ManPageW Message
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Window: Message
Description : Maintain Information and Error Messages
Help : The Message Window defines the Message Text and Message Tips for each system generated message. It is for System Admin use only.
Tab: Message
Description : Information Error and Menu Messages
Help : The Message Tab displays error message text and menu messages
Table Name : AD_Message
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 |
| 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_<TableName>", where TableName is the actual name of the table (e.g. C_Order). |
Value
NVARCHAR2(40) 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 |
| Entity Type | Dictionary Entity Type; Determines ownership and synchronization | The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.
For customizations, copy the entity and select "User"! |
EntityType
VARCHAR2 Table |
| Message Type | Type of message (Informational, Menu or Error) | The Message Type indicates the type of message being defined. Valid message types are Informational, Menu and Error. | MsgType
CHAR(1) List |
| Message Text | Textual Informational, Menu or Error Message | The Message Text indicates the message that will display | MsgText
NVARCHAR2(2000) Text |
| Message Tip | Additional tip or help for this message | The Message Tip defines additional help or information about this message. | MsgTip
NVARCHAR2(2000) Text |
Tab: Translation
Description :
Help :
Table Name : AD_Message_Trl
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 |
| Message | System Message | Information and Error messages | AD_Message_ID
NUMBER(10) TableDir |
| Language | Language for this entity | The Language identifies the language to use for display and formatting | AD_Language
VARCHAR2 Table |
| 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 |
| Translated | This column is translated | The Translated checkbox indicates if this column is translated. | IsTranslated
CHAR(1) YesNo |
| Message Text | Textual Informational, Menu or Error Message | The Message Text indicates the message that will display | MsgText
NVARCHAR2(2000) Text |
| Message Tip | Additional tip or help for this message | The Message Tip defines additional help or information about this message. | MsgTip
NVARCHAR2(2000) Text |
