Window: Bank Statement Matcher
[Created: 25/01/2004 - Updated: 02/01/2000 ]
Description: Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments
Help: An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements
Tab: Bank Statement Matcher
[Created: 25/01/2004 - Updated: 02/01/2000 ]
Description: Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments
Help: An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface
Tab Level: 0
Table 10: Bank Statement Matcher - Fields
Table: Report Parameters
| Name | Description | Help | Technical Info |
|---|---|---|---|
| Tenant | Tenant for this installation. | A Tenant is a company or a legal entity. You cannot share data between Tenants. | c_bankstatementmatcher.AD_Client_ID numeric(10) Table Direct |
| Organization | Organizational entity within tenant | An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations. | c_bankstatementmatcher.AD_Org_ID numeric(10) Table Direct |
| Name | Alphanumeric identifier of the entity | 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. | c_bankstatementmatcher.Name character varying(60) String |
| Description | Optional short description of the record | A description is limited to 255 characters. | c_bankstatementmatcher.Description character varying(255) String |
| 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. | c_bankstatementmatcher.IsActive character(1) Yes-No |
| Classname | Java Classname | The Classname identifies the Java classname used by this report or process. | c_bankstatementmatcher.Classname character varying(60) String |
| Sequence | Method of ordering records; lowest number comes first | The Sequence indicates the order of records | c_bankstatementmatcher.SeqNo numeric(10) Integer |