ManPageW DunningRun
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Window: Dunning Run
Description : Manage Dunning Runs
Help : Manage Dunning Runs
Tab: Dunning Run
Description : Manage Dunning Run
Help : Manage Dunning Run
Table Name : C_DunningRun
Fields
Name | Description | Help | Technical Data |
---|---|---|---|
Client | Client/Tenant for this installation. | A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. | AD_Client_ID
NUMBER(10) TableDir |
Organization | Organizational entity within client | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID
NUMBER(10) TableDir |
Active | The record is active in the system | There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries. |
IsActive
CHAR(1) YesNo |
Dunning Date | Date of Dunning | DunningDate
DATE Date | |
Dunning Level | C_DunningLevel_ID
NUMBER(10) TableDir | ||
Description | Optional short description of the record | A description is limited to 255 characters. | Description
NVARCHAR2(255) String |
Create Dunning Run | Create Dunning Run Entries based on the Dunning Level criteria | Processing
CHAR(1) Button | |
Processed | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed
CHAR(1) YesNo |
Send | SendIt
CHAR(1) Button |
Tab: Entry
Description : Dunning Run Entry
Help : Maintain details of the dunning letter to a business partner
Table Name : C_DunningRunEntry
Fields
Name | Description | Help | Technical Data |
---|---|---|---|
Client | Client/Tenant for this installation. | A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. | AD_Client_ID
NUMBER(10) TableDir |
Organization | Organizational entity within client | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID
NUMBER(10) TableDir |
Dunning Run | Dunning Run | C_DunningRun_ID
NUMBER(10) TableDir | |
Active | The record is active in the system | There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries. |
IsActive
CHAR(1) YesNo |
Business Partner | Identifies a Business Partner | A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson | C_BPartner_ID
NUMBER(10) Search |
Partner Location | Identifies the (ship to) address for this Business Partner | The Partner address indicates the location of a Business Partner | C_BPartner_Location_ID
NUMBER(10) TableDir |
User/Contact | User within the system - Internal or Business Partner Contact | The User identifies a unique user in the system. This could be an internal user or a business partner contact | AD_User_ID
NUMBER(10) TableDir |
Currency | The Currency for this record | Indicates the Currency to be used when processing or reporting on this record | C_Currency_ID
NUMBER(10) Search |
Amount | Amount | Amount | Amt
NUMBER Amount |
Sales Representative | Sales Representative or Company Agent | The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user. | SalesRep_ID
NUMBER(10) Table |
Quantity | Quantity | The Quantity indicates the number of a specific product or item for this document. | Qty
NUMBER Quantity |
Note | Optional additional user defined information | The Note field allows for optional entry of user defined information regarding this record | Note
NVARCHAR2(2000) Text |
Processed | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed
CHAR(1) YesNo |
Tab: Line
Description : Dinning Run Line
Help : Maintain the information of the dunning letter line
Table Name : C_DunningRunLine
Fields
Name | Description | Help | Technical Data |
---|---|---|---|
Client | Client/Tenant for this installation. | A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. | AD_Client_ID
NUMBER(10) TableDir |
Organization | Organizational entity within client | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID
NUMBER(10) TableDir |
Dunning Run Entry | Dunning Run Entry | C_DunningRunEntry_ID
NUMBER(10) TableDir | |
Active | The record is active in the system | There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries. |
IsActive
CHAR(1) YesNo |
Invoice | Invoice Identifier | The Invoice Document. | C_Invoice_ID
NUMBER(10) Search |
Payment | Payment identifier | The Payment is a unique identifier of this payment. | C_Payment_ID
NUMBER(10) Search |
Invoice Payment Schedule | Invoice Payment Schedule | The Invoice Payment Schedule determines when partial payments are due. | C_InvoicePaySchedule_ID
NUMBER(10) TableDir |
Amount | Amount | Amount | Amt
NUMBER Amount |
In Dispute | Document is in dispute | The document is in dispute. Use Requests to track details. | IsInDispute
CHAR(1) YesNo |
Open Amount | Open item amount | OpenAmt
NUMBER Amount | |
Converted Amount | Converted Amount | The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency. | ConvertedAmt
NUMBER Amount |
Days due | Number of days due (negative: due in number of days) | DaysDue
NUMBER(10) Integer | |
Times Dunned | Number of times dunned previously | TimesDunned
NUMBER(10) Integer | |
Fee Amount | Fee amount in invoice currency | The Fee Amount indicates the charge amount on a dunning letter for overdue invoices. This field will only display if the charge fee checkbox has been selected. | FeeAmt
NUMBER Amount |
Interest Amount | Interest Amount | The Interest Amount indicates any interest charged or received on a Bank Statement. | InterestAmt
NUMBER Amount |
Total Amount | Total Amount | The Total Amount indicates the total document amount. | TotalAmt
NUMBER Amount |
Processed | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed
CHAR(1) YesNo |
Contributions
Meaning of Words:
Dunning - To press a debtor for payment