Adempiere3.4.0/en/ManPageW ServiceLevel olh
Window: Service Level
Description : Maintain Service Levels
Help : Service Levels are generated when an invoice with products based on revenue recognition rules are generated. You need to update the actual service level by adding an additional line.
Tab: Service Level
Description : View Service Level
Help : The service level is automatically created when creating an invoice with products using revenue recognition based on service levels.
Table Name : C_ServiceLevel
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 |
| Revenue Recognition Plan | Plan for recognizing or recording revenue | The Revenue Recognition Plan identifies a unique Revenue Recognition Plan. | C_RevenueRecognition_Plan_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 |
| Description | Optional short description of the record | A description is limited to 255 characters. | Description
NVARCHAR2(255) String |
| Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID
NUMBER(10) Search |
| Quantity Invoiced | Quantity of product or service invoiced | The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced. | ServiceLevelInvoiced
NUMBER Number |
| Quantity Provided | Quantity of service or product provided | The Quantity Provided indicates the total quantity of a product or service that has been received by the customer. | ServiceLevelProvided
NUMBER Number |
| Process Now | Processing
CHAR(1) Button |
Tab: Service Level Line
Description : Maintain Service Levels
Help : Add new service level lines to change the recognized amount
Table Name : C_ServiceLevelLine
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 |
| Service Level | Product Revenue Recognition Service Level | The Service Level defines a unique Service Level. | C_ServiceLevel_ID
NUMBER(10) TableDir |
| Description | Optional short description of the record | A description is limited to 255 characters. | Description
NVARCHAR2(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. |
IsActive
CHAR(1) YesNo |
| Service date | Date service was provided | The Service Date indicates the date that the service was provided. | ServiceDate
DATE Date |
| Quantity Provided | Quantity of service or product provided | The Quantity Provided indicates the total quantity of a product or service that has been received by the customer. | ServiceLevelProvided
NUMBER Number |
