP="Validate generated Info Window SQL" ACCESSLEVEL="4" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.InfoWindowValidate" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="167" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-04-18 22:02:24.0" CREATEDBY="0" UPDATED="2006-02-11 18:17:01.0" UPDATEDBY="100" VALUE="C_Period_Process" NAME="Open/Close All" DESCRIPTION="Change Period Status for all Period Controls of this Period" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.PeriodStatus" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="168" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-04-18 22:06:37.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_PeriodControl_Process" NAME="Open/Close" DESCRIPTION="Change Period Status" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.PeriodControlStatus" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="169" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-04-25 21:11:48.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="GL_Journal_Process" NAME="Process Journal" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" AD_WORKFLOW_ID="121" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="171" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-11-14 16:47:28.0" CREATEDBY="0" UPDATED="2005-11-27 13:03:53.0" UPDATEDBY="100" VALUE="C_Invoice_WriteOff" NAME="Receivables Write-Off" DESCRIPTION="Write off open receivables" HELP="Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off. Alternatively you can create payments." ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.InvoiceWriteOff" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="193" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-12-09 17:07:54.0" CREATEDBY="0" UPDATED="2005-03-09 21:01:42.0" UPDATEDBY="100" VALUE="C_Order PO_Create" NAME="Generate PO from Sales Order" DESCRIPTION="Create Purchase Order from Sales Orders" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.OrderPOCreate" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y">
|
||||
<HELP><![CDATA[After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders).
|
||||
The Organization of the Sales Order is used to create the Purchase Order. If a (default) PO document type is defined on Organization level, that is used instead of the document types defined on Client level.
|
||||
|
||||
POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies.
|
||||
|
||||
Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product & quantity).]]></HELP>
|
||||
</AD_PROCESS>
|
||||
<AD_PROCESS AD_PROCESS_ID="173" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-11-18 18:33:52.0" CREATEDBY="0" UPDATED="2006-10-06 18:12:28.0" UPDATEDBY="0" VALUE="AD_Table_CreateColumns" NAME="Create Columns from DB" DESCRIPTION="Create Dictionary Columns of Table not existing as a Column but in the Database" HELP="If you have added columns in the database to this table, this procedure creates the Column records in the Dictionary. Please be aware, that they may deleted, if the entity type is not set to User." ACCESSLEVEL="4" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.TableCreateColumns" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="350" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-08-06 13:20:15.0" CREATEDBY="100" UPDATED="2006-08-06 15:40:26.0" UPDATEDBY="100" VALUE="K_Index_ReRun" NAME="Rebuild Index" ACCESSLEVEL="2" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.KIndexRerun" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y">
|
||||
<HELP><![CDATA[Be carefull, this process will reindex all tables and records which are marked to get indexed. Depending on the number of documents this could take a long time. This should only be run if you have removed stop words, if this is mentioned to be run after migration.]]></HELP>
|
||||
</AD_PROCESS>
|
||||
<AD_PROCESS AD_PROCESS_ID="352" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-08-06 15:46:41.0" CREATEDBY="100" UPDATED="2006-08-06 15:46:41.0" UPDATEDBY="100" VALUE="CM_Media_DirectDeploy" NAME="Media Direct Deploy" ACCESSLEVEL="6" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.cm.MediaDirectDeploy" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="132" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-06-01 16:56:26.0" CREATEDBY="0" UPDATED="2005-12-15 14:48:15.0" UPDATEDBY="100" VALUE="RV_C_Invoice_ProdMonth" NAME="Monthly Invoice Prod Cat" DESCRIPTION="Imvoice Report by Product Category per Month" HELP="Invoiced Amount by Product Category" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="110" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="145" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-01-03 23:03:52.0" CREATEDBY="0" UPDATED="2005-02-07 21:42:07.0" UPDATEDBY="100" VALUE="RV_Open Items" NAME="Open Items" DESCRIPTION="Open Item (Invoice) List" HELP="Displays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed." ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="117" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="318" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-07 21:56:47.0" CREATEDBY="100" UPDATED="2005-02-08 02:20:12.0" UPDATEDBY="100" VALUE="RV_Payment" NAME="Payment Details" DESCRIPTION="Payment Detail Report" HELP="Type adjusted payments (receipts positive, payments negative) with allocated and available amounts" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="156" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="319" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-11 23:42:09.0" CREATEDBY="100" UPDATED="2005-02-11 23:50:11.0" UPDATEDBY="100" VALUE="RV_BPartnerOpen" NAME="Business Partner Open" DESCRIPTION="Business Partner Open Amount" HELP="The report lists open invoices and payments" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="157" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="320" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-25 16:17:37.0" CREATEDBY="100" UPDATED="2005-02-25 16:45:31.0" UPDATEDBY="100" VALUE="RV_CommissionRunDetail" NAME="Commission Run Detail" DESCRIPTION="Commission Run Detail Report" HELP="Commission Run, Amount Details with Order/Invoice details" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="158" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="334" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-08-27 09:39:55.0" CREATEDBY="100" UPDATED="2006-01-04 14:42:35.0" UPDATEDBY="100" VALUE="RV_BPartner" NAME="Business Partner Detail" DESCRIPTION="Business Partner Detail Report" HELP="The report list details of Business Partner, Addresses and Contacts for any active Business Partner with an Address and Contact" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="165" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="342" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-12-29 22:35:54.0" CREATEDBY="100" UPDATED="2005-12-30 13:35:12.0" UPDATEDBY="100" VALUE="AD_System Validate Support" NAME="Validate Support" DESCRIPTION="Validate Support Contract" HELP="The process connects to the Adempiere Support Services server and validates the support contract. To sign up for support, please go to http://www.adempiere.org" ACCESSLEVEL="4" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.SystemValidate" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="274" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-04-13 11:17:45.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="RV_Asset_SumMonth" NAME="Asset Delivery Month" DESCRIPTION="Report Asset Deliveries Summary per month" HELP="The report lists the Asset and the deliveries per month for the records selected." ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="147" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="275" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-04-14 13:20:11.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_DocTypeCounter Validate" NAME="Validate Document Type" ACCESSLEVEL="2" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.DocTypeCounterValidate" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="288" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-04 11:54:42.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="AD_User_Password" NAME="Reset Password" DESCRIPTION="Reset Passwords for User" HELP="You can change User Passwords and EMail settings. You do not need to know/enter the password, if you are an Administrator." ACCESSLEVEL="7" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.UserPassword" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="289" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-04 17:21:15.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_DunningRun_Create" NAME="Create Dunning Run" DESCRIPTION="Create Dunning Run Entries based on the Dunning Level criteria" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.DunningRunCreate" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="290" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-16 13:45:28.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="Rpt M_Movement" NAME="Inventory Move Print" DESCRIPTION="** Special ** Do not change **" HELP="Create/Copy your own Format and Process" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="Y" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" AD_PRINTFORMAT_ID="153" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="291" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-16 13:45:28.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="Rpt M_Inventory" NAME="Physical Inventory Print" DESCRIPTION="** Special ** Do not change **" HELP="Create/Copy your own Format and Process" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="Y" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" AD_PRINTFORMAT_ID="156" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="293" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-20 21:28:25.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="RV_InOutDetails Receive" NAME="Material Receipt Details" DESCRIPTION="Material Receipt Detail Information" HELP="The report provides Material Repecipt Header and Line with locator information." ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="152" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="294" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-20 21:28:25.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="RV_InOutDetails Ship" NAME="Shipment Details" DESCRIPTION="Shipment Detail Information" HELP="The report provides Material Shipment Header and Line with locator information. You can use the report to create a Consolidated Picking List." ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="151" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="295" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-21 23:16:12.0" CREATEDBY="0" UPDATED="2006-06-16 15:37:04.0" UPDATEDBY="0" VALUE="AD_Role_AccessUpdate" NAME="Role Access Update" DESCRIPTION="Update the access rights of a role or roles of a client" HELP="Update the access rights of a role or all roles of a client to windows, forms, processes and workflows. If run for System, all roles of all clients are updated. Note that a role is only updated if it is not marked as manual." ACCESSLEVEL="6" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.RoleAccessUpdate" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="259" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-10 21:07:52.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="M_DistributionList Create" NAME="Create Orders" DESCRIPTION="Create orders based on Distribution List line items" HELP="Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered." ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.DistributionCreate" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="260" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-10 22:41:55.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_BPartner Org Link" NAME="Link Organization" DESCRIPTION="Link Business Partner to an Organization" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.BPartnerOrgLink" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y">
|
||||
<HELP><![CDATA[If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization. You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.
|
||||
If you create a new Organization, you may supply a Organization Type. If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.]]></HELP>
|
||||
</AD_PROCESS>
|
||||
<AD_PROCESS AD_PROCESS_ID="272" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-04-07 17:10:12.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_BPartner Org UnLink" NAME="UnLink Business Partner Org" DESCRIPTION="UnLink Business Partner from an Organization" HELP="UnLink a Business Partner Linked to an Organization (for explicit inter-org documents)" ACCESSLEVEL="2" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.BPartnerOrgUnLink" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="292" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-02-25 21:21:01.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="Rpt M_InOutConfirm" NAME="Shipment Confirmation" DESCRIPTION="** Special ** Do not change **" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="Y" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="296" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-12-30 21:21:08.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="Import_InOutConfirm" NAME="Import Confirmations" DESCRIPTION="Import Confirmations" HELP="The Parameters are default values for null import record values, they do not overwrite any data." ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ImportInOutConfirm" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="297" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-26 22:55:35.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="PA_SLA_Goal_Calculate" NAME="Capture + Calculate Measures" DESCRIPTION="Capture and Calculate Measures" HELP="If automatic, capture measures - and calculate/update the actual measure." ACCESSLEVEL="2" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.sla.SLAGoalProcess" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="268" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-24 15:10:24.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_RfQ_CopyLines" NAME="Copy Lines" DESCRIPTION="Copy Lines from another RfQ" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.RfQCopyLines" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="213" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-09 23:35:51.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_Recurring Run" NAME="Start Process" DESCRIPTION="Start Recurring Run" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.Recurring" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="196" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-11 17:19:27.0" CREATEDBY="0" UPDATED="2005-10-22 06:17:13.0" UPDATEDBY="100" VALUE="Import_Product" NAME="Import Products " DESCRIPTION="Imports products from a file into the application" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ImportProduct" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y">
|
||||
<HELP><![CDATA[Import Products will bring a file of products, in a predefined format into the application.<p>
|
||||
The Parameters are default values for null import record values, they do not overwrite any data.<p>
|
||||
If you select an existing price list and you have List, Standard, and Limit Price defined, they are directly created/updated.]]></HELP>
|
||||
</AD_PROCESS>
|
||||
<AD_PROCESS AD_PROCESS_ID="216" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-10 22:38:57.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_ProjectPhase_Generate" NAME="Generate Order" DESCRIPTION="Generate Order from Project Phase" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ProjectPhaseGenOrder" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y">
|
||||
<HELP><![CDATA[The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project. If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.]]></HELP>
|
||||
</AD_PROCESS>
|
||||
<AD_PROCESS AD_PROCESS_ID="179" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-12-18 22:51:01.0" CREATEDBY="0" UPDATED="2006-12-12 01:35:31.0" UPDATEDBY="0" VALUE="AD_Language_Maintain" NAME="Language Maintenance" DESCRIPTION="Maintain language translation in system" ACCESSLEVEL="4" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.install.LanguageMaintenance" STATISTIC_COUNT="2" STATISTIC_SECONDS="9" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y">
|
||||
<HELP><![CDATA[You can Add Missing Translation entries (required after activating an additional System Language) - Delete Translation Records - or Re-Create the translation Records (first delete and add missing entries).
|
||||
Note that Adding the Missing Translation records creates them by copying the System Language (English). You would apply the Language Pack after that process. Run Syncronize Terminology after importing the translation.]]></HELP>
|
||||
</AD_PROCESS>
|
||||
<AD_PROCESS AD_PROCESS_ID="181" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-01-25 20:01:33.0" CREATEDBY="0" UPDATED="2006-04-13 13:37:04.0" UPDATEDBY="100" VALUE="AD_Column Sync" NAME="Synchronize Column" DESCRIPTION="Change database table definition from application dictionary" HELP="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error." ACCESSLEVEL="4" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ColumnSync" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="247" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-25 15:10:59.0" CREATEDBY="0" UPDATED="2005-03-03 23:47:09.0" UPDATEDBY="100" VALUE="Load_BankStatement" NAME="Load Bank Statement" DESCRIPTION="Load Bank Statement" HELP="Load the bank statement into the import table. The parameters used depend on the actual loader." ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.LoadBankStatement" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="255" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-16 23:46:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_Order Open" NAME="Reopen Order" DESCRIPTION="Open previously closed Order" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.OrderOpen" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="256" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-25 13:18:19.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_BankStatement Match" NAME="Match Bank Statement" DESCRIPTION="Match Bank Statement Info to Business Partners, Invoices and Payments" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.BankStatementMatcher" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="257" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-25 13:22:13.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_BankStatement Payment" NAME="Create Payment" DESCRIPTION="Create Payment from Bank Statement Info" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.BankStatementPayment" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="269" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-24 15:36:31.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_RfQ_Close" NAME="Close RfQ" DESCRIPTION="Close RfQ and Responses" HELP="Close the RfQ and all it's Responses" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.RfQClose" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="282" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-05-12 11:45:51.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="M_Package_Create" NAME="Create Package" DESCRIPTION="Create Package for Shipmet" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.PackageCreate" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="283" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-05-12 12:40:27.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="M_RMA_Process" NAME="Process RMA" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" AD_WORKFLOW_ID="123" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="284" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-05-18 21:08:39.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="RV_InOutLineConfirm Open" NAME="Open Confirmation Details" DESCRIPTION="Open Shipment or Receipt Confirmation Details" HELP="The Report lists the open confirmation lines" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="149" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="285" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-05-18 21:10:12.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="RV_InOutConfirm Open" NAME="Open Confirmations" DESCRIPTION="Open Shipment or Receipt Confirmations" HELP="The report lists the open confirmations" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="148" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="148" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-01-09 22:24:38.0" CREATEDBY="0" UPDATED="2005-01-27 23:25:05.0" UPDATEDBY="100" VALUE="RV_Payment_Allocation" NAME="Allocation" DESCRIPTION="Payment - Invoice - Allocation" HELP="The report displays invoice allocations to payments and cash journals. Previous allocations are displayed as reversed." ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="116" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="286" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-05-07 20:14:57.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="M_MovementConfirm_Process" NAME="Process Confirmation" DESCRIPTION="Process Inventory Movement Confirmation" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" AD_WORKFLOW_ID="129" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="287" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-06-18 16:01:26.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="RV_PrintFormatDetail" NAME="Print Format Detail" DESCRIPTION="Print Format Detail Report" HELP="Print Format with Item details" ACCESSLEVEL="6" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="150" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="261" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-23 16:37:10.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_RfQ_Create" NAME="Create & Invite" DESCRIPTION="Create RfQ and Invite Vendors" HELP="Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.RfQCreate" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="339" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-12-12 17:12:44.0" CREATEDBY="100" UPDATED="2005-12-12 17:13:15.0" UPDATEDBY="100" VALUE="AD_Issue Report" NAME="Report or Update Issue" DESCRIPTION="Report Issue to Adempiere" ACCESSLEVEL="7" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.IssueReport" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="340" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-12-15 14:48:33.0" CREATEDBY="100" UPDATED="2005-12-15 14:51:39.0" UPDATEDBY="100" VALUE="RV_C_Invoice_ProductMonth" NAME="Monthly Invoice Product" DESCRIPTION="Imvoice Report by Product per Month" HELP="Invoiced Amount by Product and Month" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="166" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="198" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-11 17:30:23.0" CREATEDBY="0" UPDATED="2005-10-23 13:00:31.0" UPDATEDBY="100" VALUE="Import_ReportLine" NAME="Import Report Line Set" DESCRIPTION="Import Report Line Set information" HELP="The Parameters are default values for null import record values, they do not overwrite any data." ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ImportReportLine" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="206" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-07-10 16:44:38.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="Import_Order" NAME="Import Orders" DESCRIPTION="Import Orders" HELP="The Parameters are default values for null import record values, they do not overwrite any data.
Note that only Prepare and Complete are valid document actions." ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ImportOrder" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="197" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-11 17:26:36.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="Import_Account" NAME="Import Accounts" DESCRIPTION="Import Natural Accounts" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ImportAccount" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y">
|
||||
<HELP><![CDATA[Import accounts and their hierarchies and optional update the default accounts.
|
||||
Updating the Default Accounts changes the natural account segment of the used account, e.g. account 01-240 becomes 01-300). If you create a new combination, the old account (e.g. 01-240) will remain, otherwise replaced.
|
||||
If you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !!
|
||||
<p>The Parameters are default values for null import record values, they do not overwrite any data.]]></HELP>
|
||||
</AD_PROCESS>
|
||||
<AD_PROCESS AD_PROCESS_ID="199" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-26 21:18:45.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="M_InOut_Generate (manual)" NAME="Generate Shipments (manual)" DESCRIPTION="Generate and print Shipments" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.InOutGenerate" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="201" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-29 21:13:01.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="Asset_Delivery" NAME="Deliver Assets" DESCRIPTION="Deliver Customer Assets electronically" HELP="Send Mail to customers and attach new delivery (optional)." ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.AssetDelivery" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="262" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-23 16:39:03.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_RfQResponse_Invite" NAME="Invite & Remind" DESCRIPTION="EMail Invite or Remind Vendor to answer RfQ" HELP="Send Invitation/Reminder to Vendors to respond to RfQ per email" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.RfQResponseInvite" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="115" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-03-22 18:50:06.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="M_Product_PO" NAME="Vendor Selection" DESCRIPTION="Products with more than one vendor" HELP="Vendor Selection is initiated when there is a product that is supplied by more than one vendor. It allows the selection of a specific vendor for a Purchase Order." ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="102" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="120" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-04-26 21:37:38.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="RV_Order_Trx" NAME="Order Transactions" DESCRIPTION="Sales Order Transaction Report " ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="100" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="121" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-04-26 21:43:22.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="RV_Order_Open" NAME="Open Orders" DESCRIPTION="Open Order Report" HELP="Orders with quantities to deliver (Backordered) or quantities to invoice" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="104" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="189" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-09-02 21:22:49.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="PA_ReportColumnSet_Copy" NAME="Copy Columns" DESCRIPTION="Copy Report Columns from other Column Set" HELP="Copy columns at the end of this Column Set. Please note that you need to re-set the calculation operands." ACCESSLEVEL="7" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ReportColumnSet_Copy" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="190" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-09-02 21:26:36.0" CREATEDBY="0" UPDATED="2005-12-12 12:25:24.0" UPDATEDBY="100" VALUE="PA_ReportLineSet_Copy" NAME="Copy Lines" DESCRIPTION="Copy Report Lines from other Line Set" HELP="Copy lines at the end of this Line Set. Please note that you need to re-set the calculation operands." ACCESSLEVEL="7" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ReportLineSet_Copy" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="124" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-05-11 18:54:21.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="RV_M_Transaction_Sum" NAME="Product Transaction Summary" DESCRIPTION="Product Transaction Summary" HELP="The report shows transaction summary for stored products" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="105" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="127" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-05-15 22:21:05.0" CREATEDBY="0" UPDATED="2005-08-27 11:57:21.0" UPDATEDBY="100" VALUE="RV_C_Invoice (Acct)" NAME="Invoice Transactions (Acct)" DESCRIPTION="Invoice Transactions by Accounting Date" HELP="The report lists the invoice transactions by accounting date" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="118" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="128" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-06-01 16:53:19.0" CREATEDBY="0" UPDATED="2005-02-07 20:42:08.0" UPDATEDBY="100" VALUE="RV_C_Invoice_Day" NAME="Daily Invoice" DESCRIPTION="Imvoice Report per Day" HELP="Invoiced amount by Organization and Sales Rep" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="108" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="129" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-06-01 16:54:07.0" CREATEDBY="0" UPDATED="2005-02-07 20:42:35.0" UPDATEDBY="100" VALUE="RV_C_Invoice_Month" NAME="Monthly Invoice" DESCRIPTION="Imvoice Report per Month" HELP="Invoiced amount by Organization and Sales Rep" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="109" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="130" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-06-01 16:54:43.0" CREATEDBY="0" UPDATED="2005-02-07 20:42:18.0" UPDATEDBY="100" VALUE="RV_C_Invoice_Week" NAME="Weekly Invoice" DESCRIPTION="Imvoice Report per Week" HELP="Invoiced amount by Organization and Sales Rep" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="113" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="138" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-12-04 16:17:11.0" CREATEDBY="0" UPDATED="2005-12-15 12:11:44.0" UPDATEDBY="100" VALUE="RV_C_Invoice_CustomerProdQtr" NAME="Quarterly Invoice Customer by Product" DESCRIPTION="Invoice Report by Customer and Product Category per Quarter" HELP="Invoiced Amount by Customer and Product Category" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="114" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="139" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-12-04 16:20:51.0" CREATEDBY="0" UPDATED="2005-02-07 20:50:30.0" UPDATEDBY="100" VALUE="RV_C_Invoice_CustomerVendQtr" NAME="Quarterly Invoice Customer by Vendor" DESCRIPTION="Invoice Report by Customer and Product Vendor per Quarter" HELP="Invoiced Amount by Customer and Vendor (what customer bought from which vendor)" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="115" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="151" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-01-27 19:57:12.0" CREATEDBY="0" UPDATED="2005-08-27 11:57:45.0" UPDATEDBY="100" VALUE="RV_C_Invoice (Trx)" NAME="Invoice Transactions (Doc)" DESCRIPTION="Invoice Transactions by Invoice Date" HELP="The report lists the invoice transactiobs by invoice date" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="118" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="152" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-01-27 19:57:56.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="RV_C_InvoiceLine" NAME="Invoice Detail & Margin" DESCRIPTION="Invoice (Line) Detail and Margin Report" HELP="The Report lists Customer and Vendor Invoice Details with Margines." ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="119" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="159" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-02-25 21:21:01.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="Rpt C_Dunning" NAME="Dunning Letter" DESCRIPTION="** Special ** Do not change **" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="Y" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="160" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-02-25 21:22:44.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="X_TIRE_Report" NAME="Tire Letter" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="Y" AD_REPORTVIEW_ID="121" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="161" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-02-25 22:16:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="RV_M_Transaction" NAME="Product Transaction Value" DESCRIPTION="Product Transaction Value" HELP="The report shows product transactions with current vendor prices" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="122" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="170" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-10-14 15:02:47.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="RV_Cash_Detail" NAME="Cash Journal Detail" DESCRIPTION="Detail Cash Journal Information" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="123" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="188" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-08-11 13:20:08.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="GL_JournalBatch_Process" NAME="Process Batch" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" AD_WORKFLOW_ID="122" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="183" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-02-23 19:36:20.0" CREATEDBY="0" UPDATED="2005-07-25 13:21:13.0" UPDATEDBY="0" VALUE="RV_Product_Costing" NAME="Product Costing Report (old)" DESCRIPTION="Product Cost Report" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="125" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="100" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="1999-12-11 20:28:13.0" CREATEDBY="0" UPDATED="2005-10-03 13:14:29.0" UPDATEDBY="100" VALUE="C_Year Create Periods" NAME="Create Periods " DESCRIPTION="Create 12 standard calendar periods (Jan-Dec)" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.YearCreatePeriods" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="101" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="1999-12-15 15:14:46.0" CREATEDBY="0" UPDATED="2005-02-13 19:22:32.0" UPDATEDBY="100" VALUE="M_DiscountSchema_ReSeq" NAME="Renumber" DESCRIPTION="Renumber Discount entries" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.DiscountSchemaReSeq" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="314" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-01-06 22:42:39.0" CREATEDBY="100" UPDATED="2005-01-06 23:12:39.0" UPDATEDBY="100" VALUE="C_BPartner Validate" NAME="Validate Business Partner" DESCRIPTION="Check data consistency of Business Partner" HELP="Check the payments and invoices of a business partner and checks the balances." ACCESSLEVEL="2" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.BPartnerValidate" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="298" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-26 22:55:35.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="PA_SLA_Measure_Calculate" NAME="Calculate Measures" DESCRIPTION="Calculate the Measure" HELP="Calculate/update the actual measure." ACCESSLEVEL="2" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.sla.SLAMeasureProcess" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="299" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-08-04 01:45:16.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="GL_Distribution_Verify" NAME="Verify" DESCRIPTION="Verify GL Distribution" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.DistributionVerify" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="300" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-08-14 21:16:31.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="M_MatchInv_Delete" NAME="Delete" DESCRIPTION="Delete Invoice Matching Record" ACCESSLEVEL="2" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.MatchInvDelete" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="301" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-08-14 21:16:31.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="M_MatchPO_Delete" NAME="Delete" DESCRIPTION="Delete PO Matching Record" ACCESSLEVEL="2" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.MatchPODelete" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="302" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-08-15 21:17:36.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="C_Allocation_Auto" NAME="Auto Allocation" DESCRIPTION="Automatic allocation of invoices to payments" ACCESSLEVEL="2" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.AllocationAuto" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y">
|
||||
<HELP><![CDATA[Try to allocate invoices to payments for a business partner or group. You may want to reset existing allocations first.<br>
|
||||
The allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice & payment. Allocation is based on exact amount and includes AP/AR imvoices/payments.<br>
|
||||
Optionally as (5), you can enable to allocate payments to the oldest invoice. In this case, there might be an unallocated amount remaining.]]></HELP>
|
||||
</AD_PROCESS>
|
||||
<AD_PROCESS AD_PROCESS_ID="303" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-08-15 21:17:36.0" CREATEDBY="0" UPDATED="2005-02-21 22:24:11.0" UPDATEDBY="100" VALUE="C_Allocation_Reset" NAME="Reset Allocation" DESCRIPTION="Reset (delete) allocation of invoices to payments" HELP="Delete Allocations for a business partner or business partner group, accounting date range or individual allocation. In contrast to "Void" in "View Allocation", the allocation is deleted (no trace), if the period is open." ACCESSLEVEL="2" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.AllocationReset" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="248" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-26 10:51:21.0" CREATEDBY="0" UPDATED="2005-10-23 14:53:06.0" UPDATEDBY="100" VALUE="Import_Delete" NAME="Delete Import" DESCRIPTION="Delete all data in Import Table" HELP="You would delete all data in an import table, if there was a problem with data loading. The delete does not distinguish between imported and not imported data." ACCESSLEVEL="6" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ImportDelete" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="252" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 15:32:15.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="RV_Fact_Acct" NAME="Accounting Fact Details" DESCRIPTION="Accounting Fact Details Report" HELP="Report with detail accounting details." ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="131" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="253" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 15:34:37.0" CREATEDBY="0" UPDATED="2005-08-27 11:58:46.0" UPDATEDBY="100" VALUE="RV_Fact_Acct_Day" NAME="Accounting Fact Daily" DESCRIPTION="Accounting Fact Details summarized by Accounting Date" HELP="The report lists the daily summary of accounting transactions" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="142" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="254" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 15:35:18.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="RV_Fact_Acct_Period" NAME="Accounting Fact Period" DESCRIPTION="Accounting Fact Details summarized by Accounting Period" HELP="The Period is based on the the Calendar defined on Client level." ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="143" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="305" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-09-08 19:54:10.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="AD_Workflow DocValue" NAME="Document Value based Workflows" DESCRIPTION="*** DO NOT MODIFY ***" ACCESSLEVEL="7" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="306" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-09-24 21:03:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="AD_ChangeLog_UnDo" NAME="Un-Do Changes" DESCRIPTION="Undo changes" HELP="You can undo certain changes." ACCESSLEVEL="4" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ChangeLogProcess" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="307" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-09-24 21:03:46.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="AD_ChangeLog_ReDo" NAME="Re-Do Changes" DESCRIPTION="Reapply changes" HELP="You can reapply certain changes." ACCESSLEVEL="4" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ChangeLogProcess" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="308" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-09-24 21:33:35.0" CREATEDBY="0" UPDATED="2006-02-23 22:35:30.0" UPDATEDBY="100" VALUE="AD_ChangeLog_Custom" NAME="Reapply Customizations" DESCRIPTION="If you identified customizations in the Change Log, you can reapply them" ACCESSLEVEL="4" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ChangeLogProcess" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y">
|
||||
<HELP><![CDATA[The migration "resets" the system to the current/original setting. If selected in the Change Log, you can save the customization and re-apply them. Please note that you need to check, if your customization has no negative side effect in the new release. <br>
|
||||
Shut down the Application Server before running this process and set the Trace level (in Preference) higher or equals WARNING.]]></HELP>
|
||||
</AD_PROCESS>
|
||||
<AD_PROCESS AD_PROCESS_ID="131" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-06-01 16:55:36.0" CREATEDBY="0" UPDATED="2005-12-15 14:50:22.0" UPDATEDBY="100" VALUE="RV_C_Invoice_ProdWeek" NAME="Weekly Invoice Prod Cat" DESCRIPTION="Imvoice Report by Product Category per Week" HELP="Invoiced Amount by Product Category" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="111" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="133" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-06-01 16:57:47.0" CREATEDBY="0" UPDATED="2005-02-07 21:00:00.0" UPDATEDBY="100" VALUE="RV_C_Invoice_VendorMonth" NAME="Monthly Invoice Vendor" DESCRIPTION="Imvoice Report by Product Vendor per Month" HELP="Invoiced Amount by Vendor and Product Category" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="112" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="278" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-05-07 23:00:43.0" CREATEDBY="0" UPDATED="2006-01-20 15:53:53.0" UPDATEDBY="100" VALUE="AD_WF_Activity_Manage" NAME="Manage Activity" DESCRIPTION="Manage Workflow Activity" HELP="Update or stop Workflow Activity" ACCESSLEVEL="7" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.wf.WFActivityManage" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="335" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-09-19 16:17:26.0" CREATEDBY="100" UPDATED="2005-09-19 16:18:12.0" UPDATEDBY="100" VALUE="M_Cost Create" NAME="Create Costing Records" DESCRIPTION="Create Costing Records" HELP="The costing records are created when needed or by batch processes. You can force the creation of the costing information here." ACCESSLEVEL="2" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.CostCreate" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="343" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-02-19 10:18:15.0" CREATEDBY="100" UPDATED="2006-02-19 10:29:08.0" UPDATEDBY="100" VALUE="Import_Payment" NAME="Import Payments" DESCRIPTION="Import Payments" HELP="The Parameters are default values for null import record values, they do not overwrite any data." ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ImportPayment" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="338" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-10-25 13:20:19.0" CREATEDBY="100" UPDATED="2005-10-25 13:20:19.0" UPDATEDBY="100" VALUE="C_AcctSchema_CopyAcct" NAME="Create GL/Default" DESCRIPTION="Copy matching account element values from existing Accounting Schema" HELP="Create the GL and Default accounts for this accounting schema and copy matching account element values." ACCESSLEVEL="2" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.AcctSchemaCopyAcct" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="330" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-07-25 13:44:51.0" CREATEDBY="0" UPDATED="2005-07-26 14:14:25.0" UPDATEDBY="0" VALUE="RV_CostSummary" NAME="Product Cost Summary" DESCRIPTION="Product Cost Summary Report" HELP="The Product Cost report lists the summarized product costs for the product" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="162" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="341" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-12-15 14:51:18.0" CREATEDBY="100" UPDATED="2005-12-15 14:51:30.0" UPDATEDBY="100" VALUE="RV_C_Invoice_ProductQtr" NAME="Quarter Invoice Product" DESCRIPTION="Imvoice Report by Product per Quarter" HELP="Invoiced Amount by Product and Quarter" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="167" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="326" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-05-30 13:36:10.0" CREATEDBY="100" UPDATED="2005-12-19 18:04:27.0" UPDATEDBY="100" VALUE="T_InvoiceNGL" NAME="Invoice Not Realized Gain/Loss" DESCRIPTION="Invoice Not Realized Gain & Loss Report" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="160" CLASSNAME="org.compiere.process.InvoiceNGL" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y">
|
||||
<HELP><![CDATA[The Report lists not fully paid invoices with open amount, the GL amounts and the revalued amounts. If an invoice is partially paid, the percentage of the open amount is used to calculate the revaluation amount.<br>
|
||||
If you select a currency, only invoices of that currency are included; if you select Include All Currencies, all invoices are included and you can use the report to reconcile your AP/AR accounts.<br>
|
||||
If you select a GL Document Type, a GL Journal is created.
|
||||
Note that the report only includes posted invoices.]]></HELP>
|
||||
</AD_PROCESS>
|
||||
<AD_PROCESS AD_PROCESS_ID="336" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-10-18 11:19:09.0" CREATEDBY="100" UPDATED="2005-10-18 11:19:09.0" UPDATEDBY="100" VALUE="C_TaxDeclaration Create" NAME="Create Tax Declaration" DESCRIPTION="Create Tax Declaration from Documents" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.TaxDeclarationCreate" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="202" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-02-03 14:40:27.0" CREATEDBY="0" UPDATED="2006-01-05 16:25:26.0" UPDATEDBY="101" VALUE="FinReport" NAME="Create Report" DESCRIPTION="Create Financial Report" HELP="The default period is the current period. You can optionally enter other restrictions. You can select an alternative Reporting Hierarchy." ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="126" CLASSNAME="org.compiere.report.FinReport" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="337" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-10-24 12:57:00.0" CREATEDBY="100" UPDATED="2005-10-25 16:49:38.0" UPDATEDBY="100" VALUE="M_Requisition_POCreate" NAME="Create PO from Requisition" DESCRIPTION="Create Purchase Orders from Requisitions" HELP="Create Purchase orders from Purchase Requisitions." ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.RequisitionPOCreate" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="125" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-05-11 21:06:15.0" CREATEDBY="0" UPDATED="2005-12-17 07:59:16.0" UPDATEDBY="100" VALUE="RV_T_Replenish" NAME="Replenish Report" DESCRIPTION="Inventory Replenish Report" ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="106" CLASSNAME="org.compiere.process.ReplenishReport" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y">
|
||||
<HELP><![CDATA[Report lists products to be replenished. Note that a product can have only one current vendor. If there are more then vendor per product, both records are reset. You need to select a current vendor manually.<br>
|
||||
Movements are only created, if a sourcing warehouse is defined for the warehouse to be replenished.]]></HELP>
|
||||
</AD_PROCESS>
|
||||
<AD_PROCESS AD_PROCESS_ID="180" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-01-17 21:58:12.0" CREATEDBY="0" UPDATED="2006-01-11 18:41:13.0" UPDATEDBY="100" VALUE="InventoryValue" NAME="Inventory Valuation Report" DESCRIPTION="Inventory Valuation Report" HELP="Report lists products with their on-hand quantity and values at the valuation date. In addition to several prices, standard costs and an optional other cost element is used to calculate the inventory of the particular warehouse." ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="Y" ISDIRECTPRINT="N" AD_REPORTVIEW_ID="124" CLASSNAME="org.compiere.process.InventoryValue" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="50002" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-12-11 23:45:57.0" CREATEDBY="0" UPDATED="2006-12-12 00:05:14.0" UPDATEDBY="0" VALUE="PackRoll" NAME="PackRoll" ACCESSLEVEL="4" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.PackOut.PackRoll" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="50004" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-12-11 23:46:25.0" CREATEDBY="0" UPDATED="2006-12-12 00:08:39.0" UPDATEDBY="0" VALUE="PackOut" NAME="PackOut" DESCRIPTION="Process to create package export" ACCESSLEVEL="7" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.PackOut.PackOut" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="50006" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-12-11 23:46:37.0" CREATEDBY="0" UPDATED="2006-12-12 00:10:12.0" UPDATEDBY="0" VALUE="File_Select" NAME="File_Select" DESCRIPTION="Select a file" ACCESSLEVEL="7" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="com.compiere.packbuilder.Select_File" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="50008" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-12-11 23:47:46.0" CREATEDBY="0" UPDATED="2006-12-12 00:16:43.0" UPDATEDBY="0" VALUE="PackIn" NAME="PackIn" DESCRIPTION="Import Package" HELP="Import a package" ACCESSLEVEL="7" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.PackOut.IntPackIn" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="50010" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-12-11 23:47:49.0" CREATEDBY="0" UPDATED="2006-12-12 00:22:02.0" UPDATEDBY="0" VALUE="CopyRole" NAME="CopyRole" DESCRIPTION="Copy Role" ACCESSLEVEL="7" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.CopyRole" STATISTIC_COUNT="1" STATISTIC_SECONDS="1" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="214" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-09 23:43:54.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="GL_JournalBatch CopyFrom" NAME="Copy Details" DESCRIPTION="Copy Journal/Lines from other Journal Batch" ACCESSLEVEL="1" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.CopyFromJournal" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="207" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-07-10 16:45:39.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" VALUE="Import_Invoice" NAME="Import Invoice" DESCRIPTION="Import Invoice" HELP="The Parameters are default values for null import record values, they do not overwrite any data.
Note that only Prepare and Complete are valid document actions." ACCESSLEVEL="3" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.ImportInvoice" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
<AD_PROCESS AD_PROCESS_ID="233" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-10-11 00:14:52.0" CREATEDBY="0" UPDATED="2006-03-14 17:46:19.0" UPDATEDBY="100" VALUE="C_DocumentType Verify" NAME="Verify Document Types" DESCRIPTION="Verify Document Types and Period Controls" HELP="Makes sure that there is a DocumentType for all Document Base Types<br>
Creates missing Period Controls for Document Type (You may have to open them)" ACCESSLEVEL="6" ENTITYTYPE="D" ISREPORT="N" ISDIRECTPRINT="N" CLASSNAME="org.compiere.process.DocumentTypeVerify" STATISTIC_COUNT="0" STATISTIC_SECONDS="0" ISBETAFUNCTIONALITY="N" ISSERVERPROCESS="N" SHOWHELP="Y" />
|
||||
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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<AD_PROCESS_ACCESS AD_PROCESS_ID="280" AD_ROLE_ID="103" AD_CLIENT_ID="11" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-06-16 15:37:04.0" CREATEDBY="100" UPDATED="2006-06-16 15:37:04.0" UPDATEDBY="100" ISREADWRITE="Y" />
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</data>
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|
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@ -0,0 +1,616 @@
|
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<?xml version='1.0' encoding='UTF-8'?>
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<data>
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<AD_PROCESS_PARA AD_PROCESS_PARA_ID="405" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-13 14:31:33.0" CREATEDBY="0" UPDATED="2005-04-18 00:38:10.0" UPDATEDBY="100" NAME="User/Contact" DESCRIPTION="User within the system - Internal or Business Partner Contact" HELP="The User identifies a unique user in the system. This could be an internal user or a business partner contact" AD_PROCESS_ID="241" SEQNO="10" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="164" COLUMNNAME="AD_User_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="138" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="353" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-09-02 20:07:15.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Project" DESCRIPTION="Financial Project" HELP="A Project allows you to track and control internal or external activities." AD_PROCESS_ID="225" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="C_Project_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="208" ENTITYTYPE="D" />
|
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<AD_PROCESS_PARA AD_PROCESS_PARA_ID="354" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-09-02 20:08:53.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Project Line" DESCRIPTION="Task or step in a project" HELP="The Project Line indicates a unique project line." AD_PROCESS_ID="225" SEQNO="20" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="174" COLUMNNAME="C_ProjectLine_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1552" ENTITYTYPE="D" />
|
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<AD_PROCESS_PARA AD_PROCESS_PARA_ID="355" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-09-02 20:10:44.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Shipment/Receipt" DESCRIPTION="Material Shipment Document" HELP="The Material Shipment / Receipt " AD_PROCESS_ID="224" SEQNO="20" AD_REFERENCE_ID="30" AD_VAL_RULE_ID="178" COLUMNNAME="M_InOut_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1025" ENTITYTYPE="D" />
|
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<AD_PROCESS_PARA AD_PROCESS_PARA_ID="356" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-09-02 20:11:34.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Product" DESCRIPTION="Product, Service, Item" HELP="Identifies an item which is either purchased or sold in this organization." AD_PROCESS_ID="224" SEQNO="60" AD_REFERENCE_ID="30" COLUMNNAME="M_Product_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="454" ENTITYTYPE="D" />
|
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<AD_PROCESS_PARA AD_PROCESS_PARA_ID="357" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-09-02 20:12:46.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Attribute Set Instance" DESCRIPTION="Product Attribute Set Instance" HELP="The values of the actual Product Attribute Instances. The product level attributes are defined on Product level." AD_PROCESS_ID="224" SEQNO="70" AD_REFERENCE_ID="35" COLUMNNAME="M_AttributeSetInstance_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2019" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="533" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-20 21:33:33.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Warehouse" DESCRIPTION="Storage Warehouse and Service Point" HELP="The Warehouse identifies a unique Warehouse where products are stored or Services are provided." AD_PROCESS_ID="294" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="M_Warehouse_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="459" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="358" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-09-02 20:13:40.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Locator" DESCRIPTION="Warehouse Locator" HELP="The Locator indicates where in a Warehouse a product is located." AD_PROCESS_ID="224" SEQNO="40" AD_REFERENCE_ID="31" COLUMNNAME="M_Locator_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="0" AD_ELEMENT_ID="448" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="138" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-05-15 22:42:44.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Account Date" DESCRIPTION="Accounting Date" HELP="The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion." AD_PROCESS_ID="127" SEQNO="40" AD_REFERENCE_ID="15" COLUMNNAME="DateAcct" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="11" ISMANDATORY="Y" ISRANGE="Y" DEFAULTVALUE="@#Date@" DEFAULTVALUE2="@#Date@" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="139" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-05-17 16:25:38.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Product" DESCRIPTION="Product, Service, Item" HELP="Identifies an item which is either purchased or sold in this organization." AD_PROCESS_ID="124" SEQNO="40" AD_REFERENCE_ID="30" COLUMNNAME="M_Product_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="140" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-05-22 21:29:41.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Tab" DESCRIPTION="Tab within a Window" HELP="The Tab indicates a tab that displays within a window." AD_PROCESS_ID="114" SEQNO="10" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="211" COLUMNNAME="AD_Tab_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="1" ISMANDATORY="Y" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="141" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-05-22 21:32:45.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Window" DESCRIPTION="Data entry or display window" HELP="The Window field identifies a unique Window in the system." AD_PROCESS_ID="113" SEQNO="0" AD_REFERENCE_ID="19" COLUMNNAME="AD_Window_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="10" ISMANDATORY="Y" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="142" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-05-25 16:45:03.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Date Invoiced" DESCRIPTION="Date printed on Invoice" HELP="The Date Invoice indicates the date printed on the invoice." AD_PROCESS_ID="119" SEQNO="10" AD_REFERENCE_ID="15" COLUMNNAME="DateInvoiced" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="1" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="@#Date@" AD_ELEMENT_ID="267" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="143" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-05-25 16:46:56.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Order" DESCRIPTION="Order" HELP="The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled." AD_PROCESS_ID="119" SEQNO="20" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="134" COLUMNNAME="C_Order_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="558" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="414" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-23 23:34:59.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="246" SEQNO="30" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="416" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-26 10:52:22.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Table" DESCRIPTION="Database Table information" HELP="The Database Table provides the information of the table definition" AD_PROCESS_ID="248" SEQNO="10" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="141" COLUMNNAME="AD_Table_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="126" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="417" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-26 12:17:49.0" CREATEDBY="0" UPDATED="2006-02-23 17:47:52.0" UPDATEDBY="100" NAME="File Name" DESCRIPTION="Name of the local file or URL" HELP="Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)" AD_PROCESS_ID="247" SEQNO="20" AD_REFERENCE_ID="39" COLUMNNAME="FileName" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2295" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="216" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-11-14 17:01:33.0" CREATEDBY="0" UPDATED="2005-11-27 17:43:44.0" UPDATEDBY="100" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="171" SEQNO="10" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="147" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-06-18 17:48:45.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Date Invoiced" DESCRIPTION="Date printed on Invoice" HELP="The Date Invoice indicates the date printed on the invoice." AD_PROCESS_ID="129" SEQNO="10" AD_REFERENCE_ID="15" COLUMNNAME="DateInvoiced" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="267" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="148" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-06-18 17:50:31.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Date Invoiced" DESCRIPTION="Date printed on Invoice" HELP="The Date Invoice indicates the date printed on the invoice." AD_PROCESS_ID="132" SEQNO="10" AD_REFERENCE_ID="15" COLUMNNAME="DateInvoiced" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="267" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="149" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-06-18 17:51:31.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Date Invoiced" DESCRIPTION="Date printed on Invoice" HELP="The Date Invoice indicates the date printed on the invoice." AD_PROCESS_ID="131" SEQNO="10" AD_REFERENCE_ID="15" COLUMNNAME="DateInvoiced" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="267" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="220" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-11-14 17:10:13.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Date Invoiced" DESCRIPTION="Date printed on Invoice" HELP="The Date Invoice indicates the date printed on the invoice." AD_PROCESS_ID="171" SEQNO="50" AD_REFERENCE_ID="15" COLUMNNAME="DateInvoiced" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="Y" DEFAULTVALUE="@#Date@" DEFAULTVALUE2="@#Date@" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="221" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-11-14 17:12:46.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Account Date" DESCRIPTION="Accounting Date" HELP="The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion." AD_PROCESS_ID="171" SEQNO="60" AD_REFERENCE_ID="15" COLUMNNAME="DateAcct" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="@#Date@" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="150" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-06-18 17:52:16.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Date Invoiced" DESCRIPTION="Date printed on Invoice" HELP="The Date Invoice indicates the date printed on the invoice." AD_PROCESS_ID="133" SEQNO="10" AD_REFERENCE_ID="15" COLUMNNAME="DateInvoiced" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="267" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="151" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-06-18 17:53:03.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Date Invoiced" DESCRIPTION="Date printed on Invoice" HELP="The Date Invoice indicates the date printed on the invoice." AD_PROCESS_ID="130" SEQNO="10" AD_REFERENCE_ID="15" COLUMNNAME="DateInvoiced" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="10" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="267" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="152" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-06-18 20:35:34.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Warehouse" DESCRIPTION="Storage Warehouse and Service Point" HELP="The Warehouse identifies a unique Warehouse where products are stored or Services are provided." AD_PROCESS_ID="118" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="M_Warehouse_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="@#M_Warehouse_ID@" AD_ELEMENT_ID="459" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="153" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-09-26 22:29:39.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Import Format" AD_PROCESS_ID="135" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="AD_ImpFormat_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="10" ISMANDATORY="Y" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="156" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-10-15 14:43:56.0" CREATEDBY="0" UPDATED="2005-08-31 18:23:39.0" UPDATEDBY="100" NAME="Product quantity must be in stock" DESCRIPTION="If not sufficient in stock in the warehouse, the BOM is not produced" AD_PROCESS_ID="137" SEQNO="10" AD_REFERENCE_ID="20" COLUMNNAME="MustBeStocked" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="1" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="N" AD_ELEMENT_ID="1672" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="365" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-09-02 21:50:55.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Project Line" DESCRIPTION="Task or step in a project" HELP="The Project Line indicates a unique project line." AD_PROCESS_ID="224" SEQNO="50" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="175" COLUMNNAME="C_ProjectLine_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1552" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="367" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-09-03 14:49:46.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Consolidate to one Document" DESCRIPTION="Consolidate Lines into one Document" AD_PROCESS_ID="225" SEQNO="30" AD_REFERENCE_ID="20" COLUMNNAME="ConsolidateDocument" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="Y" AD_ELEMENT_ID="2182" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="137" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-05-15 18:52:12.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Order" DESCRIPTION="Order" HELP="The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled." AD_PROCESS_ID="126" SEQNO="10" AD_REFERENCE_ID="30" COLUMNNAME="C_Order_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="20" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="558" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="187" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-02-15 20:45:19.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="156" SEQNO="20" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="177" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-01-27 20:03:33.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner Group" DESCRIPTION="Business Partner Group" HELP="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners." AD_PROCESS_ID="152" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="C_BP_Group_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="178" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-01-27 20:04:02.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="152" SEQNO="20" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="283" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-02-09 14:53:59.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Accounting Schema" DESCRIPTION="Rules for accounting" HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar" AD_PROCESS_ID="203" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="C_AcctSchema_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="181" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="312" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-07-25 17:40:29.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Test" DESCRIPTION="Execute in Test Mode" AD_PROCESS_ID="208" SEQNO="20" AD_REFERENCE_ID="20" COLUMNNAME="IsTest" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2153" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="492" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-05-07 23:04:43.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Abort Process" DESCRIPTION="Aborts the current process" AD_PROCESS_ID="279" SEQNO="10" AD_REFERENCE_ID="20" COLUMNNAME="IsAbort" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2518" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="197" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-03-27 14:01:06.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Product" DESCRIPTION="Product, Service, Item" HELP="Identifies an item which is either purchased or sold in this organization." AD_PROCESS_ID="162" SEQNO="60" AD_REFERENCE_ID="30" COLUMNNAME="M_Product_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="158" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-10-25 18:04:50.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Locator Key" DESCRIPTION="Key of the Warehouse Locator" AD_PROCESS_ID="105" SEQNO="6" AD_REFERENCE_ID="10" COLUMNNAME="LocatorValue" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="5" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="%" AD_ELEMENT_ID="2109" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="250" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-09-14 20:33:41.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Client" DESCRIPTION="Client/Tenant for this installation." HELP="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client." AD_PROCESS_ID="191" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="AD_Client_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="160" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-12-04 16:24:40.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Date Invoiced" DESCRIPTION="Date printed on Invoice" HELP="The Date Invoice indicates the date printed on the invoice." AD_PROCESS_ID="138" SEQNO="10" AD_REFERENCE_ID="15" COLUMNNAME="DateInvoiced" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="228" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-01-17 22:00:50.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Price List Version" DESCRIPTION="Identifies a unique instance of a Price List" HELP="Each Price List can have multiple versions. The most common use is to indicate the dates that a Price List is valid for." AD_PROCESS_ID="180" SEQNO="30" AD_REFERENCE_ID="19" COLUMNNAME="M_PriceList_Version_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="215" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-10-14 15:08:45.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Cash Book" DESCRIPTION="Cash Book for recording petty cash transactions" HELP="The Cash Book identifies a unique cash book. The cash book is used to record cash transactions." AD_PROCESS_ID="170" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="C_CashBook_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="242" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-06-29 16:44:42.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Sales Transaction" DESCRIPTION="This is a Sales Transaction" HELP="The Sales Transaction checkbox indicates if this item is a Sales Transaction." AD_PROCESS_ID="127" SEQNO="60" AD_REFERENCE_ID="20" COLUMNNAME="IsSOTrx" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="1" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="Y" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="172" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-01-18 20:19:24.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="145" SEQNO="10" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="173" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-01-18 20:24:31.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Days due" DESCRIPTION="Number of days due (negative: due in number of days)" AD_PROCESS_ID="145" SEQNO="20" AD_REFERENCE_ID="22" COLUMNNAME="DaysDue" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" DEFAULTVALUE="-30" DEFAULTVALUE2="30" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="347" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-28 17:17:53.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Asset Group" DESCRIPTION="Group of Assets" HELP="The group of assets determines default accounts. If an asset group is selected in the product category, assets are created when delivering the asset." AD_PROCESS_ID="223" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="A_Asset_Group_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1929" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="348" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-28 17:18:22.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Asset" DESCRIPTION="Asset used internally or by customers" HELP="An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset." AD_PROCESS_ID="223" SEQNO="20" AD_REFERENCE_ID="30" COLUMNNAME="A_Asset_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1884" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="349" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-28 17:22:01.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="223" SEQNO="30" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="407" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-23 23:13:43.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Organization" DESCRIPTION="Organizational entity within client" HELP="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations." AD_PROCESS_ID="244" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="AD_Org_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="113" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="408" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-23 23:14:29.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Warehouse" DESCRIPTION="Storage Warehouse and Service Point" HELP="The Warehouse identifies a unique Warehouse where products are stored or Services are provided." AD_PROCESS_ID="244" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="M_Warehouse_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="459" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="409" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-23 23:23:20.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Organization" DESCRIPTION="Organizational entity within client" HELP="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations." AD_PROCESS_ID="245" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="AD_Org_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="113" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="410" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-23 23:25:12.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Product Category" DESCRIPTION="Category of a Product" HELP="Identifies the category which this product belongs to. Product categories are used for pricing and selection." AD_PROCESS_ID="245" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="M_Product_Category_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="453" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="411" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-23 23:25:43.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Product" DESCRIPTION="Product, Service, Item" HELP="Identifies an item which is either purchased or sold in this organization." AD_PROCESS_ID="245" SEQNO="30" AD_REFERENCE_ID="30" COLUMNNAME="M_Product_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="454" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="412" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-23 23:34:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Organization" DESCRIPTION="Organizational entity within client" HELP="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations." AD_PROCESS_ID="246" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="AD_Org_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="113" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="413" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-23 23:34:34.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner Group" DESCRIPTION="Business Partner Group" HELP="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners." AD_PROCESS_ID="246" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="C_BP_Group_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="1383" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="420" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-29 21:24:46.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Currency Type" DESCRIPTION="Currency Conversion Rate Type" HELP="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates." AD_PROCESS_ID="249" SEQNO="30" AD_REFERENCE_ID="19" COLUMNNAME="C_ConversionType_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2278" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="421" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-29 21:26:38.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Valid from" DESCRIPTION="Valid from including this date (first day)" HELP="The Valid From date indicates the first day of a date range" AD_PROCESS_ID="249" SEQNO="40" AD_REFERENCE_ID="15" COLUMNNAME="ValidFrom" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="617" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="422" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-29 21:27:22.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Delete old imported records" DESCRIPTION="Before processing delete old imported records in the import table" AD_PROCESS_ID="249" SEQNO="60" AD_REFERENCE_ID="20" COLUMNNAME="DeleteOldImported" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="Y" AD_ELEMENT_ID="1922" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="419" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-29 21:22:15.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Organization" DESCRIPTION="Organizational entity within client" HELP="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations." AD_PROCESS_ID="249" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="AD_Org_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="113" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="423" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-29 21:33:08.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Create Reciprocal Rate" DESCRIPTION="Create Reciprocal Rate from current information" HELP="If selected, the imported USD->EUR rate is used to create/calculate the reciprocal rate EUR->USD." AD_PROCESS_ID="249" SEQNO="50" AD_REFERENCE_ID="20" COLUMNNAME="CreateReciprocalRate" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2302" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="424" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 14:31:05.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Date Invoiced" DESCRIPTION="Date printed on Invoice" HELP="The Date Invoice indicates the date printed on the invoice." AD_PROCESS_ID="251" SEQNO="10" AD_REFERENCE_ID="15" COLUMNNAME="DateInvoiced" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="267" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="425" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 14:31:44.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Account Date" DESCRIPTION="Accounting Date" HELP="The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion." AD_PROCESS_ID="251" SEQNO="20" AD_REFERENCE_ID="15" COLUMNNAME="DateAcct" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="263" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="426" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 14:33:03.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Organization" DESCRIPTION="Organizational entity within client" HELP="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations." AD_PROCESS_ID="251" SEQNO="5" AD_REFERENCE_ID="19" COLUMNNAME="AD_Org_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="113" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="125" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-02-04 11:56:04.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Locator" DESCRIPTION="Warehouse Locator" HELP="The Locator indicates where in a Warehouse a product is located." AD_PROCESS_ID="105" SEQNO="5" AD_REFERENCE_ID="31" COLUMNNAME="M_Locator_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="1" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="0" AD_ELEMENT_ID="448" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="176" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-01-27 20:01:32.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="151" SEQNO="30" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="321" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-10 18:45:20.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Project Type" DESCRIPTION="Type of the project" HELP="Type of the project with optional phases of the project with standard performance information" AD_PROCESS_ID="215" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="C_ProjectType_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="2033" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="366" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-09-03 11:29:51.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Expense Report" DESCRIPTION="Time and Expense Report" AD_PROCESS_ID="224" SEQNO="30" AD_REFERENCE_ID="19" COLUMNNAME="S_TimeExpense_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1783" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="323" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-17 17:01:15.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Project Cycle" DESCRIPTION="Identifier for this Project Reporting Cycle" HELP="Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases." AD_PROCESS_ID="218" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="C_Cycle_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="1550" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="324" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-18 22:21:26.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Client" DESCRIPTION="Client/Tenant for this installation." HELP="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client." AD_PROCESS_ID="219" SEQNO="10" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="129" COLUMNNAME="AD_Client_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="102" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="325" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-18 22:22:09.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Organization" DESCRIPTION="Organizational entity within client" HELP="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations." AD_PROCESS_ID="219" SEQNO="20" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="130" COLUMNNAME="AD_Org_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="113" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="326" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-18 22:23:45.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Locator" DESCRIPTION="Warehouse Locator" HELP="The Locator indicates where in a Warehouse a product is located." AD_PROCESS_ID="219" SEQNO="30" AD_REFERENCE_ID="31" COLUMNNAME="M_Locator_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="0" AD_ELEMENT_ID="448" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="328" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-18 22:26:30.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Client" DESCRIPTION="Client/Tenant for this installation." HELP="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client." AD_PROCESS_ID="220" SEQNO="10" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="129" COLUMNNAME="AD_Client_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="102" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="332" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-18 22:29:57.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Delete old imported records" DESCRIPTION="Before processing delete old imported records in the import table" AD_PROCESS_ID="220" SEQNO="70" AD_REFERENCE_ID="20" COLUMNNAME="DeleteOldImported" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1922" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="552" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-09-25 22:53:18.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Only Set Customization" DESCRIPTION="Set Customization for change records records with Dictionary Entity Type" AD_PROCESS_ID="308" SEQNO="10" AD_REFERENCE_ID="20" COLUMNNAME="SetCustomization" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="555" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-10-08 01:04:52.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Accounting Schema" DESCRIPTION="Rules for accounting" HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar" AD_PROCESS_ID="310" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="C_AcctSchema_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="181" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="556" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-10-08 01:05:44.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Period" DESCRIPTION="Period of the Calendar" HELP="The Period indicates an exclusive range of dates for a calendar." AD_PROCESS_ID="310" SEQNO="20" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="275" COLUMNNAME="C_Period_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="206" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="557" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-10-08 01:06:19.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Account Date" DESCRIPTION="Accounting Date" HELP="The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion." AD_PROCESS_ID="310" SEQNO="30" AD_REFERENCE_ID="15" COLUMNNAME="DateAcct" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="263" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="559" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-10-08 01:08:18.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Account" DESCRIPTION="Account used" HELP="The (natural) account used" AD_PROCESS_ID="310" SEQNO="50" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="331" COLUMNNAME="Account_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="148" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="561" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-10-08 01:09:19.0" CREATEDBY="0" UPDATED="2005-10-26 15:46:21.0" UPDATEDBY="100" NAME="Product" DESCRIPTION="Product, Service, Item" HELP="Identifies an item which is either purchased or sold in this organization." AD_PROCESS_ID="310" SEQNO="70" AD_REFERENCE_ID="19" COLUMNNAME="M_Product_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="454" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="563" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-10-08 01:10:38.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Activity" DESCRIPTION="Business Activity" HELP="Activities indicate tasks that are performed and used to utilize Activity based Costing" AD_PROCESS_ID="310" SEQNO="90" AD_REFERENCE_ID="19" COLUMNNAME="C_Activity_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1005" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="456" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-17 20:34:18.0" CREATEDBY="0" UPDATED="2005-10-26 15:45:59.0" UPDATEDBY="100" NAME="Product" DESCRIPTION="Product, Service, Item" HELP="Identifies an item which is either purchased or sold in this organization." AD_PROCESS_ID="204" SEQNO="60" AD_REFERENCE_ID="19" COLUMNNAME="M_Product_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="454" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="457" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-17 20:34:50.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Activity" DESCRIPTION="Business Activity" HELP="Activities indicate tasks that are performed and used to utilize Activity based Costing" AD_PROCESS_ID="204" SEQNO="80" AD_REFERENCE_ID="19" COLUMNNAME="C_Activity_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1005" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="458" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-17 20:37:58.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Campaign" DESCRIPTION="Marketing Campaign" HELP="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." AD_PROCESS_ID="204" SEQNO="100" AD_REFERENCE_ID="19" COLUMNNAME="C_Campaign_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="550" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="338" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-21 09:31:16.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Only Validate Data" DESCRIPTION="Validate the date and do not process" AD_PROCESS_ID="220" SEQNO="50" AD_REFERENCE_ID="20" COLUMNNAME="IsValidateOnly" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="N" AD_ELEMENT_ID="2168" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="334" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-18 22:49:11.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Organization" DESCRIPTION="Organizational entity within client" HELP="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations." AD_PROCESS_ID="221" SEQNO="20" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="130" COLUMNNAME="AD_Org_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="113" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="335" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-18 22:50:04.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Bank Account" DESCRIPTION="Account at the Bank" HELP="The Bank Account identifies an account at this Bank." AD_PROCESS_ID="221" SEQNO="30" AD_REFERENCE_ID="19" COLUMNNAME="C_BankAccount_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="836" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="327" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-18 22:24:44.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Delete old imported records" DESCRIPTION="Before processing delete old imported records in the import table" AD_PROCESS_ID="219" SEQNO="50" AD_REFERENCE_ID="20" COLUMNNAME="DeleteOldImported" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1922" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="329" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-18 22:27:12.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Organization" DESCRIPTION="Organizational entity within client" HELP="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations." AD_PROCESS_ID="220" SEQNO="20" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="130" COLUMNNAME="AD_Org_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="113" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="330" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-18 22:28:18.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Accounting Schema" DESCRIPTION="Rules for accounting" HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar" AD_PROCESS_ID="220" SEQNO="30" AD_REFERENCE_ID="19" COLUMNNAME="C_AcctSchema_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="181" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="331" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-18 22:29:03.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Account Date" DESCRIPTION="Accounting Date" HELP="The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion." AD_PROCESS_ID="220" SEQNO="40" AD_REFERENCE_ID="15" COLUMNNAME="DateAcct" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="@#Date@" AD_ELEMENT_ID="263" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="333" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-18 22:48:31.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Client" DESCRIPTION="Client/Tenant for this installation." HELP="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client." AD_PROCESS_ID="221" SEQNO="10" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="129" COLUMNNAME="AD_Client_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="102" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="336" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-18 22:50:50.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Delete old imported records" DESCRIPTION="Before processing delete old imported records in the import table" AD_PROCESS_ID="221" SEQNO="40" AD_REFERENCE_ID="20" COLUMNNAME="DeleteOldImported" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1922" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="337" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-18 23:49:29.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Movement Date" DESCRIPTION="Date a product was moved in or out of inventory" HELP="The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement." AD_PROCESS_ID="219" SEQNO="40" AD_REFERENCE_ID="15" COLUMNNAME="MovementDate" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="@#Date@" AD_ELEMENT_ID="1037" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="316" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-05 16:33:19.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner Group" DESCRIPTION="Business Partner Group" HELP="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners." AD_PROCESS_ID="209" SEQNO="30" AD_REFERENCE_ID="19" COLUMNNAME="C_BP_Group_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="1383" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="131" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-05-03 15:15:47.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Date Ordered" DESCRIPTION="Date of Order" HELP="Indicates the Date an item was ordered." AD_PROCESS_ID="120" SEQNO="10" AD_REFERENCE_ID="15" COLUMNNAME="DateOrdered" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="11" ISMANDATORY="Y" ISRANGE="Y" DEFAULTVALUE="@#Date@" DEFAULTVALUE2="@#Date@" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="132" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-05-11 19:06:37.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Movement Date" DESCRIPTION="Date a product was moved in or out of inventory" HELP="The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement." AD_PROCESS_ID="124" SEQNO="10" AD_REFERENCE_ID="15" COLUMNNAME="MovementDate" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="Y" DEFAULTVALUE="@#Date@" DEFAULTVALUE2="@#Date@" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="317" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-10 00:18:45.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Invoice" DESCRIPTION="Invoice Identifier" HELP="The Invoice Document." AD_PROCESS_ID="210" SEQNO="10" AD_REFERENCE_ID="30" COLUMNNAME="C_Invoice_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="1008" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="266" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-13 19:05:12.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Delete old imported records" DESCRIPTION="Before processing delete old imported records in the import table" AD_PROCESS_ID="197" SEQNO="50" AD_REFERENCE_ID="20" COLUMNNAME="DeleteOldImported" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1922" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="267" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-13 19:05:51.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Delete old imported records" DESCRIPTION="Before processing delete old imported records in the import table" AD_PROCESS_ID="194" SEQNO="20" AD_REFERENCE_ID="20" COLUMNNAME="DeleteOldImported" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1922" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="268" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-13 19:06:33.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Delete old imported records" DESCRIPTION="Before processing delete old imported records in the import table" AD_PROCESS_ID="198" SEQNO="30" AD_REFERENCE_ID="20" COLUMNNAME="DeleteOldImported" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1922" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="189" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-02-25 22:25:14.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Product Category" DESCRIPTION="Category of a Product" HELP="Identifies the category which this product belongs to. Product categories are used for pricing and selection." AD_PROCESS_ID="161" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="M_Product_Category_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="146" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-06-18 17:46:06.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Date Invoiced" DESCRIPTION="Date printed on Invoice" HELP="The Date Invoice indicates the date printed on the invoice." AD_PROCESS_ID="128" SEQNO="10" AD_REFERENCE_ID="15" COLUMNNAME="DateInvoiced" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="6" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="267" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="240" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-05-26 10:55:13.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="121" SEQNO="10" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="241" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-05-26 10:55:33.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Product" DESCRIPTION="Product, Service, Item" HELP="Identifies an item which is either purchased or sold in this organization." AD_PROCESS_ID="121" SEQNO="20" AD_REFERENCE_ID="30" COLUMNNAME="M_Product_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="198" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-03-27 14:02:30.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Contract Date" DESCRIPTION="The (planned) effective date of this document." HELP="The contract date is used to determine when the document becomes effective. This is usually the contract date. The contract date is used in reports and report parameters." AD_PROCESS_ID="162" SEQNO="70" AD_REFERENCE_ID="15" COLUMNNAME="DateContract" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="155" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-09-29 17:44:46.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Delete old/existing records" DESCRIPTION="Otherwise records will be added" AD_PROCESS_ID="103" SEQNO="10" AD_REFERENCE_ID="20" COLUMNNAME="DeleteOld" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="1" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="199" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-03-27 14:03:15.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Finish Date" DESCRIPTION="Finish or (planned) completion date" HELP="The finish date is used to indicate when the project is expected to be completed or has been completed." AD_PROCESS_ID="162" SEQNO="80" AD_REFERENCE_ID="15" COLUMNNAME="DateFinish" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="200" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-03-27 14:04:16.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Detail Information" DESCRIPTION="Additional Detail Information" AD_PROCESS_ID="162" SEQNO="200" AD_REFERENCE_ID="20" COLUMNNAME="DetailInfo" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="N" AD_ELEMENT_ID="1670" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="201" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-03-27 14:05:26.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Show Planned Amount" AD_PROCESS_ID="162" SEQNO="100" AD_REFERENCE_ID="20" COLUMNNAME="ShowPlannedAmt" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="Y" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="202" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-03-27 14:06:09.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Show Planned Quantity" AD_PROCESS_ID="162" SEQNO="110" AD_REFERENCE_ID="20" COLUMNNAME="ShowPlannedQty" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="203" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-03-27 14:06:57.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Show Planned Margin Amount" AD_PROCESS_ID="162" SEQNO="120" AD_REFERENCE_ID="20" COLUMNNAME="ShowPlannedMarginAmt" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="204" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-03-27 14:08:21.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Show Committed Amount" AD_PROCESS_ID="162" SEQNO="140" AD_REFERENCE_ID="20" COLUMNNAME="ShowCommittedAmt" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="205" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-03-27 14:09:04.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Show Actual Amount" AD_PROCESS_ID="162" SEQNO="150" AD_REFERENCE_ID="20" COLUMNNAME="ShowActualAmt" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="208" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-04-04 16:48:58.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Commission" DESCRIPTION="Commission" HELP="The Commission Rules or internal or external company agents, sales reps or vendors." AD_PROCESS_ID="165" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="C_Commission_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="135" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-05-11 21:08:38.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Warehouse" DESCRIPTION="Storage Warehouse and Service Point" HELP="The Warehouse identifies a unique Warehouse where products are stored or Services are provided." AD_PROCESS_ID="125" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="M_Warehouse_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="459" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="243" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-06-29 16:54:42.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Invoice" DESCRIPTION="Invoice Identifier" HELP="The Invoice Document." AD_PROCESS_ID="148" SEQNO="20" AD_REFERENCE_ID="30" COLUMNNAME="C_Invoice_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="483" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-04-01 17:14:48.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Document Type" DESCRIPTION="Document type or rules" HELP="The Document Type determines document sequence and processing rules" AD_PROCESS_ID="271" SEQNO="10" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="172" COLUMNNAME="C_DocType_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="196" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="244" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-06-29 18:31:38.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Sales Transaction" DESCRIPTION="This is a Sales Transaction" HELP="The Sales Transaction checkbox indicates if this item is a Sales Transaction." AD_PROCESS_ID="120" SEQNO="20" AD_REFERENCE_ID="20" COLUMNNAME="IsSOTrx" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="1" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="Y" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="184" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-02-15 20:41:52.0" CREATEDBY="0" UPDATED="2005-10-19 21:08:25.0" UPDATEDBY="100" NAME="Only Discount" DESCRIPTION="Include only invoices where we would get payment discount" AD_PROCESS_ID="156" SEQNO="30" AD_REFERENCE_ID="20" COLUMNNAME="OnlyDiscount" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="Y" AD_ELEMENT_ID="1673" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="185" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-02-15 20:42:45.0" CREATEDBY="0" UPDATED="2005-10-19 21:08:15.0" UPDATEDBY="100" NAME="Only Due" DESCRIPTION="Include only due invoices" AD_PROCESS_ID="156" SEQNO="40" AD_REFERENCE_ID="20" COLUMNNAME="OnlyDue" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="Y" AD_ELEMENT_ID="1674" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="231" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-01-21 18:57:50.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Currency" DESCRIPTION="The Currency for this record" HELP="Indicates the Currency to be used when processing or reporting on this record" AD_PROCESS_ID="180" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="C_Currency_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="232" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-02-21 15:30:23.0" CREATEDBY="0" UPDATED="2005-11-27 13:44:48.0" UPDATEDBY="100" NAME="Set Future Costs to" DESCRIPTION="Set the Future costs to the selection" AD_PROCESS_ID="182" SEQNO="30" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="250" COLUMNNAME="SetFutureCostTo" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1747" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="233" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-02-21 15:43:30.0" CREATEDBY="0" UPDATED="2005-11-27 17:34:01.0" UPDATEDBY="100" NAME="Pricelist Version" DESCRIPTION="Only used if Price List is used to set future/standard cost price" AD_PROCESS_ID="182" SEQNO="40" AD_REFERENCE_ID="19" COLUMNNAME="M_PriceList_Version_ID" ISCENTRALLYMAINTAINED="N" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="234" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-02-21 18:18:42.0" CREATEDBY="0" UPDATED="2005-11-27 17:33:56.0" UPDATEDBY="100" NAME="Set Standard Cost to" DESCRIPTION="Set new Standard Costs to the selection" AD_PROCESS_ID="182" SEQNO="20" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="250" COLUMNNAME="SetStandardCostTo" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1748" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="702" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-12-15 14:53:05.0" CREATEDBY="100" UPDATED="2005-12-15 16:06:34.0" UPDATEDBY="100" NAME="Date Invoiced" DESCRIPTION="Date printed on Invoice" HELP="The Date Invoice indicates the date printed on the invoice." AD_PROCESS_ID="341" SEQNO="10" AD_REFERENCE_ID="15" COLUMNNAME="DateInvoiced" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="267" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="236" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-02-22 16:27:08.0" CREATEDBY="0" UPDATED="2005-11-27 17:34:23.0" UPDATEDBY="100" NAME="Product Category" DESCRIPTION="Category of a Product" HELP="Identifies the category which this product belongs to. Product categories are used for pricing and selection." AD_PROCESS_ID="182" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="M_Product_Category_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="453" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="237" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-03-01 21:16:48.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Accounting Schema" DESCRIPTION="Rules for accounting" HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar" AD_PROCESS_ID="183" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="C_AcctSchema_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="238" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-03-01 21:17:27.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Product Category" DESCRIPTION="Category of a Product" HELP="Identifies the category which this product belongs to. Product categories are used for pricing and selection." AD_PROCESS_ID="183" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="M_Product_Category_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="209" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-04-04 16:57:39.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Start Date" DESCRIPTION="First effective day (inclusive)" HELP="The Start Date indicates the first or starting date" AD_PROCESS_ID="123" SEQNO="10" AD_REFERENCE_ID="15" COLUMNNAME="StartDate" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="@#Date@" AD_ELEMENT_ID="574" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="484" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-04-01 17:16:05.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Date Promised" DESCRIPTION="Date Order was promised" HELP="The Date Promised indicates the date, if any, that an Order was promised for." AD_PROCESS_ID="271" SEQNO="20" AD_REFERENCE_ID="15" COLUMNNAME="DatePromised" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="269" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="210" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-04-18 22:05:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Period Action" DESCRIPTION="Action taken for this period" HELP="The Period Action indicates the action to be taken for this period. For example 'Close Period' or 'Open Period'." AD_PROCESS_ID="167" SEQNO="0" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="176" COLUMNNAME="PeriodAction" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="O" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="186" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-02-15 20:44:43.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner Group" DESCRIPTION="Business Partner Group" HELP="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners." AD_PROCESS_ID="156" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="C_BP_Group_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="252" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-09-15 20:51:27.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Table" DESCRIPTION="Database Table information" HELP="The Database Table provides the information of the table definition" AD_PROCESS_ID="192" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="AD_Table_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="126" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="253" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-09-15 20:52:02.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Print Format" DESCRIPTION="Data Print Format" HELP="The print format determines how data is rendered for print." AD_PROCESS_ID="192" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="AD_PrintFormat_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="192" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-03-27 13:57:29.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Project Cycle" DESCRIPTION="Identifier for this Project Reporting Cycle" HELP="Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases." AD_PROCESS_ID="162" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="C_Cycle_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="193" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-03-27 13:58:28.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="User/Contact" DESCRIPTION="User within the system - Internal or Business Partner Contact" HELP="The User identifies a unique user in the system. This could be an internal user or a business partner contact" AD_PROCESS_ID="162" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="AD_User_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="194" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-03-27 13:59:27.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner Group" DESCRIPTION="Business Partner Group" HELP="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners." AD_PROCESS_ID="162" SEQNO="30" AD_REFERENCE_ID="19" COLUMNNAME="C_BP_Group_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="195" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-03-27 13:59:58.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="162" SEQNO="40" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="196" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-03-27 14:00:38.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Product Category" DESCRIPTION="Category of a Product" HELP="Identifies the category which this product belongs to. Product categories are used for pricing and selection." AD_PROCESS_ID="162" SEQNO="50" AD_REFERENCE_ID="19" COLUMNNAME="M_Product_Category_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="217" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-11-14 17:02:32.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Invoice" DESCRIPTION="Invoice Identifier" HELP="The Invoice Document." AD_PROCESS_ID="171" SEQNO="20" AD_REFERENCE_ID="30" COLUMNNAME="C_Invoice_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1008" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="535" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-20 21:34:40.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Movement Date" DESCRIPTION="Date a product was moved in or out of inventory" HELP="The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement." AD_PROCESS_ID="294" SEQNO="30" AD_REFERENCE_ID="15" COLUMNNAME="MovementDate" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="1037" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="219" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-11-14 17:08:07.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Maximum write-off per Invoice" DESCRIPTION="Maximum invoice amount to be written off in invoice currency" AD_PROCESS_ID="171" SEQNO="40" AD_REFERENCE_ID="12" COLUMNNAME="MaxInvWriteOffAmt" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="99999" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="222" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-11-18 16:06:01.0" CREATEDBY="0" UPDATED="2005-11-27 11:11:44.0" UPDATEDBY="100" NAME="Simulation" DESCRIPTION="Performing the function is only simulated" AD_PROCESS_ID="171" SEQNO="110" AD_REFERENCE_ID="20" COLUMNNAME="IsSimulation" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="1" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="Y" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="223" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-12-02 11:48:03.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Client" DESCRIPTION="Client/Tenant for this installation." HELP="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client." AD_PROCESS_ID="175" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="AD_Client_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="123" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-02-04 11:49:57.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Product Key" DESCRIPTION="Key of the Product" AD_PROCESS_ID="105" SEQNO="10" AD_REFERENCE_ID="10" COLUMNNAME="ProductValue" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="15" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="%" AD_ELEMENT_ID="1675" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="124" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-02-04 11:53:01.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Inventory Quantity" AD_PROCESS_ID="105" SEQNO="20" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="212" COLUMNNAME="QtyRange" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="1" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="N" AD_ELEMENT_ID="1676" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="418" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-29 21:21:35.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Client" DESCRIPTION="Client/Tenant for this installation." HELP="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client." AD_PROCESS_ID="249" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="AD_Client_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="102" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="445" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 16:46:54.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Product" DESCRIPTION="Product, Service, Item" HELP="Identifies an item which is either purchased or sold in this organization." AD_PROCESS_ID="253" SEQNO="60" AD_REFERENCE_ID="30" COLUMNNAME="M_Product_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="454" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="448" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 16:49:23.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Account" DESCRIPTION="Account used" HELP="The (natural) account used" AD_PROCESS_ID="254" SEQNO="30" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="132" COLUMNNAME="Account_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="148" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="450" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 16:50:30.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Product" DESCRIPTION="Product, Service, Item" HELP="Identifies an item which is either purchased or sold in this organization." AD_PROCESS_ID="254" SEQNO="50" AD_REFERENCE_ID="30" COLUMNNAME="M_Product_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="454" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="368" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-09-04 16:16:51.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Project" DESCRIPTION="Financial Project" HELP="A Project allows you to track and control internal or external activities." AD_PROCESS_ID="228" SEQNO="10" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="176" COLUMNNAME="C_Project_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="208" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="369" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-09-04 16:20:51.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Project" DESCRIPTION="Financial Project" HELP="A Project allows you to track and control internal or external activities." AD_PROCESS_ID="229" SEQNO="10" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="176" COLUMNNAME="C_Project_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="208" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="370" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-09-30 14:01:13.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Organization" DESCRIPTION="Organizational entity within client" HELP="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations." AD_PROCESS_ID="151" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="AD_Org_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="113" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="371" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-09-30 14:03:10.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Payment Rule" DESCRIPTION="How you pay the invoice" HELP="The Payment Rule indicates the method of invoice payment." AD_PROCESS_ID="151" SEQNO="50" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="195" COLUMNNAME="PaymentRule" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1143" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="372" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-09-30 14:04:29.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Sales Transaction" DESCRIPTION="This is a Sales Transaction" HELP="The Sales Transaction checkbox indicates if this item is a Sales Transaction." AD_PROCESS_ID="151" SEQNO="60" AD_REFERENCE_ID="20" COLUMNNAME="IsSOTrx" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1106" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="373" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-09-30 14:05:54.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Organization" DESCRIPTION="Organizational entity within client" HELP="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations." AD_PROCESS_ID="127" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="AD_Org_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="113" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="374" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-10-04 10:38:52.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Order" DESCRIPTION="Order" HELP="The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled." AD_PROCESS_ID="231" SEQNO="10" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="179" COLUMNNAME="C_Order_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="558" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="375" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-10-04 10:40:26.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Document Type" DESCRIPTION="Document type or rules" HELP="The Document Type determines document sequence and processing rules" AD_PROCESS_ID="231" SEQNO="20" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="172" COLUMNNAME="C_DocType_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="196" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="376" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-10-04 10:44:57.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Close Document" DESCRIPTION="Close Document (process)" AD_PROCESS_ID="231" SEQNO="40" AD_REFERENCE_ID="20" COLUMNNAME="IsCloseDocument" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2186" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="377" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-10-04 11:46:54.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Order" DESCRIPTION="Order" HELP="The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled." AD_PROCESS_ID="232" SEQNO="10" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="180" COLUMNNAME="C_Order_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="558" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="378" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-10-04 11:48:47.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Invoice" DESCRIPTION="Invoice Identifier" HELP="The Invoice Document." AD_PROCESS_ID="232" SEQNO="20" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="181" COLUMNNAME="C_Invoice_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1008" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="350" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-28 17:22:44.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="User/Contact" DESCRIPTION="User within the system - Internal or Business Partner Contact" HELP="The User identifies a unique user in the system. This could be an internal user or a business partner contact" AD_PROCESS_ID="223" SEQNO="40" AD_REFERENCE_ID="30" COLUMNNAME="AD_User_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="138" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="351" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-28 17:23:30.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Product" DESCRIPTION="Product, Service, Item" HELP="Identifies an item which is either purchased or sold in this organization." AD_PROCESS_ID="223" SEQNO="50" AD_REFERENCE_ID="30" COLUMNNAME="M_Product_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="454" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="352" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-28 17:24:14.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Movement Date" DESCRIPTION="Date a product was moved in or out of inventory" HELP="The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement." AD_PROCESS_ID="223" SEQNO="60" AD_REFERENCE_ID="15" COLUMNNAME="MovementDate" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="1037" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="379" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-10-04 12:26:50.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Document Date" DESCRIPTION="Date of the Document" HELP="The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date." AD_PROCESS_ID="231" SEQNO="30" AD_REFERENCE_ID="15" COLUMNNAME="DateDoc" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="265" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="380" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-10-12 23:32:58.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Project" DESCRIPTION="Financial Project" HELP="A Project allows you to track and control internal or external activities." AD_PROCESS_ID="234" SEQNO="10" AD_REFERENCE_ID="30" COLUMNNAME="C_Project_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="208" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="381" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-10-12 23:33:43.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Accounting Schema" DESCRIPTION="Rules for accounting" HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar" AD_PROCESS_ID="234" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="C_AcctSchema_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="181" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="398" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-05 14:24:51.0" CREATEDBY="0" UPDATED="2006-04-18 16:18:39.0" UPDATEDBY="100" NAME="Statement date" DESCRIPTION="Date of the statement" HELP="The Statement Date field defines the date of the statement." AD_PROCESS_ID="238" SEQNO="10" AD_REFERENCE_ID="15" COLUMNNAME="StatementDate" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1434" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="396" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-05 14:19:45.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Sales Transaction" DESCRIPTION="This is a Sales Transaction" HELP="The Sales Transaction checkbox indicates if this item is a Sales Transaction." AD_PROCESS_ID="238" SEQNO="20" AD_REFERENCE_ID="20" COLUMNNAME="IsSOTrx" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="Y" AD_ELEMENT_ID="1106" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="397" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-05 14:23:50.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner Group" DESCRIPTION="Business Partner Group" HELP="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners." AD_PROCESS_ID="238" SEQNO="30" AD_REFERENCE_ID="19" COLUMNNAME="C_BP_Group_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="1383" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="530" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-20 21:29:07.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Warehouse" DESCRIPTION="Storage Warehouse and Service Point" HELP="The Warehouse identifies a unique Warehouse where products are stored or Services are provided." AD_PROCESS_ID="293" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="M_Warehouse_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="459" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="399" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-05 14:28:25.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="238" SEQNO="40" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="400" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-05 14:32:32.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="List Invoices" DESCRIPTION="Include List of Invoices" AD_PROCESS_ID="238" SEQNO="50" AD_REFERENCE_ID="20" COLUMNNAME="IsListInvoices" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="N" AD_ELEMENT_ID="2260" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="402" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-11 20:47:59.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Created" DESCRIPTION="Date this record was created" HELP="The Created field indicates the date that this record was created." AD_PROCESS_ID="240" SEQNO="10" AD_REFERENCE_ID="15" COLUMNNAME="Created" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="245" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="403" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-11 20:48:51.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Created" DESCRIPTION="Date this record was created" HELP="The Created field indicates the date that this record was created." AD_PROCESS_ID="239" SEQNO="10" AD_REFERENCE_ID="15" COLUMNNAME="Created" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="245" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="404" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-11 20:50:06.0" CREATEDBY="0" UPDATED="2005-12-06 18:07:03.0" UPDATEDBY="100" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="239" SEQNO="20" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="257" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="436" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 16:33:35.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Period" DESCRIPTION="Period of the Calendar" HELP="The Period indicates an exclusive range of dates for a calendar." AD_PROCESS_ID="254" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="C_Period_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="206" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="440" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 16:39:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Product" DESCRIPTION="Product, Service, Item" HELP="Identifies an item which is either purchased or sold in this organization." AD_PROCESS_ID="252" SEQNO="60" AD_REFERENCE_ID="30" COLUMNNAME="M_Product_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="454" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="443" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 16:45:56.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Account" DESCRIPTION="Account used" HELP="The (natural) account used" AD_PROCESS_ID="253" SEQNO="40" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="132" COLUMNNAME="Account_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="148" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="567" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-11-27 23:31:18.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Product" DESCRIPTION="Product, Service, Item" HELP="Identifies an item which is either purchased or sold in this organization." AD_PROCESS_ID="311" SEQNO="10" AD_REFERENCE_ID="30" AD_REFERENCE_VALUE_ID="171" COLUMNNAME="M_Product_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="454" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="568" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-11-27 23:33:57.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="To Product" DESCRIPTION="Product to be converted to (must have UOM Conversion defined to From Product)" AD_PROCESS_ID="311" SEQNO="20" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="171" AD_VAL_RULE_ID="216" COLUMNNAME="M_Product_To_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="2658" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="569" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-11-27 23:37:12.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Locator" DESCRIPTION="Warehouse Locator" HELP="The Locator indicates where in a Warehouse a product is located." AD_PROCESS_ID="311" SEQNO="30" AD_REFERENCE_ID="31" COLUMNNAME="M_Locator_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="0" AD_ELEMENT_ID="448" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="570" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-11-27 23:39:32.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Quantity" DESCRIPTION="Quantity" HELP="The Quantity indicates the number of a specific product or item for this document." AD_PROCESS_ID="311" SEQNO="40" AD_REFERENCE_ID="29" COLUMNNAME="Qty" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="526" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="574" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-11-29 21:54:15.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Allocate Oldest First" DESCRIPTION="Allocate payments to the oldest invoice" HELP="Allocate payments to the oldest invoice. There might be an unallocated amount remaining." AD_PROCESS_ID="302" SEQNO="40" AD_REFERENCE_ID="20" COLUMNNAME="AllocateOldest" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="572" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-11-28 02:39:36.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Account Key" DESCRIPTION="Key of Account Element" AD_PROCESS_ID="252" SEQNO="45" AD_REFERENCE_ID="10" COLUMNNAME="AccountValue" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="10" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="2083" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="573" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-11-28 13:59:02.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Account Key" DESCRIPTION="Key of Account Element" AD_PROCESS_ID="310" SEQNO="55" AD_REFERENCE_ID="10" COLUMNNAME="AccountValue" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="10" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="2083" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="575" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-11-29 23:38:23.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="AP - AR" DESCRIPTION="Include Receivables and/or Payables transactions" AD_PROCESS_ID="302" SEQNO="30" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="332" COLUMNNAME="APAR" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="1" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="A" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="576" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-11-30 01:33:32.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="EMail PDF" DESCRIPTION="Email Document PDF files to Business Partner" AD_PROCESS_ID="312" SEQNO="10" AD_REFERENCE_ID="20" COLUMNNAME="EMailPDF" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="1953" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="578" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-11-30 01:36:36.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Dunning Run" DESCRIPTION="Dunning Run" AD_PROCESS_ID="312" SEQNO="30" AD_REFERENCE_ID="19" COLUMNNAME="C_DunningRun_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="1879" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="579" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-01-05 20:05:11.0" CREATEDBY="100" UPDATED="2005-01-05 21:34:01.0" UPDATEDBY="100" NAME="Document Action" DESCRIPTION="The targeted status of the document" HELP="You find the current status in the Document Status field. The options are listed in a popup" AD_PROCESS_ID="119" SEQNO="40" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="135" AD_VAL_RULE_ID="219" COLUMNNAME="DocAction" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="CO" AD_ELEMENT_ID="287" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="580" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-01-05 21:28:12.0" CREATEDBY="100" UPDATED="2005-01-05 21:32:59.0" UPDATEDBY="100" NAME="Orders with unconfirmed Shipments" DESCRIPTION="Generate shipments for Orders with open delivery confirmations?" HELP="You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available)." AD_PROCESS_ID="118" SEQNO="40" AD_REFERENCE_ID="20" COLUMNNAME="IsUnconfirmedInOut" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="541" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-26 17:24:15.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Client" DESCRIPTION="Client/Tenant for this installation." HELP="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client." AD_PROCESS_ID="296" SEQNO="10" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="129" COLUMNNAME="AD_Client_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="102" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="582" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-01-06 22:43:07.0" CREATEDBY="100" UPDATED="2005-02-07 17:54:21.0" UPDATEDBY="100" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="314" SEQNO="20" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="584" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-01-07 14:27:38.0" CREATEDBY="100" UPDATED="2005-01-08 21:21:50.0" UPDATEDBY="100" NAME="Document Status" DESCRIPTION="The current status of the document" HELP="The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field" AD_PROCESS_ID="315" SEQNO="20" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="131" COLUMNNAME="DocStatus" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="289" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="585" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-01-07 14:28:48.0" CREATEDBY="100" UPDATED="2005-01-08 21:21:50.0" UPDATEDBY="100" NAME="Self-Service" DESCRIPTION="This is a Self-Service entry or this entry can be changed via Self-Service" HELP="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." AD_PROCESS_ID="315" SEQNO="30" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="319" COLUMNNAME="IsSelfService" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="1" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2063" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="586" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-01-07 14:30:05.0" CREATEDBY="100" UPDATED="2005-01-08 21:21:50.0" UPDATEDBY="100" NAME="Date Ordered" DESCRIPTION="Date of Order" HELP="Indicates the Date an item was ordered." AD_PROCESS_ID="315" SEQNO="40" AD_REFERENCE_ID="15" COLUMNNAME="DateOrdered" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="268" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="587" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-01-07 14:31:37.0" CREATEDBY="100" UPDATED="2005-01-08 21:21:50.0" UPDATEDBY="100" NAME="Document Action" DESCRIPTION="The targeted status of the document" HELP="You find the current status in the Document Status field. The options are listed in a popup" AD_PROCESS_ID="315" SEQNO="50" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="135" COLUMNNAME="DocAction" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="287" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="588" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-01-07 14:35:23.0" CREATEDBY="100" UPDATED="2005-01-08 21:21:50.0" UPDATEDBY="100" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="315" SEQNO="25" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="589" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-01-27 23:26:49.0" CREATEDBY="100" UPDATED="2005-01-28 00:04:54.0" UPDATEDBY="100" NAME="Payment" DESCRIPTION="Payment identifier" HELP="The Payment is a unique identifier of this payment." AD_PROCESS_ID="148" SEQNO="30" AD_REFERENCE_ID="30" COLUMNNAME="C_Payment_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1384" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="591" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-01-27 23:51:04.0" CREATEDBY="100" UPDATED="2005-01-28 00:04:54.0" UPDATEDBY="100" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="316" SEQNO="10" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="592" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-01-27 23:53:19.0" CREATEDBY="100" UPDATED="2005-01-28 00:04:54.0" UPDATEDBY="100" NAME="Bank Account" DESCRIPTION="Account at the Bank" HELP="The Bank Account identifies an account at this Bank." AD_PROCESS_ID="146" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="C_BankAccount_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="836" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="590" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-01-27 23:49:19.0" CREATEDBY="100" UPDATED="2005-01-28 00:04:54.0" UPDATEDBY="100" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="317" SEQNO="10" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="144" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-05-25 16:48:49.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="119" SEQNO="30" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="135" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="1" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="145" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-06-18 13:20:22.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Organization" DESCRIPTION="Organizational entity within client" HELP="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations." AD_PROCESS_ID="119" SEQNO="15" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="130" COLUMNNAME="AD_Org_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="@#AD_Org_ID@" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="157" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-10-25 17:39:01.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Product Category" DESCRIPTION="Category of a Product" HELP="Identifies the category which this product belongs to. Product categories are used for pricing and selection." AD_PROCESS_ID="105" SEQNO="15" AD_REFERENCE_ID="19" COLUMNNAME="M_Product_Category_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="6" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="0" AD_ELEMENT_ID="453" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="133" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-05-11 19:09:37.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Warehouse" DESCRIPTION="Storage Warehouse and Service Point" HELP="The Warehouse identifies a unique Warehouse where products are stored or Services are provided." AD_PROCESS_ID="124" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="M_Warehouse_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="134" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-05-11 21:00:40.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Movement Type" DESCRIPTION="Method of moving the inventory" HELP="The Movement Type indicates the type of movement (in, out, to production, etc)" AD_PROCESS_ID="124" SEQNO="30" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="189" COLUMNNAME="MovementType" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="161" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-12-04 16:29:00.0" CREATEDBY="0" UPDATED="2005-02-07 20:45:24.0" UPDATEDBY="100" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="138" SEQNO="30" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="6" ISMANDATORY="N" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="162" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-12-04 16:30:22.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Date Invoiced" DESCRIPTION="Date printed on Invoice" HELP="The Date Invoice indicates the date printed on the invoice." AD_PROCESS_ID="139" SEQNO="10" AD_REFERENCE_ID="15" COLUMNNAME="DateInvoiced" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="6" ISMANDATORY="N" ISRANGE="Y" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="673" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-08-27 09:06:23.0" CREATEDBY="100" UPDATED="2005-08-27 10:16:29.0" UPDATEDBY="100" NAME="Date Ordered" DESCRIPTION="Date of Order" HELP="Indicates the Date an item was ordered." AD_PROCESS_ID="333" SEQNO="40" AD_REFERENCE_ID="15" COLUMNNAME="DateOrdered" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="268" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="674" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-08-27 09:40:37.0" CREATEDBY="100" UPDATED="2005-08-27 10:16:29.0" UPDATEDBY="100" NAME="Name" DESCRIPTION="Alphanumeric identifier of the entity" HELP="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." AD_PROCESS_ID="334" SEQNO="10" AD_REFERENCE_ID="10" COLUMNNAME="Name" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="20" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="469" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="229" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-01-17 22:01:32.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Valuation Date" DESCRIPTION="Date of valuation" AD_PROCESS_ID="180" SEQNO="40" AD_REFERENCE_ID="15" COLUMNNAME="DateValue" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="617" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-11 23:50:56.0" CREATEDBY="100" UPDATED="2005-02-11 23:57:36.0" UPDATEDBY="100" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="319" SEQNO="10" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="618" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-21 19:42:13.0" CREATEDBY="100" UPDATED="2005-02-21 23:08:00.0" UPDATEDBY="100" NAME="Invoice Document No" DESCRIPTION="Document Number of the Invoice" AD_PROCESS_ID="154" SEQNO="20" AD_REFERENCE_ID="10" COLUMNNAME="InvoiceDocumentNo" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="20" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2106" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="619" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-21 22:20:34.0" CREATEDBY="100" UPDATED="2005-02-21 23:08:00.0" UPDATEDBY="100" NAME="Allocation" DESCRIPTION="Payment allocation" AD_PROCESS_ID="303" SEQNO="40" AD_REFERENCE_ID="30" COLUMNNAME="C_AllocationHdr_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1380" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="637" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-05-22 02:13:24.0" CREATEDBY="100" UPDATED="2005-05-22 02:14:19.0" UPDATEDBY="100" NAME="Only If BP has Balance" DESCRIPTION="Include only if Business Partner has outstanding Balance" AD_PROCESS_ID="312" SEQNO="40" AD_REFERENCE_ID="20" COLUMNNAME="IsOnlyIfBPBalance" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="Y" AD_ELEMENT_ID="2798" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="645" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-07-20 08:04:50.0" CREATEDBY="100" UPDATED="2005-07-20 09:27:27.0" UPDATEDBY="100" NAME="Encrypted" DESCRIPTION="Display or Storage is encrypted" AD_PROCESS_ID="328" SEQNO="10" AD_REFERENCE_ID="20" COLUMNNAME="IsEncrypted" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="N" AD_ELEMENT_ID="374" ENTITYTYPE="D">
|
||||
<HELP><![CDATA[Display encryption (in Window/Tab/Field) - all characters are displayed as '*' - in the database it is stored in clear text. You will not be able to report on these columns.<br>
|
||||
Data storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption.]]></HELP>
|
||||
</AD_PROCESS_PARA>
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="646" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-07-20 08:06:50.0" CREATEDBY="100" UPDATED="2005-07-20 09:27:27.0" UPDATEDBY="100" NAME="Change the current Setting" DESCRIPTION="Confirm that you want to change the current setting" AD_PROCESS_ID="328" SEQNO="20" AD_REFERENCE_ID="20" COLUMNNAME="ChangeSetting" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="N" AD_ELEMENT_ID="2811" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="647" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-07-20 08:10:13.0" CREATEDBY="100" UPDATED="2005-07-20 09:27:27.0" UPDATEDBY="100" NAME="Maximum Length" DESCRIPTION="Maximum Length of Data" AD_PROCESS_ID="328" SEQNO="30" AD_REFERENCE_ID="11" COLUMNNAME="MaxLength" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2812" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="648" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-07-20 08:25:55.0" CREATEDBY="100" UPDATED="2005-07-20 09:27:27.0" UPDATEDBY="100" NAME="Test Value" DESCRIPTION="Value to test" AD_PROCESS_ID="328" SEQNO="40" AD_REFERENCE_ID="10" COLUMNNAME="TestValue" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="60" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2813" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="650" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-07-25 13:34:46.0" CREATEDBY="0" UPDATED="2005-07-25 14:13:37.0" UPDATEDBY="0" NAME="Cost Type" DESCRIPTION="Type of Cost (e.g. Current, Plan, Future)" HELP="You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting." AD_PROCESS_ID="329" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="M_CostType_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2071" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="468" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-10 22:57:45.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Organization Type" DESCRIPTION="Organization Type allows you to categorize your organizations" HELP="Organization Type allows you to categorize your organizations for reporting purposes" AD_PROCESS_ID="260" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="AD_OrgType_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2355" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="506" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-05-18 21:15:59.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="285" SEQNO="30" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="501" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-05-15 12:39:18.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="118" SEQNO="20" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="493" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-05-07 23:08:56.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="New User/Contact" DESCRIPTION="User within the system - Internal or Business Partner Contact" HELP="The User identifies a unique user in the system. This could be an internal user or a business partner contact" AD_PROCESS_ID="279" SEQNO="20" AD_REFERENCE_ID="30" AD_REFERENCE_VALUE_ID="286" COLUMNNAME="AD_User_ID" ISCENTRALLYMAINTAINED="N" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="138" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="494" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-05-07 23:09:32.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="New Workflow Responsible" DESCRIPTION="Responsible for Workflow Execution" HELP="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User." AD_PROCESS_ID="279" SEQNO="30" AD_REFERENCE_ID="19" COLUMNNAME="AD_WF_Responsible_ID" ISCENTRALLYMAINTAINED="N" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2314" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="495" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-05-07 23:10:32.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Abort Process" DESCRIPTION="Aborts the current process" AD_PROCESS_ID="278" SEQNO="10" AD_REFERENCE_ID="20" COLUMNNAME="IsAbort" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2518" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="496" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-05-07 23:11:05.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="New User/Contact" DESCRIPTION="User within the system - Internal or Business Partner Contact" HELP="The User identifies a unique user in the system. This could be an internal user or a business partner contact" AD_PROCESS_ID="278" SEQNO="20" AD_REFERENCE_ID="30" AD_REFERENCE_VALUE_ID="286" COLUMNNAME="AD_User_ID" ISCENTRALLYMAINTAINED="N" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="138" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="497" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-05-07 23:11:47.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="New Workflow Responsible" DESCRIPTION="Responsible for Workflow Execution" HELP="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User." AD_PROCESS_ID="278" SEQNO="30" AD_REFERENCE_ID="19" COLUMNNAME="AD_WF_Responsible_ID" ISCENTRALLYMAINTAINED="N" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2314" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="498" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-05-10 18:04:14.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Confirmation Type" DESCRIPTION="Type of confirmation" AD_PROCESS_ID="281" SEQNO="10" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="320" COLUMNNAME="ConfirmType" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="2519" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="169" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-01-04 19:54:21.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Warehouse" DESCRIPTION="Storage Warehouse and Service Point" HELP="The Warehouse identifies a unique Warehouse where products are stored or Services are provided." AD_PROCESS_ID="142" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="M_Warehouse_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="10" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="459" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="502" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-05-16 11:33:57.0" CREATEDBY="0" UPDATED="2005-01-05 20:03:59.0" UPDATEDBY="100" NAME="Consolidate to one Document" DESCRIPTION="Consolidate Lines into one Document" AD_PROCESS_ID="119" SEQNO="50" AD_REFERENCE_ID="20" COLUMNNAME="ConsolidateDocument" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="Y" AD_ELEMENT_ID="2182" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="503" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-05-16 11:35:19.0" CREATEDBY="0" UPDATED="2005-01-06 01:11:56.0" UPDATEDBY="100" NAME="Consolidate to one Document" DESCRIPTION="Consolidate Lines into one Document" AD_PROCESS_ID="118" SEQNO="60" AD_REFERENCE_ID="20" COLUMNNAME="ConsolidateDocument" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="Y" AD_ELEMENT_ID="2182" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="504" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-05-18 21:13:52.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Warehouse" DESCRIPTION="Storage Warehouse and Service Point" HELP="The Warehouse identifies a unique Warehouse where products are stored or Services are provided." AD_PROCESS_ID="285" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="M_Warehouse_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="459" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="505" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-05-18 21:15:28.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Confirmation Type" DESCRIPTION="Type of confirmation" AD_PROCESS_ID="285" SEQNO="20" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="320" COLUMNNAME="ConfirmType" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2519" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="508" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-05-18 21:17:03.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Warehouse" DESCRIPTION="Storage Warehouse and Service Point" HELP="The Warehouse identifies a unique Warehouse where products are stored or Services are provided." AD_PROCESS_ID="284" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="M_Warehouse_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="459" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="509" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-05-18 21:17:46.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Confirmation Type" DESCRIPTION="Type of confirmation" AD_PROCESS_ID="284" SEQNO="20" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="320" COLUMNNAME="ConfirmType" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2519" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="510" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-05-18 21:18:18.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="284" SEQNO="30" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="594" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-07 20:37:05.0" CREATEDBY="100" UPDATED="2005-02-08 02:20:12.0" UPDATEDBY="100" NAME="Sales Transaction" DESCRIPTION="This is a Sales Transaction" HELP="The Sales Transaction checkbox indicates if this item is a Sales Transaction." AD_PROCESS_ID="128" SEQNO="20" AD_REFERENCE_ID="20" COLUMNNAME="IsSOTrx" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="Y" AD_ELEMENT_ID="1106" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="595" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-07 20:38:41.0" CREATEDBY="100" UPDATED="2005-02-07 21:55:32.0" UPDATEDBY="100" NAME="Sales Representative" DESCRIPTION="Sales Representative or Company Agent" HELP="The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user." AD_PROCESS_ID="128" SEQNO="30" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="190" COLUMNNAME="SalesRep_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1063" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="596" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-07 20:39:55.0" CREATEDBY="100" UPDATED="2005-02-08 02:20:12.0" UPDATEDBY="100" NAME="Sales Transaction" DESCRIPTION="This is a Sales Transaction" HELP="The Sales Transaction checkbox indicates if this item is a Sales Transaction." AD_PROCESS_ID="130" SEQNO="20" AD_REFERENCE_ID="20" COLUMNNAME="IsSOTrx" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="Y" AD_ELEMENT_ID="1106" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="598" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-07 20:43:06.0" CREATEDBY="100" UPDATED="2005-02-08 02:20:12.0" UPDATEDBY="100" NAME="Sales Transaction" DESCRIPTION="This is a Sales Transaction" HELP="The Sales Transaction checkbox indicates if this item is a Sales Transaction." AD_PROCESS_ID="129" SEQNO="20" AD_REFERENCE_ID="20" COLUMNNAME="IsSOTrx" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="Y" AD_ELEMENT_ID="1106" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="602" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-07 20:52:07.0" CREATEDBY="100" UPDATED="2005-02-09 01:45:54.0" UPDATEDBY="100" NAME="Vendor" DESCRIPTION="The Vendor of the product/service" AD_PROCESS_ID="139" SEQNO="30" AD_REFERENCE_ID="30" AD_REFERENCE_VALUE_ID="192" COLUMNNAME="Vendor_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1347" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="603" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-07 20:54:02.0" CREATEDBY="100" UPDATED="2005-02-08 02:20:12.0" UPDATEDBY="100" NAME="Sales Transaction" DESCRIPTION="This is a Sales Transaction" HELP="The Sales Transaction checkbox indicates if this item is a Sales Transaction." AD_PROCESS_ID="131" SEQNO="20" AD_REFERENCE_ID="20" COLUMNNAME="IsSOTrx" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="Y" AD_ELEMENT_ID="1106" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="313" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-04 19:45:19.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Interest Area" DESCRIPTION="Interest Area or Topic" HELP="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns." AD_PROCESS_ID="209" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="R_InterestArea_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1893" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="609" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-07 21:17:49.0" CREATEDBY="100" UPDATED="2005-02-08 02:20:12.0" UPDATEDBY="100" NAME="Transaction Date" DESCRIPTION="Transaction Date" HELP="The Transaction Date indicates the date of the transaction." AD_PROCESS_ID="146" SEQNO="20" AD_REFERENCE_ID="15" COLUMNNAME="DateTrx" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="1297" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="597" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-07 20:40:26.0" CREATEDBY="100" UPDATED="2005-02-08 02:20:12.0" UPDATEDBY="100" NAME="Sales Representative" DESCRIPTION="Sales Representative or Company Agent" HELP="The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user." AD_PROCESS_ID="130" SEQNO="30" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="190" COLUMNNAME="SalesRep_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1063" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="599" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-07 20:43:35.0" CREATEDBY="100" UPDATED="2005-02-08 02:20:12.0" UPDATEDBY="100" NAME="Sales Representative" DESCRIPTION="Sales Representative or Company Agent" HELP="The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user." AD_PROCESS_ID="129" SEQNO="30" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="190" COLUMNNAME="SalesRep_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1063" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="600" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-07 20:45:07.0" CREATEDBY="100" UPDATED="2005-02-08 02:20:12.0" UPDATEDBY="100" NAME="Sales Transaction" DESCRIPTION="This is a Sales Transaction" HELP="The Sales Transaction checkbox indicates if this item is a Sales Transaction." AD_PROCESS_ID="138" SEQNO="20" AD_REFERENCE_ID="20" COLUMNNAME="IsSOTrx" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="Y" AD_ELEMENT_ID="1106" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="601" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-07 20:46:49.0" CREATEDBY="100" UPDATED="2005-02-08 02:20:12.0" UPDATEDBY="100" NAME="Product Category" DESCRIPTION="Category of a Product" HELP="Identifies the category which this product belongs to. Product categories are used for pricing and selection." AD_PROCESS_ID="138" SEQNO="40" AD_REFERENCE_ID="18" COLUMNNAME="M_Product_Category_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="0" AD_ELEMENT_ID="453" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="641" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-05-30 14:45:21.0" CREATEDBY="100" UPDATED="2005-05-30 15:16:39.0" UPDATEDBY="100" NAME="Revaluation Date" DESCRIPTION="Date of Revaluation" AD_PROCESS_ID="326" SEQNO="30" AD_REFERENCE_ID="15" COLUMNNAME="DateReval" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="@#Date@" AD_ELEMENT_ID="2805" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="642" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-05-30 14:52:32.0" CREATEDBY="100" UPDATED="2005-05-30 15:16:39.0" UPDATEDBY="100" NAME="AP - AR" DESCRIPTION="Include Receivables and/or Payables transactions" AD_PROCESS_ID="326" SEQNO="40" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="332" COLUMNNAME="APAR" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="A" AD_ELEMENT_ID="2661" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="715" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-04-20 18:05:39.0" CREATEDBY="100" UPDATED="2006-04-20 18:08:48.0" UPDATEDBY="100" NAME="Web Project" DESCRIPTION="A web project is the main data container for Containers, URLs, Ads, Media etc." HELP="A web project is the meta definition which will contain later on all data within the Web Content Management Project. " AD_PROCESS_ID="345" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="CM_WebProject_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="2972" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="716" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-04-25 19:33:32.0" CREATEDBY="100" UPDATED="2006-04-25 19:41:42.0" UPDATEDBY="100" NAME="Product Category" DESCRIPTION="Category of a Product" HELP="Identifies the category which this product belongs to. Product categories are used for pricing and selection." AD_PROCESS_ID="346" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="M_Product_Category_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="453" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="717" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-04-25 19:34:26.0" CREATEDBY="100" UPDATED="2006-04-25 19:34:26.0" UPDATEDBY="100" NAME="Re-Validate" DESCRIPTION="Re-Validate entries" AD_PROCESS_ID="346" SEQNO="20" AD_REFERENCE_ID="20" COLUMNNAME="IsReValidate" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="Y" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="643" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-05-30 14:53:55.0" CREATEDBY="100" UPDATED="2005-05-31 13:57:20.0" UPDATEDBY="100" NAME="Currency" DESCRIPTION="The Currency for this record" HELP="Indicates the Currency to be used when processing or reporting on this record" AD_PROCESS_ID="326" SEQNO="50" AD_REFERENCE_ID="19" COLUMNNAME="C_Currency_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="0" AD_ELEMENT_ID="193" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="644" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-05-30 14:59:02.0" CREATEDBY="100" UPDATED="2005-12-18 15:44:20.0" UPDATEDBY="100" NAME="Revaluation Document Type" DESCRIPTION="Document Type for Revaluation Journal" AD_PROCESS_ID="326" SEQNO="60" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="170" AD_VAL_RULE_ID="121" COLUMNNAME="C_DocTypeReval_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2896" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="714" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-02-19 10:31:05.0" CREATEDBY="100" UPDATED="2006-02-21 18:58:49.0" UPDATEDBY="100" NAME="Bank Account" DESCRIPTION="Account at the Bank" HELP="The Bank Account identifies an account at this Bank." AD_PROCESS_ID="343" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="C_BankAccount_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="836" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="663" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-07-26 14:20:54.0" CREATEDBY="0" UPDATED="2005-07-26 17:10:57.0" UPDATEDBY="0" NAME="Search Key" DESCRIPTION="Search key for the record in the format required - must be unique" AD_PROCESS_ID="331" SEQNO="40" AD_REFERENCE_ID="10" COLUMNNAME="Value" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="10" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="620" ENTITYTYPE="D">
|
||||
<HELP><![CDATA[A search key allows you a fast method of finding a particular record.
|
||||
If you leave the search key empty, the system automatically creates a numeric number. 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).]]></HELP>
|
||||
</AD_PROCESS_PARA>
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="613" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-07 22:18:07.0" CREATEDBY="100" UPDATED="2005-02-08 02:20:12.0" UPDATEDBY="100" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="318" SEQNO="20" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="615" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-07 22:19:48.0" CREATEDBY="100" UPDATED="2005-02-08 02:20:12.0" UPDATEDBY="100" NAME="Allocated" DESCRIPTION="Indicates if the payment has been allocated" HELP="The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices." AD_PROCESS_ID="318" SEQNO="40" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="319" COLUMNNAME="IsAllocated" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1508" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="638" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-05-29 00:45:24.0" CREATEDBY="100" UPDATED="2005-05-29 00:57:01.0" UPDATEDBY="100" NAME="Document Type" DESCRIPTION="Document type or rules" HELP="The Document Type determines document sequence and processing rules" AD_PROCESS_ID="325" SEQNO="10" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="201" COLUMNNAME="C_DocType_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="196" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="698" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-11-27 11:00:42.0" CREATEDBY="100" UPDATED="2005-11-27 17:43:44.0" UPDATEDBY="100" NAME="Business Partner Group" DESCRIPTION="Business Partner Group" HELP="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners." AD_PROCESS_ID="171" SEQNO="15" AD_REFERENCE_ID="19" COLUMNNAME="C_BP_Group_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1383" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="699" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-11-27 11:02:03.0" CREATEDBY="100" UPDATED="2005-11-27 17:43:44.0" UPDATEDBY="100" NAME="Bank Account" DESCRIPTION="Account at the Bank" HELP="The Bank Account identifies an account at this Bank." AD_PROCESS_ID="171" SEQNO="100" AD_REFERENCE_ID="19" COLUMNNAME="C_BankAccount_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="836" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="522" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-05 14:48:53.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Only Sales Invoices" DESCRIPTION="Otherwise also Payments and AP Invoices" AD_PROCESS_ID="289" SEQNO="20" AD_REFERENCE_ID="20" COLUMNNAME="OnlySOTrx" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="653" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-07-25 13:38:53.0" CREATEDBY="0" UPDATED="2005-07-25 14:13:37.0" UPDATEDBY="0" NAME="Product" DESCRIPTION="Product, Service, Item" HELP="Identifies an item which is either purchased or sold in this organization." AD_PROCESS_ID="329" SEQNO="40" AD_REFERENCE_ID="30" COLUMNNAME="M_Product_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="454" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="655" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-07-25 13:40:45.0" CREATEDBY="0" UPDATED="2005-07-25 14:13:37.0" UPDATEDBY="0" NAME="Cost Element" DESCRIPTION="Product Cost Element" AD_PROCESS_ID="329" SEQNO="60" AD_REFERENCE_ID="19" COLUMNNAME="M_CostElement_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2700" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="257" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-12-09 18:26:57.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Order" DESCRIPTION="Order" HELP="The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled." AD_PROCESS_ID="193" SEQNO="40" AD_REFERENCE_ID="30" COLUMNNAME="C_Order_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="558" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="630" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-04-19 02:13:11.0" CREATEDBY="100" UPDATED="2006-06-11 16:16:07.0" UPDATEDBY="100" NAME="Entity Type" DESCRIPTION="Dictionary Entity Type; Determines ownership and synchronization" HELP="The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. 

For customizations, copy the entity and select "User"!" AD_PROCESS_ID="173" SEQNO="10" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="389" COLUMNNAME="EntityType" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="U" AD_ELEMENT_ID="1682" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="657" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-07-25 14:05:59.0" CREATEDBY="0" UPDATED="2005-07-25 14:13:37.0" UPDATEDBY="0" NAME="Product Category" DESCRIPTION="Category of a Product" HELP="Identifies the category which this product belongs to. Product categories are used for pricing and selection." AD_PROCESS_ID="330" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="M_Product_Category_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="453" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="658" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-07-25 14:06:39.0" CREATEDBY="0" UPDATED="2005-07-26 18:04:53.0" UPDATEDBY="0" NAME="Product" DESCRIPTION="Product, Service, Item" HELP="Identifies an item which is either purchased or sold in this organization." AD_PROCESS_ID="330" SEQNO="30" AD_REFERENCE_ID="30" COLUMNNAME="M_Product_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="454" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="255" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-12-09 18:16:39.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="193" SEQNO="20" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="256" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-12-09 18:17:42.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Vendor" DESCRIPTION="The Vendor of the product/service" AD_PROCESS_ID="193" SEQNO="30" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="192" COLUMNNAME="Vendor_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1347" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="287" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-02-11 23:53:52.0" CREATEDBY="0" UPDATED="2005-10-26 15:45:31.0" UPDATEDBY="100" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="202" SEQNO="30" AD_REFERENCE_ID="19" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="286" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-02-11 23:37:35.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Organization" DESCRIPTION="Organizational entity within client" HELP="An organization is a unit of your client or legal entity - examples are store, department." AD_PROCESS_ID="202" SEQNO="20" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="322" COLUMNNAME="Org_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="479" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="289" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-02-12 00:21:19.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Project" DESCRIPTION="Financial Project" HELP="A Project allows you to track and control internal or external activities." AD_PROCESS_ID="202" SEQNO="50" AD_REFERENCE_ID="19" COLUMNNAME="C_Project_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="208" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="288" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-02-11 23:54:32.0" CREATEDBY="0" UPDATED="2005-10-26 15:45:36.0" UPDATEDBY="100" NAME="Product" DESCRIPTION="Product, Service, Item" HELP="Identifies an item which is either purchased or sold in this organization." AD_PROCESS_ID="202" SEQNO="40" AD_REFERENCE_ID="19" COLUMNNAME="M_Product_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="454" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="487" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-04-13 11:20:11.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Asset Group" DESCRIPTION="Group of Assets" HELP="The group of assets determines default accounts. If an asset group is selected in the product category, assets are created when delivering the asset." AD_PROCESS_ID="274" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="A_Asset_Group_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1929" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="290" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-02-12 00:21:58.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Activity" DESCRIPTION="Business Activity" HELP="Activities indicate tasks that are performed and used to utilize Activity based Costing" AD_PROCESS_ID="202" SEQNO="60" AD_REFERENCE_ID="19" COLUMNNAME="C_Activity_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1005" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="291" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-02-12 00:22:42.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Sales Region" DESCRIPTION="Sales coverage region" HELP="The Sales Region indicates a specific area of sales coverage." AD_PROCESS_ID="202" SEQNO="70" AD_REFERENCE_ID="19" COLUMNNAME="C_SalesRegion_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="210" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="292" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-02-12 00:23:18.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Campaign" DESCRIPTION="Marketing Campaign" HELP="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." AD_PROCESS_ID="202" SEQNO="80" AD_REFERENCE_ID="19" COLUMNNAME="C_Campaign_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="550" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="464" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-10 22:08:48.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Create Single Order" DESCRIPTION="For all shipments create one Order" AD_PROCESS_ID="259" SEQNO="30" AD_REFERENCE_ID="20" COLUMNNAME="IsCreateSingleOrder" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="N" AD_ELEMENT_ID="2447" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="465" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-10 22:10:08.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Invoice Partner" DESCRIPTION="Business Partner to be invoiced" HELP="If empty the shipment business partner will be invoiced" AD_PROCESS_ID="259" SEQNO="40" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="138" AD_VAL_RULE_ID="193" COLUMNNAME="Bill_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2039" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="705" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-12-15 14:55:16.0" CREATEDBY="100" UPDATED="2005-12-15 16:06:34.0" UPDATEDBY="100" NAME="Date Invoiced" DESCRIPTION="Date printed on Invoice" HELP="The Date Invoice indicates the date printed on the invoice." AD_PROCESS_ID="340" SEQNO="10" AD_REFERENCE_ID="15" COLUMNNAME="DateInvoiced" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="267" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="706" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-12-15 14:55:49.0" CREATEDBY="100" UPDATED="2005-12-15 16:06:34.0" UPDATEDBY="100" NAME="Sales Transaction" DESCRIPTION="This is a Sales Transaction" HELP="The Sales Transaction checkbox indicates if this item is a Sales Transaction." AD_PROCESS_ID="340" SEQNO="20" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="319" COLUMNNAME="IsSOTrx" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1106" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="459" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-17 20:41:29.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Organization" DESCRIPTION="Organizational entity within client" HELP="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations." AD_PROCESS_ID="204" SEQNO="30" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="202" COLUMNNAME="AD_Org_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="113" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="460" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-17 20:42:02.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Sales Region" DESCRIPTION="Sales coverage region" HELP="The Sales Region indicates a specific area of sales coverage." AD_PROCESS_ID="204" SEQNO="90" AD_REFERENCE_ID="19" COLUMNNAME="C_SalesRegion_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="210" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="531" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-20 21:29:52.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="293" SEQNO="20" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="532" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-20 21:30:21.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Movement Date" DESCRIPTION="Date a product was moved in or out of inventory" HELP="The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement." AD_PROCESS_ID="293" SEQNO="30" AD_REFERENCE_ID="15" COLUMNNAME="MovementDate" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="1037" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="534" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-20 21:34:17.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="294" SEQNO="20" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="553" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-09-28 11:20:46.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Client" DESCRIPTION="Client/Tenant for this installation." HELP="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client." AD_PROCESS_ID="309" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="AD_Client_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="102" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="554" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-09-28 11:21:22.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Workflow" DESCRIPTION="Workflow or combination of tasks" HELP="The Workflow field identifies a unique Workflow in the system." AD_PROCESS_ID="309" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="AD_Workflow_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="144" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="566" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-10-08 02:01:42.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="PostingType" DESCRIPTION="The type of posted amount for the transaction" HELP="The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction." AD_PROCESS_ID="310" SEQNO="120" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="125" COLUMNNAME="PostingType" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="A" AD_ELEMENT_ID="514" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="476" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-24 01:39:18.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="RfQ" DESCRIPTION="Request for Quotation" HELP="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s)" AD_PROCESS_ID="264" SEQNO="20" AD_REFERENCE_ID="30" COLUMNNAME="C_RfQ_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2375" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="477" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-24 01:40:06.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Response Date" DESCRIPTION="Date of the Response" HELP="Date of the Response" AD_PROCESS_ID="263" SEQNO="30" AD_REFERENCE_ID="15" COLUMNNAME="DateResponse" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="2389" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="479" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-25 15:46:43.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Warehouse" DESCRIPTION="Storage Warehouse and Service Point" HELP="The Warehouse identifies a unique Warehouse where products are stored or Services are provided." AD_PROCESS_ID="270" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="M_Warehouse_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="459" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="480" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-25 15:47:33.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="User/Contact" DESCRIPTION="User within the system - Internal or Business Partner Contact" HELP="The User identifies a unique user in the system. This could be an internal user or a business partner contact" AD_PROCESS_ID="270" SEQNO="20" AD_REFERENCE_ID="30" AD_REFERENCE_VALUE_ID="286" COLUMNNAME="AD_User_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="138" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="481" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-25 15:48:21.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Product" DESCRIPTION="Product, Service, Item" HELP="Identifies an item which is either purchased or sold in this organization." AD_PROCESS_ID="270" SEQNO="30" AD_REFERENCE_ID="30" COLUMNNAME="M_Product_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="454" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="482" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-25 15:49:58.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Date Required" DESCRIPTION="Date when required" AD_PROCESS_ID="270" SEQNO="40" AD_REFERENCE_ID="15" COLUMNNAME="DateRequired" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="2451" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="453" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-16 22:07:13.0" CREATEDBY="0" UPDATED="2005-05-08 16:29:16.0" UPDATEDBY="100" NAME="Update Balances" DESCRIPTION="Update Accounting Balances first (not required for subsequent runs)" AD_PROCESS_ID="202" SEQNO="100" AD_REFERENCE_ID="20" COLUMNNAME="UpdateBalances" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="Y" AD_ELEMENT_ID="2344" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="454" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-16 22:07:50.0" CREATEDBY="0" UPDATED="2005-05-08 16:29:32.0" UPDATEDBY="100" NAME="Update Balances" DESCRIPTION="Update Accounting Balances first (not required for subsequent runs)" AD_PROCESS_ID="204" SEQNO="110" AD_REFERENCE_ID="20" COLUMNNAME="UpdateBalances" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="Y" AD_ELEMENT_ID="2344" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="469" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-11 22:41:47.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Limit Access to Role" DESCRIPTION="If no Role is selected, grant access to all (non-manual) roles of the Client" HELP="The Role determines security and access a user who has this Role will have in the System." AD_PROCESS_ID="260" SEQNO="30" AD_REFERENCE_ID="19" COLUMNNAME="AD_Role_ID" ISCENTRALLYMAINTAINED="N" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="123" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="470" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-11 22:52:41.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Test" DESCRIPTION="Execute in Test Mode" AD_PROCESS_ID="259" SEQNO="60" AD_REFERENCE_ID="20" COLUMNNAME="IsTest" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2153" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="593" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-07 17:54:50.0" CREATEDBY="100" UPDATED="2005-02-21 21:13:34.0" UPDATEDBY="100" NAME="Business Partner Group" DESCRIPTION="Business Partner Group" HELP="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners." AD_PROCESS_ID="314" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="C_BP_Group_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="1383" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="565" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-10-08 01:11:39.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Campaign" DESCRIPTION="Marketing Campaign" HELP="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." AD_PROCESS_ID="310" SEQNO="110" AD_REFERENCE_ID="19" COLUMNNAME="C_Campaign_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="550" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="581" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-01-06 01:12:50.0" CREATEDBY="100" UPDATED="2005-01-06 19:47:21.0" UPDATEDBY="100" NAME="Document Action" DESCRIPTION="The targeted status of the document" HELP="You find the current status in the Document Status field. The options are listed in a popup" AD_PROCESS_ID="118" SEQNO="50" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="135" AD_VAL_RULE_ID="219" COLUMNNAME="DocAction" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="CO" AD_ELEMENT_ID="287" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="610" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-07 21:20:02.0" CREATEDBY="100" UPDATED="2005-02-08 02:20:12.0" UPDATEDBY="100" NAME="Transaction Type" DESCRIPTION="Type of credit card transaction" HELP="The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company." AD_PROCESS_ID="146" SEQNO="30" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="215" COLUMNNAME="TrxType" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1295" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="611" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-07 21:41:30.0" CREATEDBY="100" UPDATED="2005-02-08 02:20:12.0" UPDATEDBY="100" NAME="Document Type" DESCRIPTION="Document type or rules" HELP="The Document Type determines document sequence and processing rules" AD_PROCESS_ID="316" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="C_DocType_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="196" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="612" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-07 22:17:38.0" CREATEDBY="100" UPDATED="2005-02-08 02:20:12.0" UPDATEDBY="100" NAME="Bank Account" DESCRIPTION="Account at the Bank" HELP="The Bank Account identifies an account at this Bank." AD_PROCESS_ID="318" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="C_BankAccount_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="836" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="614" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-07 22:19:01.0" CREATEDBY="100" UPDATED="2005-02-08 02:20:12.0" UPDATEDBY="100" NAME="Document Type" DESCRIPTION="Document type or rules" HELP="The Document Type determines document sequence and processing rules" AD_PROCESS_ID="318" SEQNO="30" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="149" COLUMNNAME="C_DocType_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="196" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="452" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-16 14:26:46.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Maintenance Mode" DESCRIPTION="Language Maintenance Mode" AD_PROCESS_ID="179" SEQNO="10" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="311" COLUMNNAME="MaintenanceMode" ISCENTRALLYMAINTAINED="N" FIELDLENGTH="1" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="A" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="461" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-18 12:27:22.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Serial No" DESCRIPTION="Product Serial Number " HELP="The Serial Number identifies a tracked, warranted product. It can only be used when the quantity is 1." AD_PROCESS_ID="237" SEQNO="80" AD_REFERENCE_ID="10" COLUMNNAME="SerNo" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="568" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="466" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-10 22:11:38.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Invoice Location" DESCRIPTION="Business Partner Location for invoicing" AD_PROCESS_ID="259" SEQNO="50" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="159" AD_VAL_RULE_ID="119" COLUMNNAME="Bill_Location_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2040" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="467" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-10 22:42:37.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Existing Organization" DESCRIPTION="Organizational entity within client - set to empty if you want to create a new organization" HELP="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations." AD_PROCESS_ID="260" SEQNO="10" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="196" COLUMNNAME="AD_Org_ID" ISCENTRALLYMAINTAINED="N" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="113" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="294" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-02-14 15:34:51.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Period" DESCRIPTION="Period of the Calendar" HELP="The Period indicates an exclusive range of dates for a calendar." AD_PROCESS_ID="204" SEQNO="10" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="275" COLUMNNAME="C_Period_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="206" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="295" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-02-14 15:38:47.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Account" DESCRIPTION="Account used" HELP="The (natural) account used" AD_PROCESS_ID="204" SEQNO="40" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="331" COLUMNNAME="Account_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="148" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="296" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-02-14 15:40:22.0" CREATEDBY="0" UPDATED="2005-10-26 15:45:54.0" UPDATEDBY="100" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="204" SEQNO="50" AD_REFERENCE_ID="19" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="297" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-02-14 15:47:52.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Account Date" DESCRIPTION="Accounting Date" HELP="The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion." AD_PROCESS_ID="204" SEQNO="20" AD_REFERENCE_ID="15" COLUMNNAME="DateAcct" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="263" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="298" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-02-15 01:14:33.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Accounting Schema" DESCRIPTION="Rules for accounting" HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar" AD_PROCESS_ID="204" SEQNO="5" AD_REFERENCE_ID="19" COLUMNNAME="C_AcctSchema_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="181" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="507" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-05-18 21:16:33.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Order" DESCRIPTION="Order" HELP="The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled." AD_PROCESS_ID="285" SEQNO="40" AD_REFERENCE_ID="30" COLUMNNAME="C_Order_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="558" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="513" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-06-15 20:22:19.0" CREATEDBY="0" UPDATED="2005-01-05 21:22:59.0" UPDATEDBY="100" NAME="Date Promised" DESCRIPTION="Date Order was promised" HELP="The Date Promised indicates the date, if any, that an Order was promised for." AD_PROCESS_ID="118" SEQNO="30" AD_REFERENCE_ID="15" COLUMNNAME="DatePromised" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="269" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="551" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-09-24 21:55:22.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Validate current (old) Value" DESCRIPTION="Ensure that the old value of the change is the current value in the system (i.e. original situation)" AD_PROCESS_ID="308" SEQNO="20" AD_REFERENCE_ID="20" COLUMNNAME="CheckOldValue" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="Y" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="700" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-11-27 11:06:20.0" CREATEDBY="100" UPDATED="2005-11-27 17:43:44.0" UPDATEDBY="100" NAME="AP - AR" DESCRIPTION="Include Receivables and/or Payables transactions" AD_PROCESS_ID="171" SEQNO="45" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="332" COLUMNNAME="APAR" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="R" AD_ELEMENT_ID="2661" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="701" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-11-27 11:11:21.0" CREATEDBY="100" UPDATED="2005-11-27 17:43:44.0" UPDATEDBY="100" NAME="Create Payment" AD_PROCESS_ID="171" SEQNO="90" AD_REFERENCE_ID="20" COLUMNNAME="CreatePayment" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="N" AD_ELEMENT_ID="2229" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="703" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-12-15 14:53:54.0" CREATEDBY="100" UPDATED="2005-12-15 16:06:34.0" UPDATEDBY="100" NAME="Sales Transaction" DESCRIPTION="This is a Sales Transaction" HELP="The Sales Transaction checkbox indicates if this item is a Sales Transaction." AD_PROCESS_ID="341" SEQNO="20" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="319" COLUMNNAME="IsSOTrx" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1106" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="704" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-12-15 14:54:25.0" CREATEDBY="100" UPDATED="2005-12-15 16:06:34.0" UPDATEDBY="100" NAME="Product" DESCRIPTION="Product, Service, Item" HELP="Identifies an item which is either purchased or sold in this organization." AD_PROCESS_ID="341" SEQNO="30" AD_REFERENCE_ID="30" COLUMNNAME="M_Product_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="454" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="359" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-09-02 20:16:51.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Movement Quantity" DESCRIPTION="Quantity of a product moved." HELP="The Movement Quantity indicates the quantity of a product that has been moved." AD_PROCESS_ID="224" SEQNO="80" AD_REFERENCE_ID="29" COLUMNNAME="MovementQty" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="1" AD_ELEMENT_ID="1038" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="360" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-09-02 20:17:24.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Movement Date" DESCRIPTION="Date a product was moved in or out of inventory" HELP="The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement." AD_PROCESS_ID="224" SEQNO="90" AD_REFERENCE_ID="15" COLUMNNAME="MovementDate" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1037" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="361" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-09-02 20:20:44.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Project" DESCRIPTION="Financial Project" HELP="A Project allows you to track and control internal or external activities." AD_PROCESS_ID="224" SEQNO="10" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="177" COLUMNNAME="C_Project_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="208" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="362" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-09-02 20:24:31.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Description" DESCRIPTION="Optional short description of the record" HELP="A description is limited to 255 characters." AD_PROCESS_ID="224" SEQNO="100" AD_REFERENCE_ID="10" COLUMNNAME="Description" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="20" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="275" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="401" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-05 14:54:13.0" CREATEDBY="0" UPDATED="2005-01-12 21:45:29.0" UPDATEDBY="100" NAME="Currency" DESCRIPTION="The Currency for this record" HELP="Indicates the Currency to be used when processing or reporting on this record" AD_PROCESS_ID="238" SEQNO="25" AD_REFERENCE_ID="19" COLUMNNAME="C_Currency_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="193" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="383" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-04 23:58:05.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Warehouse" DESCRIPTION="Storage Warehouse and Service Point" HELP="The Warehouse identifies a unique Warehouse where products are stored or Services are provided." AD_PROCESS_ID="236" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="M_Warehouse_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="459" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="384" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-04 23:58:47.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Locator" DESCRIPTION="Warehouse Locator" HELP="The Locator indicates where in a Warehouse a product is located." AD_PROCESS_ID="236" SEQNO="20" AD_REFERENCE_ID="31" COLUMNNAME="M_Locator_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="0" AD_ELEMENT_ID="448" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="385" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-04 23:59:53.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Product Category" DESCRIPTION="Category of a Product" HELP="Identifies the category which this product belongs to. Product categories are used for pricing and selection." AD_PROCESS_ID="236" SEQNO="30" AD_REFERENCE_ID="19" COLUMNNAME="M_Product_Category_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="453" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="386" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-05 00:00:44.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Product" DESCRIPTION="Product, Service, Item" HELP="Identifies an item which is either purchased or sold in this organization." AD_PROCESS_ID="236" SEQNO="40" AD_REFERENCE_ID="30" COLUMNNAME="M_Product_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="454" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="387" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-05 00:01:29.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Lot" DESCRIPTION="Product Lot Definition" HELP="The individual Lot of a Product" AD_PROCESS_ID="236" SEQNO="50" AD_REFERENCE_ID="30" COLUMNNAME="M_Lot_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2021" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="388" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-05 00:02:41.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Lot No" DESCRIPTION="Lot number (alphanumeric)" HELP="The Lot Number indicates the specific lot that a product was part of." AD_PROCESS_ID="236" SEQNO="60" AD_REFERENCE_ID="10" COLUMNNAME="Lot" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="446" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="389" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-05 00:09:35.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Movement Type" DESCRIPTION="Method of moving the inventory" HELP="The Movement Type indicates the type of movement (in, out, to production, etc)" AD_PROCESS_ID="237" SEQNO="10" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="189" COLUMNNAME="MovementType" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1039" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="390" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-05 00:10:04.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Movement Date" DESCRIPTION="Date a product was moved in or out of inventory" HELP="The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement." AD_PROCESS_ID="237" SEQNO="20" AD_REFERENCE_ID="15" COLUMNNAME="MovementDate" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="1037" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="391" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-05 00:10:56.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Product Category" DESCRIPTION="Category of a Product" HELP="Identifies the category which this product belongs to. Product categories are used for pricing and selection." AD_PROCESS_ID="237" SEQNO="30" AD_REFERENCE_ID="19" COLUMNNAME="M_Product_Category_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="453" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="224" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-12-02 11:48:48.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Table" DESCRIPTION="Database Table information" HELP="The Database Table provides the information of the table definition" AD_PROCESS_ID="175" SEQNO="20" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="206" COLUMNNAME="AD_Table_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="126" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="299" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-02-15 01:15:36.0" CREATEDBY="0" UPDATED="2005-10-26 15:46:04.0" UPDATEDBY="100" NAME="Project" DESCRIPTION="Financial Project" HELP="A Project allows you to track and control internal or external activities." AD_PROCESS_ID="204" SEQNO="70" AD_REFERENCE_ID="19" COLUMNNAME="C_Project_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="208" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="300" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-03-05 01:15:33.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Report Line Set" AD_PROCESS_ID="190" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="PA_ReportLineSet_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="1615" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="489" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-04-13 11:21:03.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="User/Contact" DESCRIPTION="User within the system - Internal or Business Partner Contact" HELP="The User identifies a unique user in the system. This could be an internal user or a business partner contact" AD_PROCESS_ID="274" SEQNO="30" AD_REFERENCE_ID="30" COLUMNNAME="AD_User_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="138" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="490" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-04-13 11:21:32.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Product" DESCRIPTION="Product, Service, Item" HELP="Identifies an item which is either purchased or sold in this organization." AD_PROCESS_ID="274" SEQNO="40" AD_REFERENCE_ID="30" COLUMNNAME="M_Product_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="454" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="447" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 16:48:05.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Accounting Schema" DESCRIPTION="Rules for accounting" HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar" AD_PROCESS_ID="254" SEQNO="5" AD_REFERENCE_ID="19" COLUMNNAME="C_AcctSchema_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="181" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="449" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 16:50:01.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="254" SEQNO="40" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="451" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 16:50:48.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Tax" DESCRIPTION="Tax identifier" HELP="The Tax indicates the type of tax used in document line." AD_PROCESS_ID="254" SEQNO="60" AD_REFERENCE_ID="19" COLUMNNAME="C_Tax_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="213" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="462" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-10 21:09:19.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Product" DESCRIPTION="Product, Service, Item" HELP="Identifies an item which is either purchased or sold in this organization." AD_PROCESS_ID="259" SEQNO="10" AD_REFERENCE_ID="30" COLUMNNAME="M_Product_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="454" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="463" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-10 22:01:51.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Quantity" DESCRIPTION="Quantity" HELP="The Quantity indicates the number of a specific product or item for this document." AD_PROCESS_ID="259" SEQNO="20" AD_REFERENCE_ID="29" COLUMNNAME="Qty" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="526" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="260" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-11 17:25:14.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Client" DESCRIPTION="Client/Tenant for this installation." HELP="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client." AD_PROCESS_ID="194" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="AD_Client_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="102" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="261" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-11 17:27:36.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Client" DESCRIPTION="Client/Tenant for this installation." HELP="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client." AD_PROCESS_ID="197" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="AD_Client_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="102" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="262" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-11 17:29:08.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Element" DESCRIPTION="Accounting Element" HELP="The Account Element uniquely identifies an Account Type. These are commonly known as a Chart of Accounts." AD_PROCESS_ID="197" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="C_Element_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="199" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="263" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-11 17:30:50.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Client" DESCRIPTION="Client/Tenant for this installation." HELP="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client." AD_PROCESS_ID="198" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="AD_Client_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="102" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="264" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-11 17:32:02.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Report Line Set" AD_PROCESS_ID="198" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="PA_ReportLineSet_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1615" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="265" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-13 19:04:14.0" CREATEDBY="0" UPDATED="2005-10-22 06:14:09.0" UPDATEDBY="100" NAME="Delete old imported records" DESCRIPTION="Before processing delete old imported records in the import table" AD_PROCESS_ID="196" SEQNO="30" AD_REFERENCE_ID="20" COLUMNNAME="DeleteOldImported" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1922" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="230" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-01-17 22:02:19.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Warehouse" DESCRIPTION="Storage Warehouse and Service Point" HELP="The Warehouse identifies a unique Warehouse where products are stored or Services are provided." AD_PROCESS_ID="180" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="M_Warehouse_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="163" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-12-04 16:33:48.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="139" SEQNO="20" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="6" ISMANDATORY="N" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="675" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-08-27 09:41:25.0" CREATEDBY="100" UPDATED="2005-08-27 10:16:29.0" UPDATEDBY="100" NAME="Contact Name" DESCRIPTION="Business Partner Contact Name" AD_PROCESS_ID="334" SEQNO="20" AD_REFERENCE_ID="10" COLUMNNAME="ContactName" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="20" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1839" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="239" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-03-01 21:18:13.0" CREATEDBY="0" UPDATED="2005-02-07 21:07:08.0" UPDATEDBY="100" NAME="Search Key" DESCRIPTION="Search key for the record in the format required - must be unique" AD_PROCESS_ID="183" SEQNO="30" AD_REFERENCE_ID="10" COLUMNNAME="Value" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="20" ISMANDATORY="N" ISRANGE="Y" ENTITYTYPE="D">
|
||||
<HELP><![CDATA[A search key allows you a fast method of finding a particular record.
|
||||
If you leave the search key empty, the system automatically creates a numeric number. 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).]]></HELP>
|
||||
</AD_PROCESS_PARA>
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="175" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-01-27 20:00:57.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner Group" DESCRIPTION="Business Partner Group" HELP="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners." AD_PROCESS_ID="151" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="C_BP_Group_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="245" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-07-14 20:08:02.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="186" SEQNO="10" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="246" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-07-14 20:09:48.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Expense Date" DESCRIPTION="Date of expense" HELP="Date of expense" AD_PROCESS_ID="186" SEQNO="20" AD_REFERENCE_ID="15" COLUMNNAME="DateExpense" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="247" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-07-14 20:12:32.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="187" SEQNO="10" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="252" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="248" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-07-14 20:13:26.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Report Date" DESCRIPTION="Expense/Time Report Date" HELP="Date of Expense/Time Report" AD_PROCESS_ID="187" SEQNO="20" AD_REFERENCE_ID="15" COLUMNNAME="DateReport" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="191" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-02-25 22:29:42.0" CREATEDBY="0" UPDATED="2005-02-09 01:47:03.0" UPDATEDBY="100" NAME="Search Key" DESCRIPTION="Search key for the record in the format required - must be unique" AD_PROCESS_ID="161" SEQNO="40" AD_REFERENCE_ID="10" COLUMNNAME="Value" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="10" ISMANDATORY="N" ISRANGE="Y" ENTITYTYPE="D">
|
||||
<HELP><![CDATA[A search key allows you a fast method of finding a particular record.
|
||||
If you leave the search key empty, the system automatically creates a numeric number. 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).]]></HELP>
|
||||
</AD_PROCESS_PARA>
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="211" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-07-22 12:49:53.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Sales Transaction" DESCRIPTION="This is a Sales Transaction" HELP="The Sales Transaction checkbox indicates if this item is a Sales Transaction." AD_PROCESS_ID="145" SEQNO="15" AD_REFERENCE_ID="20" COLUMNNAME="IsSOTrx" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="Y" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="212" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-07-26 18:54:50.0" CREATEDBY="0" UPDATED="2005-10-19 21:08:56.0" UPDATEDBY="100" NAME="Payment Rule" DESCRIPTION="How you pay the invoice" HELP="The Payment Rule indicates the method of invoice payment." AD_PROCESS_ID="156" SEQNO="70" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="195" AD_VAL_RULE_ID="161" COLUMNNAME="PaymentRule" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="S" AD_ELEMENT_ID="1143" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="671" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-08-27 09:05:09.0" CREATEDBY="100" UPDATED="2005-08-27 10:16:29.0" UPDATEDBY="100" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="333" SEQNO="20" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="213" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-10-14 15:05:48.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Account Date" DESCRIPTION="Accounting Date" HELP="The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion." AD_PROCESS_ID="170" SEQNO="30" AD_REFERENCE_ID="15" COLUMNNAME="DateAcct" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="Y" DEFAULTVALUE="@#Date@" DEFAULTVALUE2="@#Date@" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="214" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-10-14 15:06:56.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Organization" DESCRIPTION="Organizational entity within client" HELP="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations." AD_PROCESS_ID="170" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="AD_Org_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="188" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-02-25 22:22:28.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Movement Date" DESCRIPTION="Date a product was moved in or out of inventory" HELP="The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement." AD_PROCESS_ID="161" SEQNO="10" AD_REFERENCE_ID="15" COLUMNNAME="MovementDate" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="249" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-09-02 21:24:32.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Report Column Set" DESCRIPTION="Collection of Columns for Report" HELP="The Report Column Set identifies the columns used in a Report." AD_PROCESS_ID="189" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="PA_ReportColumnSet_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="670" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-08-27 09:02:59.0" CREATEDBY="100" UPDATED="2005-08-27 10:16:29.0" UPDATEDBY="100" NAME="Document Type" DESCRIPTION="Document type or rules" HELP="The Document Type determines document sequence and processing rules" AD_PROCESS_ID="333" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="C_DocType_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="196" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="225" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-12-02 12:19:14.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Client" DESCRIPTION="Client/Tenant for this installation." HELP="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client." AD_PROCESS_ID="176" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="AD_Client_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="226" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-12-02 12:23:22.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Table" DESCRIPTION="Database Table information" HELP="The Database Table provides the information of the table definition" AD_PROCESS_ID="176" SEQNO="20" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="206" COLUMNNAME="AD_Table_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="126" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="227" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-12-02 12:26:21.0" CREATEDBY="0" UPDATED="2005-08-29 13:28:47.0" UPDATEDBY="100" NAME="Delete existing Accounting Entries" DESCRIPTION="The selected accounting entries will be deleted! DANGEROUS !!!" AD_PROCESS_ID="176" SEQNO="30" AD_REFERENCE_ID="20" COLUMNNAME="DeletePosting" ISCENTRALLYMAINTAINED="N" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="179" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-01-27 20:04:56.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Product Category" DESCRIPTION="Category of a Product" HELP="Identifies the category which this product belongs to. Product categories are used for pricing and selection." AD_PROCESS_ID="152" SEQNO="30" AD_REFERENCE_ID="19" COLUMNNAME="M_Product_Category_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="180" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-01-27 20:05:34.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Product" DESCRIPTION="Product, Service, Item" HELP="Identifies an item which is either purchased or sold in this organization." AD_PROCESS_ID="152" SEQNO="40" AD_REFERENCE_ID="30" COLUMNNAME="M_Product_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="181" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-01-27 20:07:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Date Invoiced" DESCRIPTION="Date printed on Invoice" HELP="The Date Invoice indicates the date printed on the invoice." AD_PROCESS_ID="152" SEQNO="50" AD_REFERENCE_ID="15" COLUMNNAME="DateInvoiced" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="182" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-01-27 20:09:57.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Date Invoiced" DESCRIPTION="Date printed on Invoice" HELP="The Date Invoice indicates the date printed on the invoice." AD_PROCESS_ID="151" SEQNO="40" AD_REFERENCE_ID="15" COLUMNNAME="DateInvoiced" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="183" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-02-06 21:22:47.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Price List" DESCRIPTION="Unique identifier of a Price List" HELP="Price Lists are used to determine the pricing, margin and cost of items purchased or sold." AD_PROCESS_ID="154" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="M_PriceList_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="449" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="269" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-19 22:35:43.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Update Default Accounts" DESCRIPTION="Update Default Accounts" AD_PROCESS_ID="197" SEQNO="30" AD_REFERENCE_ID="20" COLUMNNAME="UpdateDefaultAccounts" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1926" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="270" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-19 23:26:58.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Create New Combination" DESCRIPTION="Create New Account Combination" AD_PROCESS_ID="197" SEQNO="40" AD_REFERENCE_ID="20" COLUMNNAME="CreateNewCombination" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="Y" AD_ELEMENT_ID="1927" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="259" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-11 17:24:33.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Client" DESCRIPTION="Client/Tenant for this installation." HELP="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client." AD_PROCESS_ID="196" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="AD_Client_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="102" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="190" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-02-25 22:26:53.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="161" SEQNO="30" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="223" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="174" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2001-01-18 20:58:09.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="148" SEQNO="10" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="5" ISMANDATORY="N" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="271" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-29 21:15:06.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Asset" DESCRIPTION="Asset used internally or by customers" HELP="An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset." AD_PROCESS_ID="201" SEQNO="40" AD_REFERENCE_ID="30" COLUMNNAME="A_Asset_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1884" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="272" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-29 21:16:01.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Asset Group" DESCRIPTION="Group of Assets" HELP="The group of assets determines default accounts. If an asset group is selected in the product category, assets are created when delivering the asset." AD_PROCESS_ID="201" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="A_Asset_Group_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1929" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="273" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-29 21:17:15.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Product" DESCRIPTION="Product, Service, Item" HELP="Identifies an item which is either purchased or sold in this organization." AD_PROCESS_ID="201" SEQNO="20" AD_REFERENCE_ID="30" COLUMNNAME="M_Product_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="454" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="274" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-29 21:19:57.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="201" SEQNO="30" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="275" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-29 21:23:29.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="EMail PDF" DESCRIPTION="Email Document PDF files to Business Partner" AD_PROCESS_ID="200" SEQNO="10" AD_REFERENCE_ID="20" COLUMNNAME="EMailPDF" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1953" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="276" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-29 21:25:17.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Date Invoiced" DESCRIPTION="Date printed on Invoice" HELP="The Date Invoice indicates the date printed on the invoice." AD_PROCESS_ID="200" SEQNO="20" AD_REFERENCE_ID="15" COLUMNNAME="DateInvoiced" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="267" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="277" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-29 21:26:04.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="200" SEQNO="30" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="478" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-24 15:10:58.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="RfQ" DESCRIPTION="Request for Quotation" HELP="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s)" AD_PROCESS_ID="268" SEQNO="10" AD_REFERENCE_ID="30" COLUMNNAME="C_RfQ_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="2375" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="301" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-03-15 00:53:20.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Document No" DESCRIPTION="Document sequence number of the document" AD_PROCESS_ID="200" SEQNO="50" AD_REFERENCE_ID="10" COLUMNNAME="DocumentNo" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="20" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="290" ENTITYTYPE="D">
|
||||
<HELP><![CDATA[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).]]></HELP>
|
||||
</AD_PROCESS_PARA>
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="293" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-02-12 22:16:56.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Sales Transaction" DESCRIPTION="This is a Sales Transaction" HELP="The Sales Transaction checkbox indicates if this item is a Sales Transaction." AD_PROCESS_ID="121" SEQNO="30" AD_REFERENCE_ID="20" COLUMNNAME="IsSOTrx" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="Y" AD_ELEMENT_ID="1106" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="302" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-03-30 23:04:42.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Overwrite Payment Rule" DESCRIPTION="Overwrite how to pay the invoice" HELP="The Payment Rule indicates how the incoice will be settled - you can overwrite the value from the invoice." AD_PROCESS_ID="155" SEQNO="10" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="195" AD_VAL_RULE_ID="268" COLUMNNAME="PaymentRule" ISCENTRALLYMAINTAINED="N" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1143" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="303" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-07-10 17:12:53.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Client" DESCRIPTION="Client/Tenant for this installation." HELP="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client." AD_PROCESS_ID="206" SEQNO="10" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="129" COLUMNNAME="AD_Client_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="10" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="102" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="304" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-07-10 17:14:02.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Delete old imported records" DESCRIPTION="Before processing delete old imported records in the import table" AD_PROCESS_ID="206" SEQNO="40" AD_REFERENCE_ID="20" COLUMNNAME="DeleteOldImported" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="1" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1922" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="305" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-07-10 17:15:10.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Client" DESCRIPTION="Client/Tenant for this installation." HELP="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client." AD_PROCESS_ID="207" SEQNO="10" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="129" COLUMNNAME="AD_Client_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="10" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="102" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="306" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-07-10 17:15:50.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Delete old imported records" DESCRIPTION="Before processing delete old imported records in the import table" AD_PROCESS_ID="207" SEQNO="40" AD_REFERENCE_ID="20" COLUMNNAME="DeleteOldImported" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="1" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1922" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="307" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-07-13 12:27:41.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Organization" DESCRIPTION="Organizational entity within client" HELP="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations." AD_PROCESS_ID="206" SEQNO="20" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="130" COLUMNNAME="AD_Org_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="10" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="113" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="308" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-07-13 12:28:58.0" CREATEDBY="0" UPDATED="2005-03-03 23:18:12.0" UPDATEDBY="100" NAME="Document Action" DESCRIPTION="The targeted status of the document" HELP="You find the current status in the Document Status field. The options are listed in a popup" AD_PROCESS_ID="206" SEQNO="30" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="135" AD_VAL_RULE_ID="219" COLUMNNAME="DocAction" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="1" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="PR" AD_ELEMENT_ID="287" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="309" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-07-13 12:32:04.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Organization" DESCRIPTION="Organizational entity within client" HELP="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations." AD_PROCESS_ID="207" SEQNO="20" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="130" COLUMNNAME="AD_Org_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="10" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="113" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="310" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-07-13 12:33:41.0" CREATEDBY="0" UPDATED="2005-03-03 23:18:32.0" UPDATEDBY="100" NAME="Document Action" DESCRIPTION="The targeted status of the document" HELP="You find the current status in the Document Status field. The options are listed in a popup" AD_PROCESS_ID="207" SEQNO="30" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="135" AD_VAL_RULE_ID="219" COLUMNNAME="DocAction" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="1" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="PR" AD_ELEMENT_ID="287" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="315" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-04 20:44:22.0" CREATEDBY="0" UPDATED="2005-09-23 14:06:36.0" UPDATEDBY="100" NAME="From User" DESCRIPTION="Send EMail from user" HELP="The email is sent from the user selected - otherwise it is sent from the request email address of the client" AD_PROCESS_ID="209" SEQNO="40" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="286" COLUMNNAME="AD_User_ID" ISCENTRALLYMAINTAINED="N" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="138" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="318" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-10 00:19:22.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Order" DESCRIPTION="Order" HELP="The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled." AD_PROCESS_ID="211" SEQNO="10" AD_REFERENCE_ID="30" COLUMNNAME="C_Order_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="558" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="319" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-10 00:19:55.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Project" DESCRIPTION="Financial Project" HELP="A Project allows you to track and control internal or external activities." AD_PROCESS_ID="212" SEQNO="10" AD_REFERENCE_ID="30" COLUMNNAME="C_Project_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="208" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="529" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-20 18:04:21.0" CREATEDBY="0" UPDATED="2006-01-19 13:09:33.0" UPDATEDBY="100" NAME="Delete old/existing records" DESCRIPTION="Otherwise records will be added" AD_PROCESS_ID="105" SEQNO="70" AD_REFERENCE_ID="20" COLUMNNAME="DeleteOld" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="N" AD_ELEMENT_ID="1669" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="320" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-10 00:20:57.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Journal Batch" DESCRIPTION="General Ledger Journal Batch" HELP="The General Ledger Journal Batch identifies a group of journals to be processed as a group." AD_PROCESS_ID="214" SEQNO="10" AD_REFERENCE_ID="30" COLUMNNAME="GL_JournalBatch_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="313" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="604" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-07 20:54:28.0" CREATEDBY="100" UPDATED="2005-02-08 02:20:12.0" UPDATEDBY="100" NAME="Product Category" DESCRIPTION="Category of a Product" HELP="Identifies the category which this product belongs to. Product categories are used for pricing and selection." AD_PROCESS_ID="131" SEQNO="30" AD_REFERENCE_ID="19" COLUMNNAME="M_Product_Category_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="0" AD_ELEMENT_ID="453" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="605" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-07 20:55:59.0" CREATEDBY="100" UPDATED="2005-02-08 02:20:12.0" UPDATEDBY="100" NAME="Sales Transaction" DESCRIPTION="This is a Sales Transaction" HELP="The Sales Transaction checkbox indicates if this item is a Sales Transaction." AD_PROCESS_ID="132" SEQNO="20" AD_REFERENCE_ID="20" COLUMNNAME="IsSOTrx" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="Y" AD_ELEMENT_ID="1106" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="607" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-07 21:00:50.0" CREATEDBY="100" UPDATED="2005-02-08 02:20:12.0" UPDATEDBY="100" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="133" SEQNO="20" AD_REFERENCE_ID="30" AD_REFERENCE_VALUE_ID="192" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="608" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-07 21:01:23.0" CREATEDBY="100" UPDATED="2005-02-08 02:20:12.0" UPDATEDBY="100" NAME="Product Category" DESCRIPTION="Category of a Product" HELP="Identifies the category which this product belongs to. Product categories are used for pricing and selection." AD_PROCESS_ID="133" SEQNO="30" AD_REFERENCE_ID="19" COLUMNNAME="M_Product_Category_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="0" AD_ELEMENT_ID="453" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="558" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-10-08 01:07:27.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Organization" DESCRIPTION="Organizational entity within client" HELP="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations." AD_PROCESS_ID="310" SEQNO="40" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="202" COLUMNNAME="AD_Org_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="113" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="560" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-10-08 01:08:49.0" CREATEDBY="0" UPDATED="2005-10-26 15:46:17.0" UPDATEDBY="100" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="310" SEQNO="60" AD_REFERENCE_ID="19" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="562" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-10-08 01:10:08.0" CREATEDBY="0" UPDATED="2005-10-26 15:46:24.0" UPDATEDBY="100" NAME="Project" DESCRIPTION="Financial Project" HELP="A Project allows you to track and control internal or external activities." AD_PROCESS_ID="310" SEQNO="80" AD_REFERENCE_ID="19" COLUMNNAME="C_Project_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="208" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="564" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-10-08 01:11:07.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Sales Region" DESCRIPTION="Sales coverage region" HELP="The Sales Region indicates a specific area of sales coverage." AD_PROCESS_ID="310" SEQNO="100" AD_REFERENCE_ID="19" COLUMNNAME="C_SalesRegion_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="210" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="392" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-05 00:11:24.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Product" DESCRIPTION="Product, Service, Item" HELP="Identifies an item which is either purchased or sold in this organization." AD_PROCESS_ID="237" SEQNO="40" AD_REFERENCE_ID="30" COLUMNNAME="M_Product_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="454" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="393" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-05 00:12:07.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Locator" DESCRIPTION="Warehouse Locator" HELP="The Locator indicates where in a Warehouse a product is located." AD_PROCESS_ID="237" SEQNO="50" AD_REFERENCE_ID="31" COLUMNNAME="M_Locator_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="0" AD_ELEMENT_ID="448" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="394" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-05 00:12:32.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Lot" DESCRIPTION="Product Lot Definition" HELP="The individual Lot of a Product" AD_PROCESS_ID="237" SEQNO="60" AD_REFERENCE_ID="30" COLUMNNAME="M_Lot_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2021" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="395" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-05 00:12:57.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Lot No" DESCRIPTION="Lot number (alphanumeric)" HELP="The Lot Number indicates the specific lot that a product was part of." AD_PROCESS_ID="237" SEQNO="70" AD_REFERENCE_ID="10" COLUMNNAME="Lot" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="446" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="136" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2000-05-11 21:09:56.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="125" SEQNO="20" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="223" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="278" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-29 21:26:53.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Invoice" DESCRIPTION="Invoice Identifier" HELP="The Invoice Document." AD_PROCESS_ID="200" SEQNO="40" AD_REFERENCE_ID="30" COLUMNNAME="C_Invoice_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1008" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="258" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-10 23:25:50.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Request" DESCRIPTION="Request from a Business Partner or Prospect" HELP="The Request identifies a unique request from a Business Partner or Prospect." AD_PROCESS_ID="195" SEQNO="10" AD_REFERENCE_ID="30" AD_VAL_RULE_ID="156" COLUMNNAME="R_Request_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="1516" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="280" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-02-03 14:41:52.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Period" DESCRIPTION="Period of the Calendar" HELP="The Period indicates an exclusive range of dates for a calendar." AD_PROCESS_ID="202" SEQNO="10" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="275" AD_VAL_RULE_ID="217" COLUMNNAME="C_Period_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="206" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="281" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-02-03 20:36:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Guarantee Date" DESCRIPTION="Date when guarantee expires" HELP="Date when the normal guarantee or availability expires" AD_PROCESS_ID="201" SEQNO="50" AD_REFERENCE_ID="15" COLUMNNAME="GuaranteeDate" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="@#Date@" AD_ELEMENT_ID="1936" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="282" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-02-03 20:46:12.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Expired Guarantee Mail" DESCRIPTION="Send email to partners with expired guarantee" AD_PROCESS_ID="201" SEQNO="60" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="274" COLUMNNAME="NoGuarantee_MailText_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1980" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="254" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2002-12-09 17:12:19.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Date Ordered" DESCRIPTION="Date of Order" HELP="Indicates the Date an item was ordered." AD_PROCESS_ID="193" SEQNO="10" AD_REFERENCE_ID="15" COLUMNNAME="DateOrdered" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="339" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-21 10:37:46.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Import only if No Errors" DESCRIPTION="Only start the import, if there are no validation Errors" AD_PROCESS_ID="220" SEQNO="60" AD_REFERENCE_ID="20" COLUMNNAME="IsImportOnlyNoErrors" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="Y" AD_ELEMENT_ID="2169" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="363" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-09-02 20:57:47.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Project" DESCRIPTION="Financial Project" HELP="A Project allows you to track and control internal or external activities." AD_PROCESS_ID="226" SEQNO="20" AD_REFERENCE_ID="30" COLUMNNAME="C_Project_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="208" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="364" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-09-02 21:25:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Accounting Schema" DESCRIPTION="Rules for accounting" HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar" AD_PROCESS_ID="226" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="C_AcctSchema_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="181" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="340" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-27 23:38:19.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Attach Asset" DESCRIPTION="Attach Asset to be delivered per email" AD_PROCESS_ID="201" SEQNO="70" AD_REFERENCE_ID="20" COLUMNNAME="AttachAsset" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="Y" AD_ELEMENT_ID="2172" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="341" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-28 17:11:59.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Asset Group" DESCRIPTION="Group of Assets" HELP="The group of assets determines default accounts. If an asset group is selected in the product category, assets are created when delivering the asset." AD_PROCESS_ID="222" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="A_Asset_Group_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1929" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="342" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-28 17:12:57.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="222" SEQNO="20" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="343" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-28 17:13:49.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="User/Contact" DESCRIPTION="User within the system - Internal or Business Partner Contact" HELP="The User identifies a unique user in the system. This could be an internal user or a business partner contact" AD_PROCESS_ID="222" SEQNO="30" AD_REFERENCE_ID="30" COLUMNNAME="AD_User_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="138" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="344" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-28 17:14:38.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Product" DESCRIPTION="Product, Service, Item" HELP="Identifies an item which is either purchased or sold in this organization." AD_PROCESS_ID="222" SEQNO="40" AD_REFERENCE_ID="30" COLUMNNAME="M_Product_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="454" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="345" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-28 17:15:52.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="In Service Date" DESCRIPTION="Date when Asset was put into service" HELP="The date when the asset was put into service - usually used as start date for depreciation." AD_PROCESS_ID="222" SEQNO="50" AD_REFERENCE_ID="15" COLUMNNAME="AssetServiceDate" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="1934" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="346" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-28 17:16:42.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Guarantee Date" DESCRIPTION="Date when guarantee expires" HELP="Date when the normal guarantee or availability expires" AD_PROCESS_ID="222" SEQNO="60" AD_REFERENCE_ID="15" COLUMNNAME="GuaranteeDate" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="1936" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="427" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 14:33:46.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Tax" DESCRIPTION="Tax identifier" HELP="The Tax indicates the type of tax used in document line." AD_PROCESS_ID="251" SEQNO="30" AD_REFERENCE_ID="19" COLUMNNAME="C_Tax_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="213" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="428" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 14:35:59.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Document Type" DESCRIPTION="Document type or rules" HELP="The Document Type determines document sequence and processing rules" AD_PROCESS_ID="251" SEQNO="40" AD_REFERENCE_ID="19" COLUMNNAME="C_DocType_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="196" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="415" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-12-25 15:12:00.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Bank Statement Loader" DESCRIPTION="Definition of Bank Statement Loader (SWIFT, OFX)" HELP="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX" AD_PROCESS_ID="247" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="C_BankStatementLoader_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="2283" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="429" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 16:27:08.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Organization" DESCRIPTION="Organizational entity within client" HELP="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations." AD_PROCESS_ID="252" SEQNO="10" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="130" COLUMNNAME="AD_Org_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="113" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="430" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 16:28:09.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Organization" DESCRIPTION="Organizational entity within client" HELP="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations." AD_PROCESS_ID="254" SEQNO="10" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="130" COLUMNNAME="AD_Org_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="113" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="431" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 16:29:29.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Organization" DESCRIPTION="Organizational entity within client" HELP="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations." AD_PROCESS_ID="253" SEQNO="10" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="130" COLUMNNAME="AD_Org_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="113" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="433" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 16:31:27.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Account Date" DESCRIPTION="Accounting Date" HELP="The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion." AD_PROCESS_ID="253" SEQNO="20" AD_REFERENCE_ID="15" COLUMNNAME="DateAcct" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="263" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="707" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-12-15 14:56:15.0" CREATEDBY="100" UPDATED="2005-12-15 16:06:34.0" UPDATEDBY="100" NAME="Product" DESCRIPTION="Product, Service, Item" HELP="Identifies an item which is either purchased or sold in this organization." AD_PROCESS_ID="340" SEQNO="30" AD_REFERENCE_ID="30" COLUMNNAME="M_Product_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="454" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="616" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-11 19:23:10.0" CREATEDBY="100" UPDATED="2005-02-11 23:49:19.0" UPDATEDBY="100" NAME="PostingType" DESCRIPTION="The type of posted amount for the transaction" HELP="The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction." AD_PROCESS_ID="204" SEQNO="7" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="125" COLUMNNAME="PostingType" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="A" AD_ELEMENT_ID="514" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="719" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-10-28 00:00:00.0" CREATEDBY="0" UPDATED="2006-10-29 00:00:00.0" UPDATEDBY="0" NAME="Collection Status" DESCRIPTION="Invoice Collection Status" HELP="Status of the invoice collection process" AD_PROCESS_ID="145" SEQNO="30" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="394" COLUMNNAME="InvoiceCollectionType" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="3092" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="720" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-10-30 00:00:00.0" CREATEDBY="0" UPDATED="2006-11-02 00:00:00.0" UPDATEDBY="0" NAME="Include All Currencies" DESCRIPTION="Report not just foreign currency Invoices" AD_PROCESS_ID="289" SEQNO="45" AD_REFERENCE_ID="20" COLUMNNAME="IsAllCurrencies" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="N" AD_ELEMENT_ID="2897" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="50001" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-12-11 23:47:49.0" CREATEDBY="0" UPDATED="2006-12-12 00:17:35.0" UPDATEDBY="0" NAME="From Role" AD_PROCESS_ID="50010" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="AD_Role_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="123" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="50002" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-12-11 23:47:49.0" CREATEDBY="0" UPDATED="2006-12-12 00:17:37.0" UPDATEDBY="0" NAME="To Role" AD_PROCESS_ID="50010" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="AD_Role_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="123" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="50003" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-12-11 23:47:50.0" CREATEDBY="0" UPDATED="2006-12-12 00:17:39.0" UPDATEDBY="0" NAME="Client" DESCRIPTION="Client" AD_PROCESS_ID="50010" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="AD_Client_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="102" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="50004" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-12-11 23:47:50.0" CREATEDBY="0" UPDATED="2006-12-12 00:17:41.0" UPDATEDBY="0" NAME="Organization" DESCRIPTION="Organization" AD_PROCESS_ID="50010" SEQNO="30" AD_REFERENCE_ID="19" COLUMNNAME="AD_Org_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="113" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="471" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-18 21:37:29.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Drop Shipment" DESCRIPTION="Drop Shipments are sent from the Vendor directly to the Customer" HELP="Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed." AD_PROCESS_ID="193" SEQNO="40" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="319" COLUMNNAME="IsDropShip" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2466" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="486" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-04-08 02:50:09.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Test" DESCRIPTION="Execute in Test Mode" AD_PROCESS_ID="271" SEQNO="30" AD_REFERENCE_ID="20" COLUMNNAME="IsTest" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2153" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="488" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-04-13 11:20:37.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="274" SEQNO="20" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="491" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-04-13 11:22:33.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Movement Date" DESCRIPTION="Date a product was moved in or out of inventory" HELP="The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement." AD_PROCESS_ID="274" SEQNO="50" AD_REFERENCE_ID="15" COLUMNNAME="MovementDate" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="1037" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="499" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-05-12 11:46:19.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Shipper" DESCRIPTION="Method or manner of product delivery" HELP="The Shipper indicates the method of delivering product" AD_PROCESS_ID="282" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="M_Shipper_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="455" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="500" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-05-12 11:54:11.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Shipment/Receipt" DESCRIPTION="Material Shipment Document" HELP="The Material Shipment / Receipt " AD_PROCESS_ID="282" SEQNO="10" AD_REFERENCE_ID="30" COLUMNNAME="M_InOut_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="@M_InOut_ID@" AD_ELEMENT_ID="1025" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="520" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-04 12:12:10.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="New EMail User PW" DESCRIPTION="Enter new User Password of your internal EMail System - not changed if empty" AD_PROCESS_ID="288" SEQNO="60" AD_REFERENCE_ID="10" COLUMNNAME="NewEMailUserPW" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="30" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2569" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="521" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-04 17:25:03.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Include Disputed" DESCRIPTION="Include disputed Invoices" AD_PROCESS_ID="289" SEQNO="10" AD_REFERENCE_ID="20" COLUMNNAME="IncludeInDispute" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2572" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="536" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-20 21:43:11.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Locator Key" DESCRIPTION="Key of the Warehouse Locator" AD_PROCESS_ID="294" SEQNO="40" AD_REFERENCE_ID="10" COLUMNNAME="LocatorValue" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2109" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="455" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-16 23:49:38.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Order" DESCRIPTION="Order" HELP="The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled." AD_PROCESS_ID="255" SEQNO="10" AD_REFERENCE_ID="30" AD_VAL_RULE_ID="187" COLUMNNAME="C_Order_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="558" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="523" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-05 14:50:14.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Default Sales Rep" DESCRIPTION="If not defined on Business Partner Level" AD_PROCESS_ID="289" SEQNO="30" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="190" COLUMNNAME="SalesRep_ID" ISCENTRALLYMAINTAINED="N" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="1063" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="524" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-05 14:51:11.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Dunning Currency" DESCRIPTION="Currency to create Dunning Letters" AD_PROCESS_ID="289" SEQNO="40" AD_REFERENCE_ID="19" COLUMNNAME="C_Currency_ID" ISCENTRALLYMAINTAINED="N" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="525" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-05 14:51:47.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="289" SEQNO="50" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="526" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-05 14:52:23.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner Group" DESCRIPTION="Business Partner Group" HELP="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners." AD_PROCESS_ID="289" SEQNO="60" AD_REFERENCE_ID="19" COLUMNNAME="C_BP_Group_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="1383" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="527" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-07 22:25:10.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Document Type" DESCRIPTION="Document type or rules" HELP="The Document Type determines document sequence and processing rules" AD_PROCESS_ID="266" SEQNO="10" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="206" COLUMNNAME="C_DocType_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="196" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="528" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-07 22:27:27.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Document Type" DESCRIPTION="Document type or rules" HELP="The Document Type determines document sequence and processing rules" AD_PROCESS_ID="267" SEQNO="10" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="207" COLUMNNAME="C_DocType_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="196" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="537" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-20 21:45:38.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Document Status" DESCRIPTION="The current status of the document" HELP="The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field" AD_PROCESS_ID="294" SEQNO="50" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="131" COLUMNNAME="DocStatus" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="289" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="538" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-21 23:20:22.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Client" DESCRIPTION="Client/Tenant for this installation." HELP="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client." AD_PROCESS_ID="295" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="AD_Client_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="102" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="539" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-21 23:20:54.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Role" DESCRIPTION="Responsibility Role" HELP="The Role determines security and access a user who has this Role will have in the System." AD_PROCESS_ID="295" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="AD_Role_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="123" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="540" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-26 17:15:38.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Delete old imported records" DESCRIPTION="Before processing delete old imported records in the import table" AD_PROCESS_ID="296" SEQNO="20" AD_REFERENCE_ID="20" COLUMNNAME="DeleteOldImported" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1922" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="514" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-06-18 16:03:17.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Print Format" DESCRIPTION="Data Print Format" HELP="The print format determines how data is rendered for print." AD_PROCESS_ID="287" SEQNO="10" AD_REFERENCE_ID="30" COLUMNNAME="AD_PrintFormat_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="1790" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="542" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-08-15 21:19:48.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="302" SEQNO="20" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="543" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-08-15 21:24:05.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner Group" DESCRIPTION="Business Partner Group" HELP="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners." AD_PROCESS_ID="302" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="C_BP_Group_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="0" AD_ELEMENT_ID="1383" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="544" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-08-15 21:27:44.0" CREATEDBY="0" UPDATED="2005-02-21 21:53:36.0" UPDATEDBY="100" NAME="Business Partner Group" DESCRIPTION="Business Partner Group" HELP="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners." AD_PROCESS_ID="303" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="C_BP_Group_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="1383" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="545" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-08-15 21:28:20.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="303" SEQNO="20" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="546" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-08-15 21:28:56.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Account Date" DESCRIPTION="Accounting Date" HELP="The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion." AD_PROCESS_ID="303" SEQNO="30" AD_REFERENCE_ID="15" COLUMNNAME="DateAcct" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="263" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="547" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-08-25 00:51:49.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Details/Source First" DESCRIPTION="Details and Sources are printed before the Line" AD_PROCESS_ID="202" SEQNO="90" AD_REFERENCE_ID="20" COLUMNNAME="DetailsSourceFirst" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="548" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-08-25 22:52:13.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Create" DESCRIPTION="Create from Replenishment" AD_PROCESS_ID="125" SEQNO="30" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="329" COLUMNNAME="ReplenishmentCreate" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2627" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="549" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-09-24 21:50:52.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Validate current (old) Value" DESCRIPTION="Ensure that the old value of the change is the current value in the system (i.e. original situation)" AD_PROCESS_ID="307" SEQNO="10" AD_REFERENCE_ID="20" COLUMNNAME="CheckOldValue" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="Y" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="550" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-09-24 21:52:38.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Validate current (new) Value" DESCRIPTION="Ensure that the new value of the change is the current value in the system (i.e. no change since then)" AD_PROCESS_ID="306" SEQNO="10" AD_REFERENCE_ID="20" COLUMNNAME="CheckNewValue" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="Y" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="474" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-24 01:38:13.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="RfQ Topic" DESCRIPTION="Topic for Request for Quotations" HELP="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs" AD_PROCESS_ID="263" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="C_RfQ_Topic_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2376" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="475" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-24 01:38:49.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="RfQ" DESCRIPTION="Request for Quotation" HELP="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s)" AD_PROCESS_ID="263" SEQNO="20" AD_REFERENCE_ID="30" COLUMNNAME="C_RfQ_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2375" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="432" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 16:30:58.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Account Date" DESCRIPTION="Accounting Date" HELP="The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion." AD_PROCESS_ID="252" SEQNO="20" AD_REFERENCE_ID="15" COLUMNNAME="DateAcct" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="263" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="434" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 16:32:13.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Period" DESCRIPTION="Period of the Calendar" HELP="The Period indicates an exclusive range of dates for a calendar." AD_PROCESS_ID="252" SEQNO="30" AD_REFERENCE_ID="19" COLUMNNAME="C_Period_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="206" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="435" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 16:32:52.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Period" DESCRIPTION="Period of the Calendar" HELP="The Period indicates an exclusive range of dates for a calendar." AD_PROCESS_ID="253" SEQNO="30" AD_REFERENCE_ID="19" COLUMNNAME="C_Period_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="206" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="437" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 16:36:26.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Account" DESCRIPTION="Account used" HELP="The (natural) account used" AD_PROCESS_ID="252" SEQNO="40" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="132" COLUMNNAME="Account_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="148" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="438" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 16:37:28.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Accounting Schema" DESCRIPTION="Rules for accounting" HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar" AD_PROCESS_ID="252" SEQNO="5" AD_REFERENCE_ID="19" COLUMNNAME="C_AcctSchema_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="181" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="439" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 16:38:07.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="252" SEQNO="50" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="441" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 16:43:38.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Tax" DESCRIPTION="Tax identifier" HELP="The Tax indicates the type of tax used in document line." AD_PROCESS_ID="252" SEQNO="70" AD_REFERENCE_ID="19" COLUMNNAME="C_Tax_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="213" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="442" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 16:45:10.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Accounting Schema" DESCRIPTION="Rules for accounting" HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar" AD_PROCESS_ID="253" SEQNO="5" AD_REFERENCE_ID="19" COLUMNNAME="C_AcctSchema_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="181" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="444" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 16:46:28.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="253" SEQNO="50" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="446" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-01-09 16:47:24.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Tax" DESCRIPTION="Tax identifier" HELP="The Tax indicates the type of tax used in document line." AD_PROCESS_ID="253" SEQNO="70" AD_REFERENCE_ID="19" COLUMNNAME="C_Tax_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="213" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="485" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-04-07 17:11:16.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="272" SEQNO="10" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="195" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="696" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-10-25 13:21:00.0" CREATEDBY="100" UPDATED="2005-10-25 13:26:45.0" UPDATEDBY="100" NAME="Accounting Schema" DESCRIPTION="Rules for accounting" HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar" AD_PROCESS_ID="338" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="C_AcctSchema_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="181" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="697" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-10-25 16:50:22.0" CREATEDBY="100" UPDATED="2005-10-25 16:50:59.0" UPDATEDBY="100" NAME="Requisition" DESCRIPTION="Material Requisition" AD_PROCESS_ID="337" SEQNO="5" AD_REFERENCE_ID="19" COLUMNNAME="M_Requisition_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2452" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="279" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-01-30 18:21:50.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Mail Template" DESCRIPTION="Text templates for mailings" AD_PROCESS_ID="200" SEQNO="15" AD_REFERENCE_ID="19" COLUMNNAME="R_MailText_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1515" ENTITYTYPE="D">
|
||||
<HELP><![CDATA[The Mail Template indicates the mail template for return messages. Mail text can include variables. The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>
|
||||
So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>
|
||||
For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.]]></HELP>
|
||||
</AD_PROCESS_PARA>
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="314" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2003-08-04 19:46:25.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Mail Template" DESCRIPTION="Text templates for mailings" AD_PROCESS_ID="209" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="R_MailText_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="1515" ENTITYTYPE="D">
|
||||
<HELP><![CDATA[The Mail Template indicates the mail template for return messages. Mail text can include variables. The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>
|
||||
So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>
|
||||
For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.]]></HELP>
|
||||
</AD_PROCESS_PARA>
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="708" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-12-19 18:05:57.0" CREATEDBY="100" UPDATED="2005-12-19 18:05:57.0" UPDATEDBY="100" NAME="Include All Currencies" DESCRIPTION="Report not just foreign currency Invoices" AD_PROCESS_ID="326" SEQNO="45" AD_REFERENCE_ID="20" COLUMNNAME="IsAllCurrencies" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="709" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-01-09 17:58:18.0" CREATEDBY="100" UPDATED="2006-01-10 21:45:06.0" UPDATEDBY="100" NAME="Cost Element" DESCRIPTION="Product Cost Element" AD_PROCESS_ID="180" SEQNO="50" AD_REFERENCE_ID="19" COLUMNNAME="M_CostElement_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2700" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="672" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-08-27 09:05:35.0" CREATEDBY="100" UPDATED="2005-08-27 10:16:29.0" UPDATEDBY="100" NAME="Product" DESCRIPTION="Product, Service, Item" HELP="Identifies an item which is either purchased or sold in this organization." AD_PROCESS_ID="333" SEQNO="30" AD_REFERENCE_ID="30" COLUMNNAME="M_Product_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="454" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="676" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-08-27 09:46:49.0" CREATEDBY="100" UPDATED="2005-08-27 10:16:29.0" UPDATEDBY="100" NAME="Sales Representative" DESCRIPTION="Sales Representative or Company Agent" HELP="The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user." AD_PROCESS_ID="334" SEQNO="30" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="190" COLUMNNAME="SalesRep_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1063" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="677" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-08-27 09:47:30.0" CREATEDBY="100" UPDATED="2005-08-27 10:28:10.0" UPDATEDBY="100" NAME="Business Partner Group" DESCRIPTION="Business Partner Group" HELP="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners." AD_PROCESS_ID="334" SEQNO="40" AD_REFERENCE_ID="19" COLUMNNAME="C_BP_Group_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="1383" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="678" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-08-27 09:48:06.0" CREATEDBY="100" UPDATED="2005-08-27 10:16:29.0" UPDATEDBY="100" NAME="EMail Address" DESCRIPTION="Electronic Mail Address" HELP="The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web." AD_PROCESS_ID="334" SEQNO="25" AD_REFERENCE_ID="10" COLUMNNAME="EMail" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="20" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="881" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="679" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-08-27 09:50:36.0" CREATEDBY="100" UPDATED="2005-08-27 10:16:29.0" UPDATEDBY="100" NAME="Credit Status" DESCRIPTION="Business Partner Credit Status" AD_PROCESS_ID="334" SEQNO="50" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="289" COLUMNNAME="SOCreditStatus" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2181" ENTITYTYPE="D">
|
||||
<HELP><![CDATA[Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.
|
||||
If active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities) is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.]]></HELP>
|
||||
</AD_PROCESS_PARA>
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="682" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-10-19 21:10:48.0" CREATEDBY="100" UPDATED="2005-10-19 21:34:46.0" UPDATEDBY="100" NAME="Include Disputed" DESCRIPTION="Include disputed Invoices" AD_PROCESS_ID="156" SEQNO="50" AD_REFERENCE_ID="20" COLUMNNAME="IncludeInDispute" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="N" AD_ELEMENT_ID="2572" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="683" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-10-19 21:15:45.0" CREATEDBY="100" UPDATED="2005-10-19 21:34:46.0" UPDATEDBY="100" NAME="Match Requirement" DESCRIPTION="Matching Requirement for Invoice" AD_PROCESS_ID="156" SEQNO="60" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="360" COLUMNNAME="MatchRequirement" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="1" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="N" AD_ELEMENT_ID="2866" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="690" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-10-24 13:19:40.0" CREATEDBY="100" UPDATED="2005-10-24 17:49:19.0" UPDATEDBY="100" NAME="Warehouse" DESCRIPTION="Storage Warehouse and Service Point" HELP="The Warehouse identifies a unique Warehouse where products are stored or Services are provided." AD_PROCESS_ID="337" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="M_Warehouse_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="459" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="666" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-08-22 14:38:51.0" CREATEDBY="100" UPDATED="2005-08-22 19:23:52.0" UPDATEDBY="100" NAME="Business Partner Group" DESCRIPTION="Business Partner Group" HELP="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners." AD_PROCESS_ID="112" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="C_BP_Group_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="@C_BP_Group_ID@" AD_ELEMENT_ID="1383" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="693" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-10-24 13:28:35.0" CREATEDBY="100" UPDATED="2005-10-24 17:49:19.0" UPDATEDBY="100" NAME="User/Contact" DESCRIPTION="User within the system - Internal or Business Partner Contact" HELP="The User identifies a unique user in the system. This could be an internal user or a business partner contact" AD_PROCESS_ID="337" SEQNO="60" AD_REFERENCE_ID="30" AD_REFERENCE_VALUE_ID="286" COLUMNNAME="AD_User_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="138" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="695" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-10-24 13:44:52.0" CREATEDBY="100" UPDATED="2005-10-24 17:49:19.0" UPDATEDBY="100" NAME="Product" DESCRIPTION="Product, Service, Item" HELP="Identifies an item which is either purchased or sold in this organization." AD_PROCESS_ID="337" SEQNO="70" AD_REFERENCE_ID="30" COLUMNNAME="M_Product_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="454" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="577" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-11-30 01:33:56.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Mail Template" DESCRIPTION="Text templates for mailings" AD_PROCESS_ID="312" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="R_MailText_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1515" ENTITYTYPE="D">
|
||||
<HELP><![CDATA[The Mail Template indicates the mail template for return messages. Mail text can include variables. The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>
|
||||
So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>
|
||||
For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.]]></HELP>
|
||||
</AD_PROCESS_PARA>
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="710" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-01-19 13:12:32.0" CREATEDBY="100" UPDATED="2006-01-19 15:09:29.0" UPDATEDBY="100" NAME="Set Inventory Count to" DESCRIPTION="Set the value of the inventory count to Zero or On Hand Quantity" AD_PROCESS_ID="105" SEQNO="60" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="376" COLUMNNAME="InventoryCountSet" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="O" AD_ELEMENT_ID="2968" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="711" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-01-19 13:14:29.0" CREATEDBY="100" UPDATED="2006-01-19 15:09:08.0" UPDATEDBY="100" NAME="Set Inventory Count to" DESCRIPTION="Set the value of the inventory count to Zero or On Hand Quantity" AD_PROCESS_ID="106" SEQNO="10" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="376" COLUMNNAME="InventoryCountSet" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="O" AD_ELEMENT_ID="2968" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="712" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-02-19 10:21:07.0" CREATEDBY="100" UPDATED="2006-02-21 18:58:49.0" UPDATEDBY="100" NAME="Delete old imported records" DESCRIPTION="Before processing delete old imported records in the import table" AD_PROCESS_ID="343" SEQNO="30" AD_REFERENCE_ID="20" COLUMNNAME="DeleteOldImported" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1922" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="713" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-02-19 10:30:24.0" CREATEDBY="100" UPDATED="2006-02-21 18:58:49.0" UPDATEDBY="100" NAME="Organization" DESCRIPTION="Organizational entity within client" HELP="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations." AD_PROCESS_ID="343" SEQNO="10" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="130" COLUMNNAME="AD_Org_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="113" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="639" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-05-30 13:38:18.0" CREATEDBY="100" UPDATED="2005-05-30 15:16:39.0" UPDATEDBY="100" NAME="Accounting Schema" DESCRIPTION="Rules for accounting" HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar" AD_PROCESS_ID="326" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="C_AcctSchema_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="181" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="640" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-05-30 14:40:43.0" CREATEDBY="100" UPDATED="2005-05-30 15:16:39.0" UPDATEDBY="100" NAME="Revaluation Conversion Type" DESCRIPTION="Revaluation Currency Conversion Type" AD_PROCESS_ID="326" SEQNO="20" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="352" COLUMNNAME="C_ConversionTypeReval_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="2804" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="659" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-07-25 14:07:18.0" CREATEDBY="0" UPDATED="2005-07-25 14:13:37.0" UPDATEDBY="0" NAME="Search Key" DESCRIPTION="Search key for the record in the format required - must be unique" AD_PROCESS_ID="330" SEQNO="40" AD_REFERENCE_ID="10" COLUMNNAME="Value" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="20" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="620" ENTITYTYPE="D">
|
||||
<HELP><![CDATA[A search key allows you a fast method of finding a particular record.
|
||||
If you leave the search key empty, the system automatically creates a numeric number. 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).]]></HELP>
|
||||
</AD_PROCESS_PARA>
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="660" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-07-26 14:19:20.0" CREATEDBY="0" UPDATED="2005-07-26 17:10:57.0" UPDATEDBY="0" NAME="Accounting Schema" DESCRIPTION="Rules for accounting" HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar" AD_PROCESS_ID="331" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="C_AcctSchema_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="181" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="661" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-07-26 14:20:00.0" CREATEDBY="0" UPDATED="2005-07-26 17:10:57.0" UPDATEDBY="0" NAME="Product Category" DESCRIPTION="Category of a Product" HELP="Identifies the category which this product belongs to. Product categories are used for pricing and selection." AD_PROCESS_ID="331" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="M_Product_Category_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="453" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="662" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-07-26 14:20:26.0" CREATEDBY="0" UPDATED="2005-07-26 17:10:57.0" UPDATEDBY="0" NAME="Product" DESCRIPTION="Product, Service, Item" HELP="Identifies an item which is either purchased or sold in this organization." AD_PROCESS_ID="331" SEQNO="30" AD_REFERENCE_ID="30" COLUMNNAME="M_Product_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="454" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="620" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-25 14:51:26.0" CREATEDBY="100" UPDATED="2005-02-25 16:14:09.0" UPDATEDBY="100" NAME="Sales Transaction" DESCRIPTION="This is a Sales Transaction" HELP="The Sales Transaction checkbox indicates if this item is a Sales Transaction." AD_PROCESS_ID="152" SEQNO="60" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="319" COLUMNNAME="IsSOTrx" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1106" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="621" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-25 16:18:30.0" CREATEDBY="100" UPDATED="2005-02-25 16:33:12.0" UPDATEDBY="100" NAME="Commission" DESCRIPTION="Commission" HELP="The Commission Rules or internal or external company agents, sales reps or vendors." AD_PROCESS_ID="320" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="C_Commission_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1547" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="622" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-25 16:19:11.0" CREATEDBY="100" UPDATED="2005-02-25 16:19:11.0" UPDATEDBY="100" NAME="Commission Run" DESCRIPTION="Commission Run or Process" HELP="The Commission Run is a unique system defined identifier of a specific run of commission. When a Commission is processed on the Commission Screen, the Commission Run will display." AD_PROCESS_ID="320" SEQNO="20" AD_REFERENCE_ID="30" COLUMNNAME="C_CommissionRun_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="1572" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="623" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-25 16:22:31.0" CREATEDBY="100" UPDATED="2005-02-25 16:22:31.0" UPDATEDBY="100" NAME="Commissioned B.Partner" DESCRIPTION="Business Partner receiving the Commission" AD_PROCESS_ID="320" SEQNO="30" AD_REFERENCE_ID="30" AD_REFERENCE_VALUE_ID="232" COLUMNNAME="Commission_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2680" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="624" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-25 16:23:03.0" CREATEDBY="100" UPDATED="2005-02-25 16:33:12.0" UPDATEDBY="100" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="320" SEQNO="40" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="606" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-07 20:56:24.0" CREATEDBY="100" UPDATED="2005-02-08 02:20:12.0" UPDATEDBY="100" NAME="Product Category" DESCRIPTION="Category of a Product" HELP="Identifies the category which this product belongs to. Product categories are used for pricing and selection." AD_PROCESS_ID="132" SEQNO="30" AD_REFERENCE_ID="19" COLUMNNAME="M_Product_Category_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="0" AD_ELEMENT_ID="453" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="625" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-02-25 16:23:33.0" CREATEDBY="100" UPDATED="2005-02-25 16:33:12.0" UPDATEDBY="100" NAME="Product" DESCRIPTION="Product, Service, Item" HELP="Identifies an item which is either purchased or sold in this organization." AD_PROCESS_ID="320" SEQNO="50" AD_REFERENCE_ID="30" COLUMNNAME="M_Product_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="454" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="632" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-05-19 20:17:14.0" CREATEDBY="100" UPDATED="2005-05-19 21:01:13.0" UPDATEDBY="100" NAME="Request Type" DESCRIPTION="Type of request (e.g. Inquiry, Complaint, ..)" HELP="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc." AD_PROCESS_ID="324" SEQNO="10" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="226" COLUMNNAME="R_RequestType_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="1894" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="633" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-05-19 20:20:48.0" CREATEDBY="100" UPDATED="2005-05-19 20:53:08.0" UPDATEDBY="100" NAME="Group" DESCRIPTION="Request Group" HELP="Group of requests (e.g. version numbers, responsibility, ...)" AD_PROCESS_ID="324" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="R_Group_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2704" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="634" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-05-19 20:23:39.0" CREATEDBY="100" UPDATED="2005-05-19 20:53:08.0" UPDATEDBY="100" NAME="Category" DESCRIPTION="Request Category" HELP="Category or Topic of the Request " AD_PROCESS_ID="324" SEQNO="30" AD_REFERENCE_ID="19" COLUMNNAME="R_Category_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2705" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="635" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-05-19 20:25:54.0" CREATEDBY="100" UPDATED="2005-05-19 20:53:08.0" UPDATEDBY="100" NAME="Business Partner " DESCRIPTION="Identifies a Business Partner" HELP="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson" AD_PROCESS_ID="324" SEQNO="40" AD_REFERENCE_ID="30" COLUMNNAME="C_BPartner_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="187" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="636" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-05-19 20:28:54.0" CREATEDBY="100" UPDATED="2005-05-19 20:53:08.0" UPDATEDBY="100" NAME="Product" DESCRIPTION="Product, Service, Item" HELP="Identifies an item which is either purchased or sold in this organization." AD_PROCESS_ID="324" SEQNO="50" AD_REFERENCE_ID="30" COLUMNNAME="M_Product_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="454" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="583" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-01-07 14:25:11.0" CREATEDBY="100" UPDATED="2005-02-08 02:16:13.0" UPDATEDBY="100" NAME="Target Document Type" DESCRIPTION="Target document type for conversing documents" HELP="You can convert document types (e.g. from Offer to Order or Invoice). The conversion is then reflected in the current type. This processing is initiated by selecting the appropriate Document Action." AD_PROCESS_ID="315" SEQNO="10" AD_REFERENCE_ID="18" AD_REFERENCE_VALUE_ID="170" AD_VAL_RULE_ID="172" COLUMNNAME="C_DocTypeTarget_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="197" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="649" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-07-21 13:25:27.0" CREATEDBY="100" UPDATED="2005-07-25 11:26:07.0" UPDATEDBY="100" NAME="Document Type" DESCRIPTION="Document type or rules" HELP="The Document Type determines document sequence and processing rules" AD_PROCESS_ID="125" SEQNO="40" AD_REFERENCE_ID="19" AD_VAL_RULE_ID="229" COLUMNNAME="C_DocType_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="196" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="651" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-07-25 13:36:50.0" CREATEDBY="0" UPDATED="2005-07-25 14:13:37.0" UPDATEDBY="0" NAME="Accounting Schema" DESCRIPTION="Rules for accounting" HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar" AD_PROCESS_ID="329" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="C_AcctSchema_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="181" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="652" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-07-25 13:37:53.0" CREATEDBY="0" UPDATED="2005-07-25 14:13:37.0" UPDATEDBY="0" NAME="Product Category" DESCRIPTION="Category of a Product" HELP="Identifies the category which this product belongs to. Product categories are used for pricing and selection." AD_PROCESS_ID="329" SEQNO="30" AD_REFERENCE_ID="19" COLUMNNAME="M_Product_Category_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="453" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="654" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-07-25 13:39:35.0" CREATEDBY="0" UPDATED="2005-07-25 14:13:37.0" UPDATEDBY="0" NAME="Search Key" DESCRIPTION="Search key for the record in the format required - must be unique" AD_PROCESS_ID="329" SEQNO="50" AD_REFERENCE_ID="10" COLUMNNAME="Value" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="10" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="620" ENTITYTYPE="D">
|
||||
<HELP><![CDATA[A search key allows you a fast method of finding a particular record.
|
||||
If you leave the search key empty, the system automatically creates a numeric number. 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).]]></HELP>
|
||||
</AD_PROCESS_PARA>
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="656" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-07-25 14:05:11.0" CREATEDBY="0" UPDATED="2005-07-25 14:13:37.0" UPDATEDBY="0" NAME="Accounting Schema" DESCRIPTION="Rules for accounting" HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar" AD_PROCESS_ID="330" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="C_AcctSchema_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="181" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="664" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-08-22 14:15:10.0" CREATEDBY="100" UPDATED="2005-08-22 18:32:45.0" UPDATEDBY="100" NAME="Copy Overwrite" DESCRIPTION="Copy and Overwrite Default Accounts (DANGEROUS!!)" AD_PROCESS_ID="108" SEQNO="20" AD_REFERENCE_ID="20" COLUMNNAME="CopyOverwriteAcct" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="N" AD_ELEMENT_ID="2824" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="665" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-08-22 14:37:51.0" CREATEDBY="100" UPDATED="2005-08-22 19:25:01.0" UPDATEDBY="100" NAME="Product Category" DESCRIPTION="Category of a Product" HELP="Identifies the category which this product belongs to. Product categories are used for pricing and selection." AD_PROCESS_ID="140" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="M_Product_Category_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="@M_Product_Category_ID@" AD_ELEMENT_ID="453" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="629" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-04-02 20:19:23.0" CREATEDBY="100" UPDATED="2005-04-02 20:59:06.0" UPDATEDBY="100" NAME="Document Action" DESCRIPTION="The targeted status of the document" HELP="You find the current status in the Document Status field. The options are listed in a popup" AD_PROCESS_ID="323" SEQNO="10" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="135" AD_VAL_RULE_ID="219" COLUMNNAME="DocAction" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="CO" AD_ELEMENT_ID="287" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="667" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-08-22 14:39:29.0" CREATEDBY="100" UPDATED="2005-08-22 19:24:38.0" UPDATEDBY="100" NAME="Accounting Schema" DESCRIPTION="Rules for accounting" HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar" AD_PROCESS_ID="112" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="C_AcctSchema_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="@C_AcctSchema_ID@" AD_ELEMENT_ID="181" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="668" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-08-22 14:40:17.0" CREATEDBY="100" UPDATED="2005-08-22 19:25:11.0" UPDATEDBY="100" NAME="Accounting Schema" DESCRIPTION="Rules for accounting" HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar" AD_PROCESS_ID="140" SEQNO="20" AD_REFERENCE_ID="19" COLUMNNAME="C_AcctSchema_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="@C_AcctSchema_ID@" AD_ELEMENT_ID="181" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="669" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-08-22 18:32:37.0" CREATEDBY="100" UPDATED="2005-08-22 19:26:20.0" UPDATEDBY="100" NAME="Accounting Schema" DESCRIPTION="Rules for accounting" HELP="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar" AD_PROCESS_ID="108" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="C_AcctSchema_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="@C_AcctSchema_ID@" AD_ELEMENT_ID="181" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="680" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-09-19 16:18:56.0" CREATEDBY="100" UPDATED="2005-09-19 16:33:55.0" UPDATEDBY="100" NAME="Product" DESCRIPTION="Product, Service, Item" HELP="Identifies an item which is either purchased or sold in this organization." AD_PROCESS_ID="335" SEQNO="10" AD_REFERENCE_ID="30" COLUMNNAME="M_Product_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" AD_ELEMENT_ID="454" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="681" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-10-18 16:13:41.0" CREATEDBY="100" UPDATED="2005-10-18 16:14:17.0" UPDATEDBY="100" NAME="Delete old/existing records" DESCRIPTION="Otherwise records will be added" AD_PROCESS_ID="336" SEQNO="10" AD_REFERENCE_ID="20" COLUMNNAME="DeleteOld" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="N" AD_ELEMENT_ID="1669" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="684" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-10-22 06:15:08.0" CREATEDBY="100" UPDATED="2005-10-22 08:02:22.0" UPDATEDBY="100" NAME="Price List Version" DESCRIPTION="Identifies a unique instance of a Price List" HELP="Each Price List can have multiple versions. The most common use is to indicate the dates that a Price List is valid for." AD_PROCESS_ID="196" SEQNO="40" AD_REFERENCE_ID="19" COLUMNNAME="M_PriceList_Version_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="450" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="685" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-10-24 08:01:48.0" CREATEDBY="100" UPDATED="2005-10-24 08:01:48.0" UPDATEDBY="100" NAME="Reporting Hierarchy" DESCRIPTION="Optional Reporting Hierarchy - If not selected the default hierarchy trees are used." HELP="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.
Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business." AD_PROCESS_ID="202" SEQNO="110" AD_REFERENCE_ID="19" COLUMNNAME="PA_Hierarchy_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2868" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="626" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-03-30 01:17:27.0" CREATEDBY="100" UPDATED="2005-04-01 17:33:57.0" UPDATEDBY="100" NAME="Search Shipment/Receipt" DESCRIPTION="Material Shipment Document" HELP="The Material Shipment / Receipt " AD_PROCESS_ID="322" SEQNO="30" AD_REFERENCE_ID="30" AD_REFERENCE_VALUE_ID="337" COLUMNNAME="Search_InOut_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2689" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="627" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-03-30 01:18:02.0" CREATEDBY="100" UPDATED="2005-04-01 17:33:28.0" UPDATEDBY="100" NAME="Search Order" DESCRIPTION="Order Identifier" HELP="Order is a control document." AD_PROCESS_ID="322" SEQNO="10" AD_REFERENCE_ID="30" AD_REFERENCE_VALUE_ID="290" COLUMNNAME="Search_Order_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2688" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="628" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-03-30 01:19:38.0" CREATEDBY="100" UPDATED="2005-04-01 17:33:38.0" UPDATEDBY="100" NAME="Search Invoice" DESCRIPTION="Search Invoice Identifier" HELP="The Invoice Document." AD_PROCESS_ID="322" SEQNO="20" AD_REFERENCE_ID="30" AD_REFERENCE_VALUE_ID="336" COLUMNNAME="Search_Invoice_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2687" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="631" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-04-21 21:31:41.0" CREATEDBY="100" UPDATED="2005-04-21 21:31:41.0" UPDATEDBY="100" NAME="Check all DB Tables" DESCRIPTION="Check not just this table" AD_PROCESS_ID="173" SEQNO="20" AD_REFERENCE_ID="20" COLUMNNAME="AllTables" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="Y" ISRANGE="N" DEFAULTVALUE="N" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="686" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-10-24 08:06:45.0" CREATEDBY="100" UPDATED="2005-10-24 08:06:45.0" UPDATEDBY="100" NAME="Reporting Hierarchy" DESCRIPTION="Optional Reporting Hierarchy - If not selected the default hierarchy trees are used." HELP="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.
Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business." AD_PROCESS_ID="310" SEQNO="130" AD_REFERENCE_ID="19" COLUMNNAME="PA_Hierarchy_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2868" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="687" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-10-24 08:12:55.0" CREATEDBY="100" UPDATED="2005-10-24 08:12:55.0" UPDATEDBY="100" NAME="Reporting Hierarchy" DESCRIPTION="Optional Reporting Hierarchy - If not selected the default hierarchy trees are used." HELP="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.
Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business." AD_PROCESS_ID="204" SEQNO="120" AD_REFERENCE_ID="19" COLUMNNAME="PA_Hierarchy_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2868" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="688" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-10-24 13:13:55.0" CREATEDBY="100" UPDATED="2005-10-24 17:49:19.0" UPDATEDBY="100" NAME="Document Date" DESCRIPTION="Date of the Document" HELP="The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date." AD_PROCESS_ID="337" SEQNO="30" AD_REFERENCE_ID="15" COLUMNNAME="DateDoc" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="265" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="689" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-10-24 13:14:42.0" CREATEDBY="100" UPDATED="2005-10-24 17:49:19.0" UPDATEDBY="100" NAME="Organization" DESCRIPTION="Organizational entity within client" HELP="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations." AD_PROCESS_ID="337" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="AD_Org_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="113" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="691" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-10-24 13:25:16.0" CREATEDBY="100" UPDATED="2005-10-24 17:49:19.0" UPDATEDBY="100" NAME="Date Required" DESCRIPTION="Date when required" AD_PROCESS_ID="337" SEQNO="40" AD_REFERENCE_ID="15" COLUMNNAME="DateRequired" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="Y" AD_ELEMENT_ID="2451" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="692" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-10-24 13:27:20.0" CREATEDBY="100" UPDATED="2005-10-24 17:49:19.0" UPDATEDBY="100" NAME="Priority" DESCRIPTION="Priority of a document" HELP="The Priority indicates the importance (high, medium, low) of this document" AD_PROCESS_ID="337" SEQNO="50" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="154" COLUMNNAME="PriorityRule" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="522" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="694" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2005-10-24 13:35:54.0" CREATEDBY="100" UPDATED="2005-10-24 17:49:19.0" UPDATEDBY="100" NAME="Consolidate to one Document" DESCRIPTION="Consolidate Lines into one Document" AD_PROCESS_ID="337" SEQNO="80" AD_REFERENCE_ID="20" COLUMNNAME="ConsolidateDocument" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="N" AD_ELEMENT_ID="2182" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="511" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-05-18 21:18:49.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Order" DESCRIPTION="Order" HELP="The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled." AD_PROCESS_ID="284" SEQNO="40" AD_REFERENCE_ID="30" COLUMNNAME="C_Order_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="558" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="512" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-06-13 15:17:36.0" CREATEDBY="0" UPDATED="2005-01-27 23:26:14.0" UPDATEDBY="100" NAME="Document Status" DESCRIPTION="The current status of the document" HELP="The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field" AD_PROCESS_ID="148" SEQNO="40" AD_REFERENCE_ID="17" AD_REFERENCE_VALUE_ID="131" COLUMNNAME="DocStatus" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="CO" AD_ELEMENT_ID="289" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="515" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-04 11:55:50.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="User/Contact" DESCRIPTION="User within the system - Internal or Business Partner Contact" HELP="The User identifies a unique user in the system. This could be an internal user or a business partner contact" AD_PROCESS_ID="288" SEQNO="10" AD_REFERENCE_ID="30" COLUMNNAME="AD_User_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" DEFAULTVALUE="-1" AD_ELEMENT_ID="138" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="516" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-04 12:05:10.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Old Password" DESCRIPTION="Old Password is required if you are not a System Administrator" AD_PROCESS_ID="288" SEQNO="20" AD_REFERENCE_ID="10" COLUMNNAME="OldPassword" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="30" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2571" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="517" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-04 12:06:19.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="New Password" DESCRIPTION="Enter the new password - not changed if empty" AD_PROCESS_ID="288" SEQNO="30" AD_REFERENCE_ID="10" COLUMNNAME="NewPassword" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="30" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2570" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="518" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-04 12:08:10.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="New EMail User ID" DESCRIPTION="Enter new User ID of your internal EMail System - not changed if empty" AD_PROCESS_ID="288" SEQNO="50" AD_REFERENCE_ID="10" COLUMNNAME="NewEMailUser" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="30" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2568" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="519" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-07-04 12:10:28.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="New EMail Address" DESCRIPTION="Enter new EMail Address - not changed if empty" AD_PROCESS_ID="288" SEQNO="40" AD_REFERENCE_ID="10" COLUMNNAME="NewEMail" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="30" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2567" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="718" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-08-06 13:21:39.0" CREATEDBY="100" UPDATED="2006-08-10 20:23:01.0" UPDATEDBY="100" NAME="Web Project" DESCRIPTION="A web project is the main data container for Containers, URLs, Ads, Media etc." HELP="A web project is the meta definition which will contain later on all data within the Web Content Management Project. " AD_PROCESS_ID="350" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="CM_WebProject_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2972" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="472" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-23 16:55:28.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="Send RfQ Invitation to Vendors" DESCRIPTION="Send the RfQ Invitation to the Vendors" AD_PROCESS_ID="261" SEQNO="10" AD_REFERENCE_ID="20" COLUMNNAME="IsSendRfQ" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2476" ENTITYTYPE="D" />
|
||||
<AD_PROCESS_PARA AD_PROCESS_PARA_ID="473" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2004-03-24 01:37:45.0" CREATEDBY="0" UPDATED="2000-01-02 00:00:00.0" UPDATEDBY="0" NAME="RfQ Topic" DESCRIPTION="Topic for Request for Quotations" HELP="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs" AD_PROCESS_ID="264" SEQNO="10" AD_REFERENCE_ID="19" COLUMNNAME="C_RfQ_Topic_ID" ISCENTRALLYMAINTAINED="Y" FIELDLENGTH="0" ISMANDATORY="N" ISRANGE="N" AD_ELEMENT_ID="2376" ENTITYTYPE="D" />
|
||||
</data>
|
||||
|
|
@ -0,0 +1,579 @@
|
|||
<?xml version='1.0' encoding='UTF-8'?>
|
||||
<data>
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="443" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Cuenta" DESCRIPTION="Cuenta usada" HELP="La cuenta (natural) usada" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="609" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de la Transacción" DESCRIPTION="Fecha de la transacción" HELP="La fecha de transacción indica la fecha en que se ejecutó la transacción" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="597" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Agente Cía" DESCRIPTION="Representante de Ventas" HELP="El representante de ventas indica el representante de ventas para esta región." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="599" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Agente Cía" DESCRIPTION="Representante de Ventas" HELP="El representante de ventas indica el representante de ventas para esta región." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="289" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Proyecto" DESCRIPTION="Identifica un proyecto único" HELP="La ID de un proyecto es un identificador definido por el usuario para un proyecto" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="600" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Transacción de Ventas" DESCRIPTION="Esta es una transacción de ventas" HELP="El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="601" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Categoría del Producto" DESCRIPTION="Categoría de la que este producto es parte" HELP="Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="641" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Revaluación" DESCRIPTION="Fecha de Revaluación" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="642" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="CP - CC" DESCRIPTION="Incluye transacciones de cuentas por pagar y cobrar" HELP="Incluye transacciones de los efectos a cobrar y/o de las cantidades por pagar" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="715" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:02:24.0" UPDATEDBY="100" NAME="Web Project" DESCRIPTION="A web project is the main data container for Containers, URLs, Ads, Media etc." HELP="A web project is the meta definition which will contain later on all data within the Web Content Management Project. " ISTRANSLATED="N" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="716" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Categoría del Producto" DESCRIPTION="Categoría de la que este producto es parte" HELP="Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="717" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:02:24.0" UPDATEDBY="100" NAME="Re-Validate" DESCRIPTION="Re-Validate entries" ISTRANSLATED="N" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="643" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Moneda" DESCRIPTION="Moneda para este registro" HELP="Indica la moneda a ser usada cuando se procese ó Informe este registro" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="644" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Revaloración Tipo del Documento" DESCRIPTION="Tipo de Documento para Revaloración diária " ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="714" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Cuenta Bancaria" DESCRIPTION="Cuenta bancaria" HELP="La cuenta bancaria identifica una cuenta en este banco" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="663" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Clave de Búsqueda" DESCRIPTION="Clave de búsqueda para el registro en el formato requerido; debe ser única" HELP="Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="613" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="615" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Asignado" DESCRIPTION="Indica si el pago ha sido asignado" HELP="El cuadro de verificación Asignado indica si el pago ha sido asignado o asociado con una factura o facturas" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="638" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tipo de Documento" DESCRIPTION="Tipo de documento ó reglas" HELP="El tipo de documento determina la secuencia del documento y las reglas de proceso" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="698" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Grupo de Socio de Negocio" DESCRIPTION="ID del Grupo de Socio de Negocio" HELP="La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="699" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Cuenta Bancaria" DESCRIPTION="Cuenta bancaria" HELP="La cuenta bancaria identifica una cuenta en este banco" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="653" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Producto; servicio ó artículo." HELP="Identifica un artículo que puede ser comprado ó vendido es esta organización." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="655" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Elemento de Costo" DESCRIPTION="Elemento de costo de producto" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="257" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Orden de Venta" DESCRIPTION="Orden de Venta" HELP="La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="630" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tipo de Entidad" DESCRIPTION="Tipo de Entidad Diccionario; determina propiedad y sincronización" HELP="Los tipos de entidad "Diccionario"; "Adempiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="657" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Categoría del Producto" DESCRIPTION="Categoría de la que este producto es parte" HELP="Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="658" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Producto; servicio ó artículo." HELP="Identifica un artículo que puede ser comprado ó vendido es esta organización." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="255" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="256" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Proveedor" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="287" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="377" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Orden de Venta" DESCRIPTION="Orden de Venta" HELP="La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="378" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Factura" DESCRIPTION="Identificador de la factura" HELP="La ID de Factura identifica únicamente un documento de Factura." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="350" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Usuario" DESCRIPTION="ID de Usuario dentro del sistema" HELP="La ID de usuario identifica un usuario único en el sistema" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="351" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Producto; servicio ó artículo." HELP="Identifica un artículo que puede ser comprado ó vendido es esta organización." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="352" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Movimiento" DESCRIPTION="Fecha en que un producto fue movido (dentro ó fuera) del inventario" HELP="La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="379" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="F. Documento" DESCRIPTION="Fecha del documento" HELP="La fecha del documento indica la fecha en que el documento fue generado. Puede ó no ser la misma que la fecha contable. " ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="380" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Proyecto" DESCRIPTION="Identifica un proyecto único" HELP="La ID de un proyecto es un identificador definido por el usuario para un proyecto" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="381" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Esquema Contable" DESCRIPTION="Reglas para contabilizar" HELP="Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="398" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Estado de Cuenta" DESCRIPTION="Fecha de proceso de un estado de cuentas" HELP="El campo fecha del estado de cuenta define la fecha del estado de cuenta que está siendo procesado." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="198" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha del Contrato" DESCRIPTION="La fecha efectiva (planeada) de este documento." HELP="La fecha del contrato se usa para determinar cuando el documento llega a ser efectivo. La fecha del contrato se usa en Informes y parámetros de Informes." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="155" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Eliminar Registro Viejos" DESCRIPTION="Otros registros serán añadidos" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="199" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Terminación" DESCRIPTION="Fecha de terminación (planeada)" HELP="La fecha final se usa para indicar cuando se espera que el proyecto se complete ó cuando ha sido completado." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="200" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Imprimir Detalle de Transacciones" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="201" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Mostrar Total Planeado" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="202" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Mostrar Cantidad Planeada" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="203" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Mostrar Margen Planeado" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="204" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Mostrar Total Comprometido" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="205" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Mostrar Total Actual" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="208" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Comisión" DESCRIPTION="Identificador de comisiones" HELP="La ID de Comisiones es un identificador único de un conjunto de reglas de comisiones" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="135" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Almacén" DESCRIPTION="Almacén" HELP="El Almacén indica un Almacén único donde los productos son almacenados" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="243" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Factura" DESCRIPTION="Identificador de la factura" HELP="La ID de Factura identifica únicamente un documento de Factura." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="483" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tipo de Documento" DESCRIPTION="Tipo de documento ó reglas" HELP="El tipo de documento determina la secuencia del documento y las reglas de proceso" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="244" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Transacción de Ventas" DESCRIPTION="Esta es una transacción de ventas" HELP="El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="184" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Sólo Descuento" DESCRIPTION="Incluye solamente facturas donde se obtienen descuentos en pagos" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="185" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Sólo por vencer" DESCRIPTION="Incluye solamente facturas por vencer" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="231" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Moneda" DESCRIPTION="Moneda para este registro" HELP="Indica la moneda a ser usada cuando se procese ó Informe este registro" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="232" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fijar los Costos Futuros a selección" DESCRIPTION="Establecer el costo futuro a la selección" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="233" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Pricelist Version" DESCRIPTION="Only used if Price List is used to set future cost price" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="234" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fijar Costo Estándar" DESCRIPTION="Establecer costo estándar desde el costo futuro" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="702" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Facturación" DESCRIPTION="Fecha impresa en la factura" HELP="La fecha de la factura indica la fecha impresa en la factura." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="236" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Categoría del Producto" DESCRIPTION="Categoría de la que este producto es parte" HELP="Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="237" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Esquema Contable" DESCRIPTION="Reglas para contabilizar" HELP="Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="238" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Categoría del Producto" DESCRIPTION="Categoría de la que este producto es parte" HELP="Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="209" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Inicio" DESCRIPTION="Primer día efectivo (inclusive)" HELP="La fecha de Inicio indica la primera fecha ó fecha inicial de un rango" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="484" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha Prometida" DESCRIPTION="Fecha de promesa de la orden." HELP="La fecha prometida indica la fecha; si hay alguna; en que la orden fue prometida al cliente." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="210" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Acción del Período" DESCRIPTION="Acción a ser tomada para este período" HELP="La Acción del Período indica la acción a ser tomada en este período." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="186" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Grupo de Socio de Negocio" DESCRIPTION="ID del Grupo de Socio de Negocio" HELP="La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="252" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tabla" DESCRIPTION="Tabla para los campos" HELP="La Tabla indica una tabla en la que reside un campo ó campos." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="253" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Formato de Impresión" DESCRIPTION="Formato de Impresión de datos" HELP="El formato de impresión determina como se despliegan los datos para la impresión" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="192" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Ciclo del Proyecto" DESCRIPTION="Identificador de este ciclo del proyecto" HELP="Identifica un ciclo del proyecto que se pueda componer de uno ó más pasos ó estados." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="193" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Usuario" DESCRIPTION="ID de Usuario dentro del sistema" HELP="La ID de usuario identifica un usuario único en el sistema" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="194" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Grupo de Socio de Negocio" DESCRIPTION="ID del Grupo de Socio de Negocio" HELP="La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="195" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="196" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Categoría del Producto" DESCRIPTION="Categoría de la que este producto es parte" HELP="Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="217" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Factura" DESCRIPTION="Identificador de la factura" HELP="La ID de Factura identifica únicamente un documento de Factura." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="535" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Movimiento" DESCRIPTION="Fecha en que un producto fue movido (dentro ó fuera) del inventario" HELP="La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="219" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Ajuste Máximo por factura" DESCRIPTION="Total de factura máximo a ser ajustado en la moneda de la factura." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="222" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Simulado" DESCRIPTION="Ejecución de la función solamente simulada" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="223" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Compañía" DESCRIPTION="Cliente para esta instalación" HELP="Compañía ó entidad legal" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="123" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Sólo Valor de Producto" DESCRIPTION="Generar lista de conteo solamente para este valor del producto (Usted puede usar %)" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="124" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Cantidad de Inventario" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="418" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Compañía" DESCRIPTION="Cliente para esta instalación" HELP="Compañía ó entidad legal" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="445" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Producto; servicio ó artículo." HELP="Identifica un artículo que puede ser comprado ó vendido es esta organización." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="448" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Cuenta" DESCRIPTION="Cuenta usada" HELP="La cuenta (natural) usada" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="450" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Producto; servicio ó artículo." HELP="Identifica un artículo que puede ser comprado ó vendido es esta organización." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="368" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Proyecto" DESCRIPTION="Identifica un proyecto único" HELP="La ID de un proyecto es un identificador definido por el usuario para un proyecto" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="369" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Proyecto" DESCRIPTION="Identifica un proyecto único" HELP="La ID de un proyecto es un identificador definido por el usuario para un proyecto" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="370" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Organización" DESCRIPTION="Entidad organizacional dentro de la compañía" HELP="Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="371" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Regla de Pago" DESCRIPTION="Como se pagará la factura" HELP="La Regla de Pagos indica el método de pago de la factura" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="372" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Transacción de Ventas" DESCRIPTION="Esta es una transacción de ventas" HELP="El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="373" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Organización" DESCRIPTION="Entidad organizacional dentro de la compañía" HELP="Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="374" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Orden de Venta" DESCRIPTION="Orden de Venta" HELP="La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="375" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tipo de Documento" DESCRIPTION="Tipo de documento ó reglas" HELP="El tipo de documento determina la secuencia del documento y las reglas de proceso" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="376" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Cerrar Documento" DESCRIPTION="Cerrar Documento (proceso)" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="420" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tipo de Moneda" DESCRIPTION="Tipo de índice de conversión de moneda " HELP="El tipo del índice de conversión de monedas le deja definir diversos tipos de tarifas, tarifas ej. del punto, corporativas y/o de Ventas/Compras." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="421" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Válido Desde" DESCRIPTION="Válido desde; incluyendo esta fecha (primer día)" HELP="La fecha válida desde indica el primer día de un rango de fechas" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="422" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Borrar viejos registros importados" DESCRIPTION="Antes de procesar, borrar los viejos registros importados" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="419" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Organización" DESCRIPTION="Entidad organizacional dentro de la compañía" HELP="Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="423" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Crear Proporción Reciproca" DESCRIPTION="Crear proporción reciproca desde la información actual" HELP="Si está seleccionada, la tarifa importada Usd->eur se utiliza para crear/calcular la tarifa recíproca Eur->usd. " ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="424" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Facturación" DESCRIPTION="Fecha impresa en la factura" HELP="La fecha de la factura indica la fecha impresa en la factura." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="425" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Aplicación CG" DESCRIPTION="Fecha contable" HELP="La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="426" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Organización" DESCRIPTION="Entidad organizacional dentro de la compañía" HELP="Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="125" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Ubicación" DESCRIPTION="Ubicación de Almacén" HELP="El ID de la ubicación indica en que parte del almacén se localiza el producto" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="176" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="321" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tipo de Proyecto" DESCRIPTION="Tipo de proyecto" HELP="Tipo de proyecto con las fases opcionales del proyecto y la información estándar de funcionamiento" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="366" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Informe de Gasto" DESCRIPTION="Informe de tiempo y gasto" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="323" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Ciclo del Proyecto" DESCRIPTION="Identificador de este ciclo del proyecto" HELP="Identifica un ciclo del proyecto que se pueda componer de uno ó más pasos ó estados." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="324" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Compañía" DESCRIPTION="Cliente para esta instalación" HELP="Compañía ó entidad legal" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="325" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Organización" DESCRIPTION="Entidad organizacional dentro de la compañía" HELP="Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="326" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Ubicación" DESCRIPTION="Ubicación de Almacén" HELP="El ID de la ubicación indica en que parte del almacén se localiza el producto" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="328" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Compañía" DESCRIPTION="Cliente para esta instalación" HELP="Compañía ó entidad legal" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="332" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Borrar viejos registros importados" DESCRIPTION="Antes de procesar, borrar los viejos registros importados" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="552" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Sólo Grupo Personalizado" DESCRIPTION="Grupo personalizado para el cambio registra expedientes con el tipo de la entidad del diccionario. " ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="555" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Esquema Contable" DESCRIPTION="Reglas para contabilizar" HELP="Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="556" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Período" DESCRIPTION="Período de Calendario" HELP="El Período indica un rango de fechas exclusivo para un calendario" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="557" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Aplicación CG" DESCRIPTION="Fecha contable" HELP="La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="559" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Cuenta" DESCRIPTION="Cuenta usada" HELP="La cuenta (natural) usada" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="561" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Producto; servicio ó artículo." HELP="Identifica un artículo que puede ser comprado ó vendido es esta organización." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="563" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tipo de Gasto" DESCRIPTION="Actividad de Negocio" HELP="Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="456" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Producto; servicio ó artículo." HELP="Identifica un artículo que puede ser comprado ó vendido es esta organización." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="457" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tipo de Gasto" DESCRIPTION="Actividad de Negocio" HELP="Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="458" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Campaña" DESCRIPTION="Campaña de Mercadeo" HELP="La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="338" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Validación" DESCRIPTION="Validada la fecha y no el proceso" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="334" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Organización" DESCRIPTION="Entidad organizacional dentro de la compañía" HELP="Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="335" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Cuenta Bancaria" DESCRIPTION="Cuenta bancaria" HELP="La cuenta bancaria identifica una cuenta en este banco" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="327" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Borrar viejos registros importados" DESCRIPTION="Antes de procesar, borrar los viejos registros importados" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="329" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Organización" DESCRIPTION="Entidad organizacional dentro de la compañía" HELP="Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="330" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Esquema Contable" DESCRIPTION="Reglas para contabilizar" HELP="Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="331" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Aplicación CG" DESCRIPTION="Fecha contable" HELP="La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="333" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Compañía" DESCRIPTION="Cliente para esta instalación" HELP="Compañía ó entidad legal" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="336" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Borrar viejos registros importados" DESCRIPTION="Antes de procesar, borrar los viejos registros importados" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="337" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Movimiento" DESCRIPTION="Fecha en que un producto fue movido (dentro ó fuera) del inventario" HELP="La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="316" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Grupo de Socio de Negocio" DESCRIPTION="ID del Grupo de Socio de Negocio" HELP="La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="131" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de la Orden" DESCRIPTION="Fecha de la orden" HELP="Indica la fecha en que un artículo fue ordenada" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="132" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Movimiento" DESCRIPTION="Fecha en que un producto fue movido (dentro ó fuera) del inventario" HELP="La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="317" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Factura" DESCRIPTION="Identificador de la factura" HELP="La ID de Factura identifica únicamente un documento de Factura." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="312" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Prueba" DESCRIPTION="Ejecuta en modo de prueba" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="492" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Aborta Proceso" DESCRIPTION="Aborta el proceso actual." HELP="Abortar el proceso actual." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="197" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Producto; servicio ó artículo." HELP="Identifica un artículo que puede ser comprado ó vendido es esta organización." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="158" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Clave de Ubicación" DESCRIPTION="Clave de ubicación de almacén" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="250" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Compañía" DESCRIPTION="Cliente para esta instalación" HELP="Compañía ó entidad legal" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="160" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Facturación" DESCRIPTION="Fecha impresa en la factura" HELP="La fecha de la factura indica la fecha impresa en la factura." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="228" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Versión de Lista de Precios" DESCRIPTION="Identifica una instancia única de una lista de precios" HELP="Cada lista de precios puede tener múltiples versiones. El uso más común es indicar las fechas en que es válida una lista de precios." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="215" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Libro de Efectivo" DESCRIPTION="Libro de efectivo para registrar transacciones de caja chica." HELP="El libro de efectivo identifica un libro de efectivo único. El libro de efectivo se usa para registrar transacciones de efectivo." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="242" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Transacción de Ventas" DESCRIPTION="Esta es una transacción de ventas" HELP="El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="172" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="173" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Días de Vencimiento" DESCRIPTION="Número de días de vencimiento (negativo; por vencer)" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="347" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Grupo de Activos" DESCRIPTION="Grupo de Activos" HELP="El grupo de activos determina cuentas por defaul. Si un grupo del activo se selecciona en la categoría de producto, se crean los activos al entregar el activo." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="348" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Activo" DESCRIPTION="Activo usado por la compañía o sus clientes" HELP="Indica si es usado por la compañia o sus clientes" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="349" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="407" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Organización" DESCRIPTION="Entidad organizacional dentro de la compañía" HELP="Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="408" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Almacén" DESCRIPTION="Almacén" HELP="El Almacén indica un Almacén único donde los productos son almacenados" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="409" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Organización" DESCRIPTION="Entidad organizacional dentro de la compañía" HELP="Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="410" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Categoría del Producto" DESCRIPTION="Categoría de la que este producto es parte" HELP="Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="411" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Producto; servicio ó artículo." HELP="Identifica un artículo que puede ser comprado ó vendido es esta organización." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="412" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Organización" DESCRIPTION="Entidad organizacional dentro de la compañía" HELP="Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="413" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Grupo de Socio de Negocio" DESCRIPTION="ID del Grupo de Socio de Negocio" HELP="La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="266" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Borrar viejos registros importados" DESCRIPTION="Antes de procesar, borrar los viejos registros importados" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="267" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Borrar viejos registros importados" DESCRIPTION="Antes de procesar, borrar los viejos registros importados" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="268" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Borrar viejos registros importados" DESCRIPTION="Antes de procesar, borrar los viejos registros importados" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="189" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Categoría del Producto" DESCRIPTION="Categoría de la que este producto es parte" HELP="Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="146" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Facturación" DESCRIPTION="Fecha impresa en la factura" HELP="La fecha de la factura indica la fecha impresa en la factura." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="240" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="318" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Orden de Venta" DESCRIPTION="Orden de Venta" HELP="La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="319" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Proyecto" DESCRIPTION="Identifica un proyecto único" HELP="La ID de un proyecto es un identificador definido por el usuario para un proyecto" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="529" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Eliminar Registro Viejos" DESCRIPTION="Otros registros serán añadidos" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="320" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Lote de Diario CG" DESCRIPTION="Lote de Diario CG" HELP="El lote de pólizas de la contabilidad general identifica un conjunto de pólizas a ser procesadas como un grupo." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="604" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Categoría del Producto" DESCRIPTION="Categoría de la que este producto es parte" HELP="Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="605" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Transacción de Ventas" DESCRIPTION="Esta es una transacción de ventas" HELP="El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="607" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="608" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Categoría del Producto" DESCRIPTION="Categoría de la que este producto es parte" HELP="Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="558" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Organización" DESCRIPTION="Entidad organizacional dentro de la compañía" HELP="Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="560" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="562" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Proyecto" DESCRIPTION="Identifica un proyecto único" HELP="La ID de un proyecto es un identificador definido por el usuario para un proyecto" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="564" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Región de Ventas" DESCRIPTION="Región de cobertura de ventas." HELP="La región de ventas indica una área de cobertura de ventas específica." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="392" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Producto; servicio ó artículo." HELP="Identifica un artículo que puede ser comprado ó vendido es esta organización." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="393" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Ubicación" DESCRIPTION="Ubicación de Almacén" HELP="El ID de la ubicación indica en que parte del almacén se localiza el producto" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="394" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Lote" DESCRIPTION="Definición de lote de producto." HELP="El lote individual de un producto. " ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="395" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="No. Lote" DESCRIPTION="Número de Lote" HELP="Indica el número de lote específico del que un producto fue parte." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="136" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="278" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Factura" DESCRIPTION="Identificador de la factura" HELP="La ID de Factura identifica únicamente un documento de Factura." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="258" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Solicitud" DESCRIPTION="Solicitud de un socio de negocio ó prospecto." HELP="La solicitud identifica un requerimiento único de un socio de negocio ó prospecto." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="280" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Período" DESCRIPTION="Período de Calendario" HELP="El Período indica un rango de fechas exclusivo para un calendario" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="281" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Garantía" DESCRIPTION="Fecha cuando la garantía expira" HELP="Fecha cuando la garantía ó disponibilidad normal expira" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="282" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Correo de Garantía Terminada" DESCRIPTION="Enviar un correo a los socios con la garantía terminada" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="254" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de la Orden" DESCRIPTION="Fecha de la orden" HELP="Indica la fecha en que un artículo fue ordenada" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="339" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Importar sólo si no hay errores" DESCRIPTION="Iniciar solamente la importación, si esta no tiene errores" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="363" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Proyecto" DESCRIPTION="Identifica un proyecto único" HELP="La ID de un proyecto es un identificador definido por el usuario para un proyecto" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="364" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Esquema Contable" DESCRIPTION="Reglas para contabilizar" HELP="Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="340" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Activo Adjunto" DESCRIPTION="Une el activo que se entregará por el mail" HELP="Une el activo que se entregará por el mail." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="341" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Grupo de Activos" DESCRIPTION="Grupo de Activos" HELP="El grupo de activos determina cuentas por defaul. Si un grupo del activo se selecciona en la categoría de producto, se crean los activos al entregar el activo." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="342" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="343" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Usuario" DESCRIPTION="ID de Usuario dentro del sistema" HELP="La ID de usuario identifica un usuario único en el sistema" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="344" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Producto; servicio ó artículo." HELP="Identifica un artículo que puede ser comprado ó vendido es esta organización." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="345" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="En Fecha de Servicio" DESCRIPTION="Fecha cuando el activo ha sido puesto en servicio" HELP="La fecha en que el activo fue puesto en servicio - usado generalmente como fecha del comienzo para la depreciación." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="346" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Garantía" DESCRIPTION="Fecha cuando la garantía expira" HELP="Fecha cuando la garantía ó disponibilidad normal expira" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="427" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Impuesto" DESCRIPTION="Identificador del Impuesto" HELP="El Impuesto indica el tipo de impuesto para esta línea del documento" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="428" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tipo de Documento" DESCRIPTION="Tipo de documento ó reglas" HELP="El tipo de documento determina la secuencia del documento y las reglas de proceso" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="415" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Carga de Estado de Cuenta" DESCRIPTION="Definición del cargador del estado de cuenta (SWIFT, OFX)" HELP="La definición de parámetros para cargar estados de cuenta de EFT ajustan a formato como SWIFT (MT940) ó OFX " ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="429" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Organización" DESCRIPTION="Entidad organizacional dentro de la compañía" HELP="Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="430" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Organización" DESCRIPTION="Entidad organizacional dentro de la compañía" HELP="Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="431" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Organización" DESCRIPTION="Entidad organizacional dentro de la compañía" HELP="Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="433" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Aplicación CG" DESCRIPTION="Fecha contable" HELP="La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="436" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Período" DESCRIPTION="Período de Calendario" HELP="El Período indica un rango de fechas exclusivo para un calendario" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="440" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Producto; servicio ó artículo." HELP="Identifica un artículo que puede ser comprado ó vendido es esta organización." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="475" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="SPC (RfQ)" DESCRIPTION="Solicitud de cita" HELP="Solicitud de cita para ser enviada a los proveedores de un RfQ asunto. Despues de seleccionar el proveedor, opcionalmente crea las ordenes de venta ó cotización para el cliente así como la orden de compra para proveedor (s)" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="476" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="SPC (RfQ)" DESCRIPTION="Solicitud de cita" HELP="Solicitud de cita para ser enviada a los proveedores de un RfQ asunto. Despues de seleccionar el proveedor, opcionalmente crea las ordenes de venta ó cotización para el cliente así como la orden de compra para proveedor (s)" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="477" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Respuesta" DESCRIPTION="Fecha de la respuesta" HELP="Fecha de la respuesta" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="479" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Almacén" DESCRIPTION="Almacén" HELP="El Almacén indica un Almacén único donde los productos son almacenados" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="480" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Usuario" DESCRIPTION="ID de Usuario dentro del sistema" HELP="La ID de usuario identifica un usuario único en el sistema" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="481" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Producto; servicio ó artículo." HELP="Identifica un artículo que puede ser comprado ó vendido es esta organización." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="482" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha Requerida" DESCRIPTION="Fecha desde cuando se ha requerido" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="453" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Actualiza Balances" DESCRIPTION="Actualiza Cuentas de Balance" HELP="Se requiere para actualizar cuentas de balance" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="454" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Actualiza Balances" DESCRIPTION="Actualiza Cuentas de Balance" HELP="Se requiere para actualizar cuentas de balance" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="469" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Limit Access to Role" DESCRIPTION="If no Role is selected, grant access to all (non-manual) roles of the Client" HELP="The Role determines security and access a user who has this Role will have in the System." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="470" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Prueba" DESCRIPTION="Ejecuta en modo de prueba" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="593" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Grupo de Socio de Negocio" DESCRIPTION="ID del Grupo de Socio de Negocio" HELP="La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="565" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Campaña" DESCRIPTION="Campaña de Mercadeo" HELP="La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="581" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Acción en el Documento" DESCRIPTION="El estado destino del documento" HELP="Usted encuentra el estado actual en el campo Estado del Documento" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="610" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tipo de Transacción" DESCRIPTION="Tipo de transacción de la tarjeta de crédito" HELP="El tipo de transacción indica el tipo de transacción a ser sometida a la compañía de la tarjeta de crédito." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="611" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tipo de Documento" DESCRIPTION="Tipo de documento ó reglas" HELP="El tipo de documento determina la secuencia del documento y las reglas de proceso" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="612" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Cuenta Bancaria" DESCRIPTION="Cuenta bancaria" HELP="La cuenta bancaria identifica una cuenta en este banco" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="614" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tipo de Documento" DESCRIPTION="Tipo de documento ó reglas" HELP="El tipo de documento determina la secuencia del documento y las reglas de proceso" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="452" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Maintenance Mode" DESCRIPTION="Language Maintenance Mode" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="461" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="No. de Serie" DESCRIPTION="Número de serie del producto" HELP="El número de serie identifica un producto garantizado; monitoreado. Puede solamente ser usado cuando la cantidad es 1." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="466" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Localización Entrega Directa" DESCRIPTION="Localización de socio de negocio para el envío de la nota." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="467" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Existing Organization" DESCRIPTION="Organizational entity within client - set to empty if you want to create a new organization" HELP="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="707" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Producto; servicio ó artículo." HELP="Identifica un artículo que puede ser comprado ó vendido es esta organización." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="616" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tipo de Aplicación" DESCRIPTION="El tipo de total que esta póliza actualizó" HELP="El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="471" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Entrega Directa" DESCRIPTION="Los envíos de la nota se envían del vendedor directamente al cliente" HELP="Los envíos de la nota no causan ningunas reservaciones ó movimientos del inventario mientras que el envío es del inventario del vendedor. El envío del vendedor al cliente debe ser confirmado." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="486" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Prueba" DESCRIPTION="Ejecuta en modo de prueba" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="488" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="585" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Auto-Servicio" DESCRIPTION="Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio" HELP="El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="586" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de la Orden" DESCRIPTION="Fecha de la orden" HELP="Indica la fecha en que un artículo fue ordenada" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="587" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Acción en el Documento" DESCRIPTION="El estado destino del documento" HELP="Usted encuentra el estado actual en el campo Estado del Documento" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="588" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="589" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Pago" DESCRIPTION="Identificador del pago" HELP="El pago es un identificador único de este pago." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="591" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="592" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Cuenta Bancaria" DESCRIPTION="Cuenta bancaria" HELP="La cuenta bancaria identifica una cuenta en este banco" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="590" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="144" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="145" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Organización" DESCRIPTION="Entidad organizacional dentro de la compañía" HELP="Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="157" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Categoría del Producto" DESCRIPTION="Categoría de la que este producto es parte" HELP="Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="133" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Almacén" DESCRIPTION="Almacén" HELP="El Almacén indica un Almacén único donde los productos son almacenados" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="134" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tipo de Movimiento" DESCRIPTION="Método de movimiento de inventario" HELP="El Tipo de Movimiento indica el tipo de movimiento (entradas; salidas a producción etc)" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="161" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="162" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Facturación" DESCRIPTION="Fecha impresa en la factura" HELP="La fecha de la factura indica la fecha impresa en la factura." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="673" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de la Orden" DESCRIPTION="Fecha de la orden" HELP="Indica la fecha en que un artículo fue ordenada" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="674" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Nombre" DESCRIPTION="Identificador alfanumérico de la entidad." HELP="El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="229" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Valor" DESCRIPTION="Fecha de valor" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="617" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="618" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="No. de Documento Factura" DESCRIPTION="Número de documento en la factura" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="619" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Asignación" DESCRIPTION="Asignación de pagos" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="637" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Sólo si el Socio Tiene Balance" DESCRIPTION="Incluye solo si los socios de negocio tienen balance excepcional." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="645" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Despliegue Encriptado" DESCRIPTION="Despliegue encriptado" HELP="Despliegue encriptado - todos los caracteres se despliegan de esta manera" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="646" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Cambiar Ajustes Actuales" DESCRIPTION="Confirme que desea cambiar los ajustes actuales" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="647" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Longitud Máxima" DESCRIPTION="Longitud Máxima del Dato" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="648" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Valór Prueba" DESCRIPTION="Valor a Probar" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="650" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tipo de Costo" DESCRIPTION="Tipo de Costo" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="288" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Producto; servicio ó artículo." HELP="Identifica un artículo que puede ser comprado ó vendido es esta organización." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="534" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="553" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Compañía" DESCRIPTION="Cliente para esta instalación" HELP="Compañía ó entidad legal" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="554" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Flujo de Trabajo" DESCRIPTION="Flujo de trabajo ó combinación de tareas" HELP="El campo flujo de trabajo identifica un flujo de trabajo único en el sistema." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="566" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tipo de Aplicación" DESCRIPTION="El tipo de total que esta póliza actualizó" HELP="El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="567" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Producto; servicio ó artículo." HELP="Identifica un artículo que puede ser comprado ó vendido es esta organización." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="568" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Para el Producto" DESCRIPTION="Producto que se convertira (debe tener conversión definida de LDM del producto)." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="569" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Ubicación" DESCRIPTION="Ubicación de Almacén" HELP="El ID de la ubicación indica en que parte del almacén se localiza el producto" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="570" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Cantidad" DESCRIPTION="Cantidad" HELP="La Cantidad indica el número de un producto específico o artículo para este documento" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="574" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Asignación a las Primeras" DESCRIPTION="Asignación de pago a las facturas más viejas" HELP="Asignación de pago a las facturas más viejas. Pudo haber desasignado una cantidad restante" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="572" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Clave de Cuenta" DESCRIPTION="Clave del elemento cuenta" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="573" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Clave de Cuenta" DESCRIPTION="Clave del elemento cuenta" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="575" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="CP - CC" DESCRIPTION="Incluye transacciones de cuentas por pagar y cobrar" HELP="Incluye transacciones de los efectos a cobrar y/o de las cantidades por pagar" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="576" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Email PDF" DESCRIPTION="Archivos de PDF del email de la factura al cliente." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="578" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Secuencial de Morosidad" DESCRIPTION="Secuencial de Informes de morosidad corridos" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="579" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Acción en el Documento" DESCRIPTION="El estado destino del documento" HELP="Usted encuentra el estado actual en el campo Estado del Documento" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="580" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Órdenes de entrega sin Confirmar" DESCRIPTION="Genere los envíos para las órdenes con confirmaciones abiertas de la entrega." HELP="Usted puede también incluir las órdenes que tienen confirmaciones excepcionales (ej. ordenado=10 - no confirmado el envio=4 - crearía un envío nuevo de 6 si esta disponible)." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="541" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Compañía" DESCRIPTION="Cliente para esta instalación" HELP="Compañía ó entidad legal" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="582" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="584" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Estado del Documento" DESCRIPTION="El estado actual del documento" HELP="El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="388" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="No. Lote" DESCRIPTION="Número de Lote" HELP="Indica el número de lote específico del que un producto fue parte." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="389" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tipo de Movimiento" DESCRIPTION="Método de movimiento de inventario" HELP="El Tipo de Movimiento indica el tipo de movimiento (entradas; salidas a producción etc)" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="390" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Movimiento" DESCRIPTION="Fecha en que un producto fue movido (dentro ó fuera) del inventario" HELP="La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="391" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Categoría del Producto" DESCRIPTION="Categoría de la que este producto es parte" HELP="Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="224" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tabla" DESCRIPTION="Tabla para los campos" HELP="La Tabla indica una tabla en la que reside un campo ó campos." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="501" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="493" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="New User/Contact" DESCRIPTION="User within the system - Internal or Business Partner Contact" HELP="The User identifies a unique user in the system. This could be an internal user or a business partner contact" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="494" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="New Workflow Responsible" DESCRIPTION="Responsible for Workflow Execution" HELP="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="495" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Aborta Proceso" DESCRIPTION="Aborta el proceso actual." HELP="Abortar el proceso actual." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="496" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="New User/Contact" DESCRIPTION="User within the system - Internal or Business Partner Contact" HELP="The User identifies a unique user in the system. This could be an internal user or a business partner contact" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="497" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="New Workflow Responsible" DESCRIPTION="Responsible for Workflow Execution" HELP="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="498" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tipo de Confirmación" DESCRIPTION="Tipo de Confirmación" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="169" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Almacén" DESCRIPTION="Almacén" HELP="El Almacén indica un Almacén único donde los productos son almacenados" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="502" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Consolidado en un Documento" DESCRIPTION="Lineas consolidadas en un documento" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="503" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Consolidado en un Documento" DESCRIPTION="Lineas consolidadas en un documento" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="504" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Almacén" DESCRIPTION="Almacén" HELP="El Almacén indica un Almacén único donde los productos son almacenados" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="505" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tipo de Confirmación" DESCRIPTION="Tipo de Confirmación" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="508" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Almacén" DESCRIPTION="Almacén" HELP="El Almacén indica un Almacén único donde los productos son almacenados" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="509" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tipo de Confirmación" DESCRIPTION="Tipo de Confirmación" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="510" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="594" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Transacción de Ventas" DESCRIPTION="Esta es una transacción de ventas" HELP="El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="595" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Agente Cía" DESCRIPTION="Representante de Ventas" HELP="El representante de ventas indica el representante de ventas para esta región." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="596" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Transacción de Ventas" DESCRIPTION="Esta es una transacción de ventas" HELP="El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="598" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Transacción de Ventas" DESCRIPTION="Esta es una transacción de ventas" HELP="El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="602" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Proveedor" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="603" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Transacción de Ventas" DESCRIPTION="Esta es una transacción de ventas" HELP="El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="606" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Categoría del Producto" DESCRIPTION="Categoría de la que este producto es parte" HELP="Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="687" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Reportando Jerarquías" DESCRIPTION="Reporte Opcional de Jerarquías - Si no seleccionó se emplea el árbol predeterminado de jerarquías" HELP="Reportar Jerarquías le permite seleccionar diferentes Jerarquías/Árboles para el Reoporte.
Segmentos contables deseadosm Organizaciones, Cuentas, Productos pueden tener algunas jerarquías para acomodar siferentes vistas acerca del negocio." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="468" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tipo de Organización" DESCRIPTION="El tipo de la organización permite que usted categorice sus organizaciones." HELP="El tipo de la organización permite que usted categorice sus organizaciones para definir propósitos." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="506" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="507" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Orden de Venta" DESCRIPTION="Orden de Venta" HELP="La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="513" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha Prometida" DESCRIPTION="Fecha de promesa de la orden." HELP="La fecha prometida indica la fecha; si hay alguna; en que la orden fue prometida al cliente." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="551" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Valida Valor Actual (Viejo)" DESCRIPTION="Asegúrese de que el viejo valor del cambio sea el valor actual en el sistema (es decir situación original)" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="700" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="CP - CC" DESCRIPTION="Incluye transacciones de cuentas por pagar y cobrar" HELP="Incluye transacciones de los efectos a cobrar y/o de las cantidades por pagar" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="701" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Crear Pagos" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="703" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Transacción de Ventas" DESCRIPTION="Esta es una transacción de ventas" HELP="El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="704" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Producto; servicio ó artículo." HELP="Identifica un artículo que puede ser comprado ó vendido es esta organización." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="359" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Cantidad del Movimiento" DESCRIPTION="Cantidad de un producto movido" HELP="La Cantidad del Movimiento indica la cantidad de un producto que ha sido movido" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="360" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Movimiento" DESCRIPTION="Fecha en que un producto fue movido (dentro ó fuera) del inventario" HELP="La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="361" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Proyecto" DESCRIPTION="Identifica un proyecto único" HELP="La ID de un proyecto es un identificador definido por el usuario para un proyecto" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="362" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Descripción" DESCRIPTION="Descripción corta opcional del registro" HELP="Una descripción esta limitada a 255 caracteres" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="401" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Moneda" DESCRIPTION="Moneda para este registro" HELP="Indica la moneda a ser usada cuando se procese ó Informe este registro" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="383" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Almacén" DESCRIPTION="Almacén" HELP="El Almacén indica un Almacén único donde los productos son almacenados" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="384" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Ubicación" DESCRIPTION="Ubicación de Almacén" HELP="El ID de la ubicación indica en que parte del almacén se localiza el producto" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="385" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Categoría del Producto" DESCRIPTION="Categoría de la que este producto es parte" HELP="Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="386" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Producto; servicio ó artículo." HELP="Identifica un artículo que puede ser comprado ó vendido es esta organización." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="387" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Lote" DESCRIPTION="Definición de lote de producto." HELP="El lote individual de un producto. " ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="693" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Usuario" DESCRIPTION="ID de Usuario dentro del sistema" HELP="La ID de usuario identifica un usuario único en el sistema" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="695" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Producto; servicio ó artículo." HELP="Identifica un artículo que puede ser comprado ó vendido es esta organización." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="577" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Patrón de Correo" DESCRIPTION="Patrón de texto para correos." HELP="El patrón de correo indica el patrón de correo para mensajes de retorno." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="710" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:02:24.0" UPDATEDBY="100" NAME="Set Inventory Count to" DESCRIPTION="Set the value of the inventory count to Zero or On Hand Quantity" ISTRANSLATED="N" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="711" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:02:24.0" UPDATEDBY="100" NAME="Set Inventory Count to" DESCRIPTION="Set the value of the inventory count to Zero or On Hand Quantity" ISTRANSLATED="N" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="712" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Borrar viejos registros importados" DESCRIPTION="Antes de procesar, borrar los viejos registros importados" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="713" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Organización" DESCRIPTION="Entidad organizacional dentro de la compañía" HELP="Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="639" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Esquema Contable" DESCRIPTION="Reglas para contabilizar" HELP="Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="640" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tipo de Conversión de Revaluación" DESCRIPTION="Tipo de Conversión de Moneda para Revaluación" HELP="Tipo de Conversión de Moneda para Revaluación" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="659" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Clave de Búsqueda" DESCRIPTION="Clave de búsqueda para el registro en el formato requerido; debe ser única" HELP="Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="660" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Esquema Contable" DESCRIPTION="Reglas para contabilizar" HELP="Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="661" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Categoría del Producto" DESCRIPTION="Categoría de la que este producto es parte" HELP="Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="662" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Producto; servicio ó artículo." HELP="Identifica un artículo que puede ser comprado ó vendido es esta organización." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="620" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Transacción de Ventas" DESCRIPTION="Esta es una transacción de ventas" HELP="El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="621" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Comisión" DESCRIPTION="Identificador de comisiones" HELP="La ID de Comisiones es un identificador único de un conjunto de reglas de comisiones" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="622" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Cálculo de Comisiones" DESCRIPTION="Cálculo o proceso de comisiones " HELP="La Corrida de Comisión es un identificador único definido por el sistema de una corrida específica de comisiones. Cuando una comisión se procece en la pantalla de comisiones. La ID de corrida de comisiones será desplegada" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="623" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Comisión para Socio de Negocio" DESCRIPTION="Socio de negocio que recibe la Comisión." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="624" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="625" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Producto; servicio ó artículo." HELP="Identifica un artículo que puede ser comprado ó vendido es esta organización." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="632" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tipo de Solicitud" DESCRIPTION="Tipo de Solicitud (pregunta; queja)." HELP="Tipos de solicitud son usados para procesar y categorizar solicitudes. Ejemplos: consultas de cuentas; garantías; etc." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="633" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Grupo" DESCRIPTION="Grupo de solicitud" HELP="Grupo de solicitud (ej. versión de números, responsabilidad, ...)" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="634" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Categoría" DESCRIPTION="Categoría de Solicitud" HELP="Categoria ó asunto de la solicitud" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="635" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="636" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Producto; servicio ó artículo." HELP="Identifica un artículo que puede ser comprado ó vendido es esta organización." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="583" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tipo Documento Destino" DESCRIPTION="Tipo de documento destino para convertir documentos" HELP="Usted puede convertir tipos de documento (Ej. Desde ofertas hasta órdenes ó facturas). La conversión es entonces reflejada en el tipo actual. Este proceso es iniciado a través de seleccionar la acción apropiada del documento." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="649" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tipo de Documento" DESCRIPTION="Tipo de documento ó reglas" HELP="El tipo de documento determina la secuencia del documento y las reglas de proceso" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="651" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Esquema Contable" DESCRIPTION="Reglas para contabilizar" HELP="Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="652" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Categoría del Producto" DESCRIPTION="Categoría de la que este producto es parte" HELP="Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="654" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Clave de Búsqueda" DESCRIPTION="Clave de búsqueda para el registro en el formato requerido; debe ser única" HELP="Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="656" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Esquema Contable" DESCRIPTION="Reglas para contabilizar" HELP="Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="664" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Copiar Sobreescrbir" DESCRIPTION="Copia y Sobreescribe Cuentas Predeterminadas (PELIGRO!!)" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="665" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Categoría del Producto" DESCRIPTION="Categoría de la que este producto es parte" HELP="Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="629" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Acción en el Documento" DESCRIPTION="El estado destino del documento" HELP="Usted encuentra el estado actual en el campo Estado del Documento" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="667" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Esquema Contable" DESCRIPTION="Reglas para contabilizar" HELP="Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="668" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Esquema Contable" DESCRIPTION="Reglas para contabilizar" HELP="Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="669" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Esquema Contable" DESCRIPTION="Reglas para contabilizar" HELP="Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="680" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Producto; servicio ó artículo." HELP="Identifica un artículo que puede ser comprado ó vendido es esta organización." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="286" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Organización" DESCRIPTION="Entidad organizacional dentro de la empresa." HELP="Una organización es una unidad de su compañía ó entidad legal. Ej. tiendas; departamentos" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="679" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Estado del Crédito" DESCRIPTION="Estado del crédito de ventas" HELP="Solamente para la documentación." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="682" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Incluye en Negociación" DESCRIPTION="Incluye en Negociación" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="683" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Cotejar Requerimientos" DESCRIPTION="Cotejar Requerimientos para Factura" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="690" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Almacén" DESCRIPTION="Almacén" HELP="El Almacén indica un Almacén único donde los productos son almacenados" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="487" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Grupo de Activos" DESCRIPTION="Grupo de Activos" HELP="El grupo de activos determina cuentas por defaul. Si un grupo del activo se selecciona en la categoría de producto, se crean los activos al entregar el activo." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="290" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tipo de Gasto" DESCRIPTION="Actividad de Negocio" HELP="Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="291" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Región de Ventas" DESCRIPTION="Región de cobertura de ventas." HELP="La región de ventas indica una área de cobertura de ventas específica." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="292" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Campaña" DESCRIPTION="Campaña de Mercadeo" HELP="La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="294" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Período" DESCRIPTION="Período de Calendario" HELP="El Período indica un rango de fechas exclusivo para un calendario" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="295" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Cuenta" DESCRIPTION="Cuenta usada" HELP="La cuenta (natural) usada" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="296" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="297" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Aplicación CG" DESCRIPTION="Fecha contable" HELP="La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="298" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Esquema Contable" DESCRIPTION="Reglas para contabilizar" HELP="Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="299" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Proyecto" DESCRIPTION="Identifica un proyecto único" HELP="La ID de un proyecto es un identificador definido por el usuario para un proyecto" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="300" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Establecer Línea de Informe" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="489" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Usuario" DESCRIPTION="ID de Usuario dentro del sistema" HELP="La ID de usuario identifica un usuario único en el sistema" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="490" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Producto; servicio ó artículo." HELP="Identifica un artículo que puede ser comprado ó vendido es esta organización." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="447" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Esquema Contable" DESCRIPTION="Reglas para contabilizar" HELP="Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="449" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="451" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Impuesto" DESCRIPTION="Identificador del Impuesto" HELP="El Impuesto indica el tipo de impuesto para esta línea del documento" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="462" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Producto; servicio ó artículo." HELP="Identifica un artículo que puede ser comprado ó vendido es esta organización." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="463" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Cantidad" DESCRIPTION="Cantidad" HELP="La Cantidad indica el número de un producto específico o artículo para este documento" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="464" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Crear Orden Simple" DESCRIPTION="Para todos los envios cree una orden" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="465" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio Entrega Directa" DESCRIPTION="Socio de negocio para envio de la nota." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="705" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Facturación" DESCRIPTION="Fecha impresa en la factura" HELP="La fecha de la factura indica la fecha impresa en la factura." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="706" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Transacción de Ventas" DESCRIPTION="Esta es una transacción de ventas" HELP="El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="532" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Movimiento" DESCRIPTION="Fecha en que un producto fue movido (dentro ó fuera) del inventario" HELP="La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="672" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Producto; servicio ó artículo." HELP="Identifica un artículo que puede ser comprado ó vendido es esta organización." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="485" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="696" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Esquema Contable" DESCRIPTION="Reglas para contabilizar" HELP="Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="697" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Requisición de Material" DESCRIPTION="Requisición de Material" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="279" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Patrón de Correo" DESCRIPTION="Patrón de texto para correos." HELP="El patrón de correo indica el patrón de correo para mensajes de retorno." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="314" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Patrón de Correo" DESCRIPTION="Patrón de texto para correos." HELP="El patrón de correo indica el patrón de correo para mensajes de retorno." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="708" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Incluir Todas las Monédas" DESCRIPTION="El Reporte no incluye Facturas en monéda extranjera" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="709" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Elemento de Costo" DESCRIPTION="Elemento de costo de producto" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="676" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Agente Cía" DESCRIPTION="Representante de Ventas" HELP="El representante de ventas indica el representante de ventas para esta región." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="677" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Grupo de Socio de Negocio" DESCRIPTION="ID del Grupo de Socio de Negocio" HELP="La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="678" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Email" DESCRIPTION="ID de correo electrónico" HELP="El Email indica la ID de correo electrónico para este usuario" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="719" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-12-12 01:35:31.0" CREATEDBY="0" UPDATED="2006-12-12 01:35:31.0" UPDATEDBY="0" NAME="Collection Status" DESCRIPTION="Invoice Collection Status" HELP="Status of the invoice collection process" ISTRANSLATED="N" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="720" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-12-12 01:35:31.0" CREATEDBY="0" UPDATED="2006-12-12 01:35:31.0" UPDATEDBY="0" NAME="Include All Currencies" DESCRIPTION="Report not just foreign currency Invoices" ISTRANSLATED="N" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="50001" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-12-12 01:35:31.0" CREATEDBY="0" UPDATED="2006-12-12 01:35:31.0" UPDATEDBY="0" NAME="From Role" ISTRANSLATED="N" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="50002" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-12-12 01:35:31.0" CREATEDBY="0" UPDATED="2006-12-12 01:35:31.0" UPDATEDBY="0" NAME="To Role" ISTRANSLATED="N" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="50003" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-12-12 01:35:31.0" CREATEDBY="0" UPDATED="2006-12-12 01:35:31.0" UPDATEDBY="0" NAME="Client" DESCRIPTION="Client" ISTRANSLATED="N" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="50004" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-12-12 01:35:31.0" CREATEDBY="0" UPDATED="2006-12-12 01:35:31.0" UPDATEDBY="0" NAME="Organization" DESCRIPTION="Organization" ISTRANSLATED="N" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="666" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Grupo de Socio de Negocio" DESCRIPTION="ID del Grupo de Socio de Negocio" HELP="La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="396" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Transacción de Ventas" DESCRIPTION="Esta es una transacción de ventas" HELP="El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="397" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Grupo de Socio de Negocio" DESCRIPTION="ID del Grupo de Socio de Negocio" HELP="La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="530" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Almacén" DESCRIPTION="Almacén" HELP="El Almacén indica un Almacén único donde los productos son almacenados" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="399" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="400" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Lista de Facturas" DESCRIPTION="Incluye la lista de facturas" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="402" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Creado" DESCRIPTION="Fecha de creación de este registro" HELP="El campo creado indica la fecha en que este registro fue creado" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="403" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Creado" DESCRIPTION="Fecha de creación de este registro" HELP="El campo creado indica la fecha en que este registro fue creado" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="404" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="405" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Usuario" DESCRIPTION="ID de Usuario dentro del sistema" HELP="La ID de usuario identifica un usuario único en el sistema" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="353" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Proyecto" DESCRIPTION="Identifica un proyecto único" HELP="La ID de un proyecto es un identificador definido por el usuario para un proyecto" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="354" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Línea del Proyecto" DESCRIPTION="Tarea ó paso en un proyecto." HELP="La línea del proyecto indica una línea única del proyecto." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="355" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Entrega / Recibo" DESCRIPTION="Entrega ó documento de recibo" HELP="La ID de Entrega / Recibo indica el documento único para esta entrega ó recibo" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="356" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Producto; servicio ó artículo." HELP="Identifica un artículo que puede ser comprado ó vendido es esta organización." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="357" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Instancia del Conjunto de Atributos" DESCRIPTION="Instancia del conjunto de atributos del producto" HELP="Valor actual de Instancia del conjunto de atributos del producto" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="533" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Almacén" DESCRIPTION="Almacén" HELP="El Almacén indica un Almacén único donde los productos son almacenados" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="358" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Ubicación" DESCRIPTION="Ubicación de Almacén" HELP="El ID de la ubicación indica en que parte del almacén se localiza el producto" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="138" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Aplicación CG" DESCRIPTION="Fecha contable" HELP="La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="139" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Producto; servicio ó artículo." HELP="Identifica un artículo que puede ser comprado ó vendido es esta organización." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="140" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Pestaña" DESCRIPTION="Pestaña dentro de una ventana." HELP="La pestaña indica que se despliega dentro de una ventana" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="141" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Ventana" DESCRIPTION="Ventana de entrada de datos ó despliegue" HELP="El campo ventana identifica una ventana única en el sistema" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="142" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Facturación" DESCRIPTION="Fecha impresa en la factura" HELP="La fecha de la factura indica la fecha impresa en la factura." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="143" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Orden de Venta" DESCRIPTION="Orden de Venta" HELP="La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="414" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="416" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tabla" DESCRIPTION="Tabla para los campos" HELP="La Tabla indica una tabla en la que reside un campo ó campos." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="417" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Nombre del Fichero" DESCRIPTION="Nombre del fichero local ó URL" HELP="Nombre de un archivo en el espacio local del directorio ó URL (Archivo://.., http://.., ftp://..)" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="216" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="147" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Facturación" DESCRIPTION="Fecha impresa en la factura" HELP="La fecha de la factura indica la fecha impresa en la factura." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="148" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Facturación" DESCRIPTION="Fecha impresa en la factura" HELP="La fecha de la factura indica la fecha impresa en la factura." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="149" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Facturación" DESCRIPTION="Fecha impresa en la factura" HELP="La fecha de la factura indica la fecha impresa en la factura." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="220" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Facturación" DESCRIPTION="Fecha impresa en la factura" HELP="La fecha de la factura indica la fecha impresa en la factura." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="221" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Aplicación CG" DESCRIPTION="Fecha contable" HELP="La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="150" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Facturación" DESCRIPTION="Fecha impresa en la factura" HELP="La fecha de la factura indica la fecha impresa en la factura." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="151" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Facturación" DESCRIPTION="Fecha impresa en la factura" HELP="La fecha de la factura indica la fecha impresa en la factura." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="152" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Almacén" DESCRIPTION="Almacén" HELP="El Almacén indica un Almacén único donde los productos son almacenados" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="153" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Formato de Importación" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="156" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Cantidad del producto debe estar en inventario" DESCRIPTION="Sí no hay suficiente cantidad de producto en el inventario; el producto final relacionado a la LDM (BOM) no es producido" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="365" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Línea del Proyecto" DESCRIPTION="Tarea ó paso en un proyecto." HELP="La línea del proyecto indica una línea única del proyecto." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="367" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Consolidado en un Documento" DESCRIPTION="Lineas consolidadas en un documento" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="137" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Orden de Venta" DESCRIPTION="Orden de Venta" HELP="La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="187" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="177" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Grupo de Socio de Negocio" DESCRIPTION="ID del Grupo de Socio de Negocio" HELP="La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="178" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="283" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Esquema Contable" DESCRIPTION="Reglas para contabilizar" HELP="Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="260" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Compañía" DESCRIPTION="Cliente para esta instalación" HELP="Compañía ó entidad legal" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="261" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Compañía" DESCRIPTION="Cliente para esta instalación" HELP="Compañía ó entidad legal" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="262" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Elemento" DESCRIPTION="Elemento de Cuenta" HELP="El elemento cuenta identifica únicamente una cuenta. El conjunto es conocido comúnmente como catálogo de cuentas" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="263" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Compañía" DESCRIPTION="Cliente para esta instalación" HELP="Compañía ó entidad legal" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="264" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Establecer Línea de Informe" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="265" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Borrar viejos registros importados" DESCRIPTION="Antes de procesar, borrar los viejos registros importados" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="230" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Almacén" DESCRIPTION="Almacén" HELP="El Almacén indica un Almacén único donde los productos son almacenados" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="163" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="675" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Nombre del Contacto" DESCRIPTION="Nombre del contacto del socio" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="239" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Clave de Búsqueda" DESCRIPTION="Clave de búsqueda para el registro en el formato requerido; debe ser única" HELP="Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="175" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Grupo de Socio de Negocio" DESCRIPTION="ID del Grupo de Socio de Negocio" HELP="La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="245" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="246" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Gasto" DESCRIPTION="Fecha del gasto" HELP="Fecha del gasto" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="247" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="248" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Informe" DESCRIPTION="Fecha del Informe de gasto y tiempo" HELP="Fecha del Informe de tiempo y gastos" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="191" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Clave de Búsqueda" DESCRIPTION="Clave de búsqueda para el registro en el formato requerido; debe ser única" HELP="Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="211" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Transacción de Ventas" DESCRIPTION="Esta es una transacción de ventas" HELP="El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="212" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Regla de Pago" DESCRIPTION="Como se pagará la factura" HELP="La Regla de Pagos indica el método de pago de la factura" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="671" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="213" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Aplicación CG" DESCRIPTION="Fecha contable" HELP="La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="214" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Organización" DESCRIPTION="Entidad organizacional dentro de la compañía" HELP="Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="188" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Movimiento" DESCRIPTION="Fecha en que un producto fue movido (dentro ó fuera) del inventario" HELP="La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="249" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Grupo de Columnas del Informe" DESCRIPTION="Colección de columnas para Informe" HELP="El conjunto de columnas del Informe identifica las columnas usadas en un Informe." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="670" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tipo de Documento" DESCRIPTION="Tipo de documento ó reglas" HELP="El tipo de documento determina la secuencia del documento y las reglas de proceso" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="225" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Compañía" DESCRIPTION="Cliente para esta instalación" HELP="Compañía ó entidad legal" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="226" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tabla" DESCRIPTION="Tabla para los campos" HELP="La Tabla indica una tabla en la que reside un campo ó campos." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="227" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Delete existing Accounting Entries" DESCRIPTION="The selected accounting entries will be deleted! DANGEROUS !!!" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="179" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Categoría del Producto" DESCRIPTION="Categoría de la que este producto es parte" HELP="Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="180" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Producto; servicio ó artículo." HELP="Identifica un artículo que puede ser comprado ó vendido es esta organización." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="181" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Facturación" DESCRIPTION="Fecha impresa en la factura" HELP="La fecha de la factura indica la fecha impresa en la factura." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="182" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Facturación" DESCRIPTION="Fecha impresa en la factura" HELP="La fecha de la factura indica la fecha impresa en la factura." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="183" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Lista de Precios" DESCRIPTION="Identificador único de mi lista de precios" HELP="Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="269" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Actualiza Cuentas Predeterminadas" DESCRIPTION="Actualiza Cuentas Predeterminadas" HELP="Permite actualizar cuentas predeterminadas." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="270" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Crear Nueva Combinación" DESCRIPTION="Crear nueva combinación de cuentas" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="259" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Compañía" DESCRIPTION="Cliente para esta instalación" HELP="Compañía ó entidad legal" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="190" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="174" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="271" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Activo" DESCRIPTION="Activo usado por la compañía o sus clientes" HELP="Indica si es usado por la compañia o sus clientes" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="272" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Grupo de Activos" DESCRIPTION="Grupo de Activos" HELP="El grupo de activos determina cuentas por defaul. Si un grupo del activo se selecciona en la categoría de producto, se crean los activos al entregar el activo." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="273" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Producto; servicio ó artículo." HELP="Identifica un artículo que puede ser comprado ó vendido es esta organización." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="274" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="275" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Email PDF" DESCRIPTION="Archivos de PDF del email de la factura al cliente." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="276" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Facturación" DESCRIPTION="Fecha impresa en la factura" HELP="La fecha de la factura indica la fecha impresa en la factura." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="277" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="478" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="SPC (RfQ)" DESCRIPTION="Solicitud de cita" HELP="Solicitud de cita para ser enviada a los proveedores de un RfQ asunto. Despues de seleccionar el proveedor, opcionalmente crea las ordenes de venta ó cotización para el cliente así como la orden de compra para proveedor (s)" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="301" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="No. del Documento" DESCRIPTION="Número de secuencia del documento para cada documento" HELP="El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "<>"" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="293" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Transacción de Ventas" DESCRIPTION="Esta es una transacción de ventas" HELP="El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="302" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Target Payment Rule" DESCRIPTION="How you pay the invoice" HELP="The Payment Rule indicates the method of invoice payment." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="303" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Compañía" DESCRIPTION="Cliente para esta instalación" HELP="Compañía ó entidad legal" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="304" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Borrar viejos registros importados" DESCRIPTION="Antes de procesar, borrar los viejos registros importados" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="305" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Compañía" DESCRIPTION="Cliente para esta instalación" HELP="Compañía ó entidad legal" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="306" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Borrar viejos registros importados" DESCRIPTION="Antes de procesar, borrar los viejos registros importados" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="307" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Organización" DESCRIPTION="Entidad organizacional dentro de la compañía" HELP="Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="308" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Acción en el Documento" DESCRIPTION="El estado destino del documento" HELP="Usted encuentra el estado actual en el campo Estado del Documento" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="309" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Organización" DESCRIPTION="Entidad organizacional dentro de la compañía" HELP="Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="310" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Acción en el Documento" DESCRIPTION="El estado destino del documento" HELP="Usted encuentra el estado actual en el campo Estado del Documento" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="313" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Area de Interés" DESCRIPTION="Area de interés o tópico" HELP="Areas de interés reflejan interés en un tópico por un contacto. Areas de interés pueden ser usadas para campañas de mercadeo" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="315" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="From User" DESCRIPTION="Send EMail from user" HELP="The email is sent from the user selected - otherwise it is sent from the request email address of the client" ISTRANSLATED="N" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="459" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Organización" DESCRIPTION="Entidad organizacional dentro de la compañía" HELP="Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="460" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Región de Ventas" DESCRIPTION="Región de cobertura de ventas." HELP="La región de ventas indica una área de cobertura de ventas específica." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="531" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="241" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Producto" DESCRIPTION="Producto; servicio ó artículo." HELP="Identifica un artículo que puede ser comprado ó vendido es esta organización." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="688" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="F. Documento" DESCRIPTION="Fecha del documento" HELP="La fecha del documento indica la fecha en que el documento fue generado. Puede ó no ser la misma que la fecha contable. " ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="689" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Organización" DESCRIPTION="Entidad organizacional dentro de la compañía" HELP="Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="691" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha Requerida" DESCRIPTION="Fecha desde cuando se ha requerido" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="692" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Prioridad" DESCRIPTION="Prioridad de un documento" HELP="La prioridad indica la importancia (alta; media; baja) de este documento" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="694" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Consolidado en un Documento" DESCRIPTION="Lineas consolidadas en un documento" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="511" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Orden de Venta" DESCRIPTION="Orden de Venta" HELP="La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="512" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Estado del Documento" DESCRIPTION="El estado actual del documento" HELP="El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="515" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Usuario" DESCRIPTION="ID de Usuario dentro del sistema" HELP="La ID de usuario identifica un usuario único en el sistema" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="516" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Contraseña anterior" DESCRIPTION="La contraseña anterior es requerida si no eres el Administrador del Sistema." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="517" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Nueva Contraseña" DESCRIPTION="Ingrese nueva contraseña, no hacer cambios si esta vacio." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="518" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Nueva ID de usuario del Email" DESCRIPTION="Ingresar un usuario nuevo en el sistema interno de email, no cambiar si esta vacio" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="519" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Nueva dirección de Email" DESCRIPTION="Teclee nueva dirección de Email, no cambiar si esta vacio" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="718" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:02:24.0" UPDATEDBY="100" NAME="Web Project" DESCRIPTION="A web project is the main data container for Containers, URLs, Ads, Media etc." HELP="A web project is the meta definition which will contain later on all data within the Web Content Management Project. " ISTRANSLATED="N" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="472" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Envía invitación de SPC (RfQ) a los proveedores" DESCRIPTION="Envía la invitación (RfQ) para los proveedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="473" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Asunto SPC (RfQ)" DESCRIPTION="Asunto para la petición de citas" HELP="Un asunto para la petición de citas permite que usted mantenga una lista del suscriptor de vendedores potenciales para responder a RfQs" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="474" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Asunto SPC (RfQ)" DESCRIPTION="Asunto para la petición de citas" HELP="Un asunto para la petición de citas permite que usted mantenga una lista del suscriptor de vendedores potenciales para responder a RfQs" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="681" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Eliminar Registro Viejos" DESCRIPTION="Otros registros serán añadidos" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="684" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Versión de Lista de Precios" DESCRIPTION="Identifica una instancia única de una lista de precios" HELP="Cada lista de precios puede tener múltiples versiones. El uso más común es indicar las fechas en que es válida una lista de precios." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="685" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Reportando Jerarquías" DESCRIPTION="Reporte Opcional de Jerarquías - Si no seleccionó se emplea el árbol predeterminado de jerarquías" HELP="Reportar Jerarquías le permite seleccionar diferentes Jerarquías/Árboles para el Reoporte.
Segmentos contables deseadosm Organizaciones, Cuentas, Productos pueden tener algunas jerarquías para acomodar siferentes vistas acerca del negocio." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="626" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Busca Entrega/Recibo" DESCRIPTION="Documento de Entrega/Recibo Material" HELP="El envio de materiales/Recibo" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="627" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Busca Órden" DESCRIPTION="Identificador de Órden " HELP="Órden es un control de documento
" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="628" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Busqueda de Factura" DESCRIPTION="Identificador de Busqueda de Factura" HELP="El documento de la factura" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="631" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Verifica todas las Tablas de DB" DESCRIPTION="No sólo verifica esta tabla" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="686" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Reportando Jerarquías" DESCRIPTION="Reporte Opcional de Jerarquías - Si no seleccionó se emplea el árbol predeterminado de jerarquías" HELP="Reportar Jerarquías le permite seleccionar diferentes Jerarquías/Árboles para el Reoporte.
Segmentos contables deseadosm Organizaciones, Cuentas, Productos pueden tener algunas jerarquías para acomodar siferentes vistas acerca del negocio." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="491" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Movimiento" DESCRIPTION="Fecha en que un producto fue movido (dentro ó fuera) del inventario" HELP="La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="499" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Transportista" DESCRIPTION="Método ó manera de entrega del producto" HELP="El transportista indica el responsable de entregar el producto" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="500" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Entrega / Recibo" DESCRIPTION="Entrega ó documento de recibo" HELP="La ID de Entrega / Recibo indica el documento único para esta entrega ó recibo" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="520" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Nueva contraseña del usuario de Email" DESCRIPTION="Ingrese la contraseña del usuario en el sistema de Email interno - no cambiar si esta vacio" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="521" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Incluye en Negociación" DESCRIPTION="Incluye en Negociación" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="522" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Solamente Facturas de Ventas" DESCRIPTION="Si no también pagos y facturas de cuentas por pagar" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="536" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Clave de Ubicación" DESCRIPTION="Clave de ubicación de almacén" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="455" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Orden de Venta" DESCRIPTION="Orden de Venta" HELP="La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="523" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Default Sales Rep" DESCRIPTION="If not defined on Business Partner Level" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="524" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:13:27.0" UPDATEDBY="100" NAME="Dunning Currency" DESCRIPTION="Currency to create Dunning Letters" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="525" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="526" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Grupo de Socio de Negocio" DESCRIPTION="ID del Grupo de Socio de Negocio" HELP="La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="527" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tipo de Documento" DESCRIPTION="Tipo de documento ó reglas" HELP="El tipo de documento determina la secuencia del documento y las reglas de proceso" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="528" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Tipo de Documento" DESCRIPTION="Tipo de documento ó reglas" HELP="El tipo de documento determina la secuencia del documento y las reglas de proceso" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="537" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Estado del Documento" DESCRIPTION="El estado actual del documento" HELP="El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="538" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Compañía" DESCRIPTION="Cliente para esta instalación" HELP="Compañía ó entidad legal" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="539" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Rol" DESCRIPTION="Rol de responsabilidad" HELP="El Rol determina la seguridad y acceso del usuario que posee este Rol" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="540" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Borrar viejos registros importados" DESCRIPTION="Antes de procesar, borrar los viejos registros importados" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="514" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Formato de Impresión" DESCRIPTION="Formato de Impresión de datos" HELP="El formato de impresión determina como se despliegan los datos para la impresión" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="542" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="543" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Grupo de Socio de Negocio" DESCRIPTION="ID del Grupo de Socio de Negocio" HELP="La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="544" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Grupo de Socio de Negocio" DESCRIPTION="ID del Grupo de Socio de Negocio" HELP="La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="545" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="546" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Aplicación CG" DESCRIPTION="Fecha contable" HELP="La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="547" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Detalles / Primer Fuente " DESCRIPTION="Los detalles y las fuentes se imprimen antes de la línea." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="548" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Crear" DESCRIPTION="Cree del relleno" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="549" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Valida Valor Actual (Viejo)" DESCRIPTION="Asegúrese de que el viejo valor del cambio sea el valor actual en el sistema (es decir situación original)" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="550" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Valida Valor Real (Nuevo)" DESCRIPTION="Lista de empaque" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="432" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Fecha de Aplicación CG" DESCRIPTION="Fecha contable" HELP="La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="434" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Período" DESCRIPTION="Período de Calendario" HELP="El Período indica un rango de fechas exclusivo para un calendario" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="435" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Período" DESCRIPTION="Período de Calendario" HELP="El Período indica un rango de fechas exclusivo para un calendario" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="437" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Cuenta" DESCRIPTION="Cuenta usada" HELP="La cuenta (natural) usada" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="438" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Esquema Contable" DESCRIPTION="Reglas para contabilizar" HELP="Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="439" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="441" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Impuesto" DESCRIPTION="Identificador del Impuesto" HELP="El Impuesto indica el tipo de impuesto para esta línea del documento" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="442" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Esquema Contable" DESCRIPTION="Reglas para contabilizar" HELP="Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario" ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="444" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Socio de Negocio" DESCRIPTION="Identifica un Socio de Negocio" HELP="Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores." ISTRANSLATED="Y" />
|
||||
<AD_PROCESS_PARA_TRL AD_PROCESS_PARA_ID="446" AD_LANGUAGE="es_MX" AD_CLIENT_ID="0" AD_ORG_ID="0" ISACTIVE="Y" CREATED="2006-11-10 00:02:24.0" CREATEDBY="100" UPDATED="2006-11-10 00:26:06.0" UPDATEDBY="100" NAME="Impuesto" DESCRIPTION="Identificador del Impuesto" HELP="El Impuesto indica el tipo de impuesto para esta línea del documento" ISTRANSLATED="Y" />
|
||||
</data>
|
||||
Loading…
Reference in New Issue