Window: POS Tender Type
[Created: 06/09/2012 - Updated: 06/09/2012 ]
Description:
Help:
Tab: POS Tender Type
[Created: 06/09/2012 - Updated: 06/09/2012 ]
Description:
Help:
Tab Level: 0
Table 10: POS Tender Type - 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_postendertype.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_postendertype.AD_Org_ID numeric(10) Table Direct |
| Search Key | Search key for the record in the format required - must be unique | 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_", where TableName is the actual name of the table (e.g. C_Order). | c_postendertype.Value character varying(40) String |
| 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_postendertype.Name character varying(60) String |
| Description | Optional short description of the record | A description is limited to 255 characters. | c_postendertype.Description character varying(255) String |
| Comment/Help | Comment or Hint | The Help field contains a hint, comment or help about the use of this item. | c_postendertype.Help character varying(2000) Text |
| Guarantee | Guarantee for a Credit | c_postendertype.IsGuarantee character(1) Yes-No | |
| Post Dated | c_postendertype.IsPostDated character(1) Yes-No | ||
| Tender type | Method of Payment | The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit) | c_postendertype.TenderType character(1) List |
| 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_postendertype.IsActive character(1) Yes-No |