ManPageW PerformanceRatio

From ADempiere
Jump to: navigation, search
This Wiki is read-only for reference purposes to avoid broken links.

Return to Index

Enjoy it, and help to fill it! But please, always respecting copyright.

Please write your contributions under the Contributions Section



Window: Performance Ratio

Description : Maintain Performance Ratios

Help : Calculation instruction for a ratio



Tab: Ratio

Description : Performance Ratio

Help : Calculation instruction set for a performance ratio

Table Name  : PA_Ratio

ManPageW PerformanceRatio Ratio.png

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

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. Name

NVARCHAR2(60)

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

Description Optional short description of the record A description is limited to 255 characters. Description

NVARCHAR2(255)

String

Comment/Help Comment or Hint The Help field contains a hint, comment or help about the use of this item. Help

NVARCHAR2(2000)

Text

Accounting Schema Rules for accounting An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar C_AcctSchema_ID

NUMBER(10)

TableDir


Tab: Element

Description : Performance Ratio Element

Help : Individual calculation instruction for a ratio

Table Name  : PA_RatioElement

ManPageW PerformanceRatio Element.png

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

Ratio Performace Ratio Calculation instruction set for a perfomance ratio PA_Ratio_ID

NUMBER(10)

TableDir

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. Name

NVARCHAR2(60)

String

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

Sequence Method of ordering records; lowest number comes first The Sequence indicates the order of records SeqNo

NUMBER(10)

Integer

Operand Ratio Operand Operand how data is calculated. If it is the first in the series, 'minus' will create a negative value, otherwise ignored. RatioOperand

CHAR(1)

List

Element Type Ratio Element Type Type of data used for the calculation RatioElementType

CHAR(1)

List

Measure Calculation Calculation method for measuring performance The Measure Calculation indicates the method of measuring performance. PA_MeasureCalc_ID

NUMBER(10)

TableDir

Constant Value Constant value ConstantValue

NUMBER

Number

Ratio Used Performace Ratio Used Existing Performance Ratio to be used in the calculation. Make sure that the Ratio is not self-referencing (loop). PA_RatioUsed_ID

NUMBER(10)

Table

Account Account used The (natural) account used Account_ID

NUMBER(10)

Table

PostingType The type of posted amount for the transaction The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction. PostingType

CHAR(1)

List

Contributions