Mysha test export

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

fixed

lists

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links

tables

utf8

представлены следующие поля:

  • «Наименование / ФИО» - наименование организации или ФИО абонента;
  • «Контракт» - номер контракта абонента;
  • «Лицевой счет» - номер лицевого счета абонента;

code

<remoteWellKnownObjects>
  <Items>
    <add key="BssssssAssssss" value="tcp://IP_address:9001/xxxxxx.BcscscscscscsEscscscscscs.Server.BxxxxAsssssssServerMainWorkItem.rem" />
  </Items>
</remoteWellKnownObjects>
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  1. 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.

    1. 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

      1. 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.