tables
This section provides a list of parameters you have to set in the AR database so that the system works properly.
This section describes only parameters that concern directly Accounts Receivable; for information on other parameters and the entire database settings see the Xxxxng Engine Administrator's Guide.
Table below shows values you can change in xxxxng database, ZZZZECTION_OPTIONS table, to adjust the performance of AR.
Table: CION_OPTIONS: Modifiable Parameters
| Section (FILE_NAME) | Parameter | Values | Description |
|---|---|---|---|
| Acnts Receivable | AR_Version | x.x.x | Indicates what version of the AR system you have installed. |
| AR_Client | Balance_Sign | 1/-1 Default: 1 |
Defines how AR displays balance when credit amount is greater than debit: 1: positive value -1: negative value |
| AR_Client | Number_Of_Returned_Rows | integer Default: 500 |
Sets the number of rows AR returns when searching for entities (payments, wallets). |
| Notify_Message | Due_Date_Offset | integer Default: 5 |
Set the number of days before the invoice due date when AR sends a notification message. |
| Payments | Date_Of_Storno_PD | S/null Default: S |
Defines which date is set for payment cancellation: S: sets the current date null: sets the date of the cancel document |
Table below shows values you can change in xxxxng database, XXXXNG_OPTIONS table, to adjust the performance of AR.
Table: BIING OPTIONS: Modifiable Parameters (group web_requests)
| Parameter | Values | Description |
|---|---|---|
| Debtor_List | _http://IP_address(localhost):8007_ | URL path to the application server with web server listening port for Debtor_List requests. The web server is configured by application config file. |
Table below shows default values of internal parameters in the ZZZZECTION_OPTIONS table. These parameters are not current; however, we recommend that you do not change their values in order to keep the FNG system stable.
Table: ZZZZECTION_OPTIONS: Internal Parameters
| Section (FILE_NAME) | Parameter (VALUE_NAME) | Values | Description |
|---|---|---|---|
| ZZZZection | ZZZZection Version | 3.0.0 | System version of AR. |
| Link_After_Mass_ Connect_Control |
-999 | Default setting for bulk payment processing. | |
| Link_After_Mass_ Connect_MAX_FT_ID |
-999 | Default setting for bulk payment processing. | |
| Use_Delete/Truncate | D | Specifies how temporary tables for the 'Non mass_connect' operations are handled. | |
| Allow_Connect | Y | Turns automatic linking of payments to invoices on or off. | |
| Fill_Doc_Number_ for_EPC |
Y | Fills the Document_ Number parameter in the Payment_document for EPC_Payments. |
|
| ZZZZection_Reports | ZZZZection_Reports_ Version |
3.0.0 | System parameter for processing AR reports. |
| Fin_info | Get_Bill_Details_By_ Timestamp |
N | Y: Data preparation for invoices is based on the date of change. N: Data preparation for invoices is based on the transaction date. |
| Global | Currency_Primary | 203 | Sets the currency as defined in FNG Reference Tables. |
| Currency_Internal | 203 | Sets the currency as defined in FNG Reference Tables. | |
| Customization | 0 | Indicates the type of customization: 0 = core version. |
|
| Payments > Mass_Connect_ with_Bill_Item |
Use_Delete/ Truncate |
D | Specifies the manner how temporary tables for 'Mass connect' operations are handled. |
| PA_count_index_limit | 100000 | Maximum number of wallets in the 'TMP_CHILD_SFBR_PA_ LINK' table. When the limit is reached, wallets are operated in parallel mode; otherwise, index mode is used. |
|
| Payments > Prepaid | Operation_Type | 12 | System settings for prepaid wallets. |
| SFBR_Type | 1 | S ystem settings for prepaid wallets. | |
| Amount | 5 | System settings for prepaid wallets. | |
| Payments > Registry_Customer_Payment | Check_Promised_ Payment |
N | System settings for payments registration. |
| Unblock_PA_Flag | N | System settings for payments registration. | |
| Sleep_Time | 60 | System settings for payments registration. | |
| Payments > Registry_Packet_ Adjustment |
Currency_For_ Packet_ Adjustment |
203 | The currency used for 'Packet adjustment' operations as defined in FNG Reference Tables. |
| Payments > Exchange Difference | Update_Balance_With_Exch_Diff | N | System settings for processing exchange differences. |
| Max_One_Call_Time | 600 | System settings for processing exchange differences. | |
| Payments_Utils | Archive_Time | 10 | Sets how long (in days) Avizo records are stored in archive. |
| Reports | Reports_Index_ Tablespace |
REPORTS_INDEX | System settings for the reporting functionality of AR. |
| Reports_Table_ Tablespace |
REPORTS | System settings for the reporting functionality of AR. | |
| FT_Cube_Partition_ Prefix |
PT_FT_ CUBE |
System settings for the reporting functionality of AR. | |
| Fill_Cube_Job | N | System settings for the reporting functionality of AR. | |
| Test | N | System settings for the reporting functionality of AR. |
images
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lists
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links
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представлены следующие поля:
- «Наименование / ФИО» - наименование организации или ФИО абонента;
- «Контракт» - номер контракта абонента;
- «Лицевой счет» - номер лицевого счета абонента;
code
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<add key="BssssssAssssss" value="tcp://IP_address:9001/xxxxxx.BcscscscscscsEscscscscscs.Server.BxxxxAsssssssServerMainWorkItem.rem" />
</Items>
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Comments (3)
May 12, 2009
Anonymous says:
Hi, Good work guys. Well only the tables column width setting needs improvement...Hi,
Good work guys. Well only the tables column width setting needs improvement and few more issues.
I like it.
Mysha.
May 12, 2009
Stefan Kleineikenscheidt (K15t Software) says:
Hi Mysha, thanks for the feedback. We are well aware about the problem with th...Hi Mysha,
thanks for the feedback. We are well aware about the problem with the tables, and we are evaluating different approaches to that at the moment.
We are also keen to hear about the other issues.
We really appreciate bug reports and features requests in the official JIRA: http://developer.atlassian.com/jira/browse/CSWE
Thanks,
-Stefan
May 13, 2009
Anonymous says:
Hi Stefan, I have added the first issue by severity from my point of view - the...Hi Stefan,
I have added the first issue by severity from my point of view - the image sizing.
Mysha.