ManPageW SystemConfigurator
From AdempiereWiki
Enjoy it, and help to fill it! But please, always respecting copyright.
Please write your contributions under the Contributions Section
Window: System Configurator
Description :
Help :
Tab: System Configurator
Description :
Help :
Table Name : AD_SysConfig
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(50) String |
| Description | Optional short description of the record | A description is limited to 255 characters. | Description
NVARCHAR2(255) String |
| 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(255) String |
| 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 |
| Configuration LEVEL | Configuration Level for this parameter | Configuration Level for this parameter
S - just allowed SYSTEM configuration C - client configurable parameter O - org configurable parameter | ConfigurationLevel
CHAR(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. | IsActive
CHAR(1) YesNo |
Contributions
Actual Parameters:
| Key | Description | References | Domain |
|---|---|---|---|
| DICTIONARY_ID_USE_CENTRALIZED_ID | Assign the dictionary ID's from a centralized website reservation instead of sequences | Centralized_ID_Management | Y/N default Y |
| DICTIONARY_ID_COMMENTS | Comments on the reservation | idem | |
| DICTIONARY_ID_WEBSITE | Website providing the ID reservation service for Adempiere | idem | |
| DICTIONARY_ID_USER | Developer username | idem | |
| DICTIONARY_ID_PASSWORD | Developer password | idem | |
| DICTIONARY_ID_COMMENTS | Comments on the reservation | idem | |
| PROJECT_ID_USE_CENTRALIZED_ID | Assign the non-dictionary ID's for tables with entity type from a centralized website reservation instead of sequences | Centralized_ID_Management | Y/N default N |
| PROJECT_ID_WEBSITE | Website providing the ID reservation service for the project | idem | |
| PROJECT_ID_USER | Developer username | idem | |
| PROJECT_ID_PASSWORD | Developer password | idem | |
| PROJECT_ID_COMMENTS | Comments on the reservation | idem | |
| PROJECT_ID_PROJECT | The name of the project | idem | |
| PAYMENT_OVERWRITE_DOCUMENTNO_WITH_CREDIT_CARD | On Payment window overwrite the document number with the credit card number when tender type credit card | FR 1876984 | Y/N default Y |
| PAYMENT_OVERWRITE_DOCUMENTNO_WITH_CHECK_ON_PAYMENT | On Payment window, for payments overwrite the document number with the check number when tender type check | FR 1876984 | Y/N default Y |
| PAYMENT_OVERWRITE_DOCUMENTNO_WITH_CHECK_ON_RECEIPT | On Payment window, for receipts overwrite the document number with the check number when tender type check | FR 1876984 | Y/N default Y |
| ProductUOMConversionUOMValidate | Enable/disable validation -> Select the Product UoM as the From Unit of Measure | FR 1689521 | Y/N default Y |
| ProductUOMConversionRateValidate | Enable/disable validation -> The Product UoM needs to be the smallest UoM - Multiplier must be > 0 | FR 1689521 | Y/N default Y |
| ALERT_SEND_ATTACHMENT_AS_XLS | Alert processor send the attachments as XLS (N->plain text) | FR 1894573 [1] | Y/N default Y |
| MENU_INFOUPDATER_SLEEP_MS | Milliseconds of wait to run the infoupdater class on the menu window | FR 1717125 | integer milliseconds default 60000 |
| SYSTEM_INSERT_CHANGELOG | Keep change log for inserts: Y - Yes, N - No, K - just the key _ID | FR 1920314 | Y/N/K default Y |
