Manuale Kimo
  • Piacere, sono Kimo
  • Introduzione
    • Finalità di Kimo
    • Moduli e App
      • Kimo SFA
      • Kimo B2B
      • Console di Amministrazione
    • Architettura
  • Installazione
    • Requisiti minimi di sistema
    • Check-list per il deploy
    • Installare Kimo SFA su iPad
    • Installare Kimo B2B su device
    • Tool accessori
      • SyncThing
  • Impostazioni
    • Utenti
      • Ricercare utenti
      • Creare un utente per SFA
        • Modificare codice Agente associato all'utente
      • Console di Amministrazione: Creare un utente per B2B
      • Web App: Creare un utente per B2B
      • API: Creare un utente per B2B
      • Creare un utente di tipo Direzionale
      • Cambiare codice agente per un utente di Kimo
      • Attivare un utente
      • Riattivare un utente
      • Criteri di definizione delle password
      • Reset della password
      • Cancellare e ripristinare un utente
      • Eliminare un profilo utente dall'App SFA
      • Impersonificare un utente
    • Ruoli e autorizzazioni
    • Business Rules
      • Account
      • Activity
      • Api
      • B2b\Account
      • B2b
      • B2b\Cart
      • B2b\Document
      • B2b\ErpDocument
      • B2b\Help
      • B2b\Item
      • B2b\Password
      • B2b\Price
      • B2b\Promotion
      • B2b\QuantitySelector
      • B2b\UserProfile
      • Barcode
      • Budgets
      • Cart
      • Communication
      • CompanyNews
      • Contact
      • Crm
      • Custom
      • Discount
      • Document
      • DocumentLine
      • DocumentMail
      • DocumentNotification
      • DocumentSearch
      • DocumentTransformation
      • Entity
      • Erp
      • ErpDocument
      • ErpDocumentLinesReport
      • ErpDocumentMail
      • ErpDocumentType
      • FreeField
      • Fulfillment
      • Idrolab
      • ilDataPool
      • ItemAvailability
      • Item
      • ItemImage
      • ItemPriceListFile
      • ItemUom
      • ManualItem
      • MapAccounts
      • MarketingForm
      • MobileWarehouseAvailability
      • Opportunity
      • Password
      • PendingEdits
      • Pinaxo
      • PointsPerSaleBalance
      • PointsPerSale
      • PowerBI
      • PriceCalculation
      • PricePerCustomerCsvMail
      • Promotion
      • PromotionLine
      • Reassortment
      • ReceivableBook
      • ReceivableBookMail
      • ReceivableInstallment
      • Rma
      • SalesControl
      • SalesControlDocument
      • SalesControlDocumentLine
      • Shipment
      • ShippingCharge
      • SmartBI
      • Sync
      • VariableMatrix
      • Vat
      • WelcomeWizard
    • Impostazioni di sistema
    • Metadati sulle entità
    • Valori di default
    • FreeLookup
    • Stati Erp
    • Import/Export
    • Tipo Report
      • Document Data Model
    • Motore di template (Template Engine)
    • Impostazione chiave Google (Geocoding)
    • Timeframe (periodi temporali)
  • Interfaccia utente
    • SFA
      • Layout
        • Elenco
          • AccountActivitiesTableRow
          • AccountsSearch
          • ActivitiesSearch
          • ActivityEditor
          • ActivityToPlan
          • BankAccountEditor
          • BankAccountsSearch
          • BudgetLineEditor
          • BudgetLinePickerEditor
          • BudgetLinesForAccount
          • BudgetLineTableRow
          • BudgetsDrillDownTableRow
          • CartEditor
          • CartLineTableRowEditor
          • CartsSearch
          • CommunicationsSearch
          • ContactEditor
          • ContactForm
          • ContactsSearch
          • CustomerEditor
          • CustomerForm
          • CustomerScheduledPaymentsTableRow
          • DocumentAlternatives
          • DocumentArchiving
          • DocumentConfirmation
          • DocumentHeaderEditor
          • DocumentLineEditor
          • DocumentLineGroupHeader
          • DocumentLineTableRowEditor
          • DocumentLineVariableEditor
          • DocumentReport
          • DocumentReportRecipient
          • DocumentsSearch
          • ErpDocumentArchiving
          • ErpDocumentHeaderEditor
          • ErpDocumentLineEditor
          • ErpDocumentLinesReport
          • ErpDocumentLineTableRowEditor
          • ErpDocumentLineVariableEditor
          • ErpDocumentsSearch
          • ItemForm
          • ItemLotAvailabilitiesSearch
          • ItemsDrillDownTableRow
          • ItemsSearch
          • ItemWarehouseAvailabilitiesSearch
          • MobileWarehouseAvailabilitiesSearch
          • PromotionActivationByItemHeader
          • PromotionActivationLineTableRow
          • PromotionActivationTableRow
          • PromotionDirectActivationHeader
          • PromotionEditorLineTableRow
          • PromotionInfoHeader
          • PromotionLineEditor
          • PromotionLineSelector
          • Reassortment
          • ReceivableBook
          • ReceivableInstallmentEditor
          • ReceivableInstallmentsMultipleCashEditor
          • ReceivablesBookReport
          • ReceivablesBookReportRecipient
          • SalesConditionForDocumentLineSelector
          • ShipmentSiteEditor
          • Signature
          • SmartBIDrillDownTableRow
      • Scenari
      • Immagine di sfondo su Home Page
      • Immagine personalizzata per login
    • B2B
      • Risorse grafiche per Kimo B2B
  • Integrazione
    • Kimo integrator
      • Integrator System Settings
      • Funzioni di trasformazione "speciali"
    • Database schema
      • Account
      • AccountAccountingInfo
      • AccountBank
      • AccountFilter
      • AccountPerPromotionCustomerGroup
      • Activity
      • ActivityAssignee
      • ActivityType
      • AvailabilityRule
      • AvailabilityRuleParamsPerDocument
      • Bank
      • BankAgency
      • Budget
      • BudgetLine
      • BudgetLineActual
      • BudgetPerSalesAgent
      • BusinessRuleFromErp
      • Carrier
      • CatalogPriceList
      • CompanyRole
      • Contact
      • ContactPerOpportunity
      • Country
      • Currency
      • CustomerDiscountGroup
      • CustomerDiscountGroupTranslation
      • CustomerGroup
      • CustomerGroupTranslation
      • CustomerPriceGroup
      • CustomerPriceGroupTranslation
      • DeliveryDateType
      • DeliveryRoute
      • DiagnosticPriceTestCase
      • DiscountsPerHierarchy
      • DiscountsPerItemGroup
      • DiscountsPerItemSeries
      • Document
      • DocumentArchivingReason
      • DocumentLine
      • EntitySyncReferenceForAccount
      • EntitySyncReferenceForActivity
      • EntitySyncReferenceForBudgetLine
      • EntitySyncReferenceForContact
      • EntitySyncReferenceForEntityGeoposition
      • EntitySyncReferenceForMarketingForm
      • EntitySyncReferenceForOpportunity
      • EntitySyncReferenceForReceivableInstallment
      • EntitySyncReferenceForRma
      • ErpDocument
      • ErpDocumentLine
      • ErpDocumentPerSalesAgent
      • FreeLookup
      • FreeLookupTranslation
      • GoodsAspect
      • IndicatorThreshold
      • InvoiceDiscount
      • InvoiceDiscountParams
      • Item
      • ItemAssociated
      • ItemAttachment
      • ItemCharge
      • ItemChargeType
      • ItemCollection
      • ItemCollectionTranslation
      • ItemCost
      • ItemCrossReference
      • ItemDiscountGroup
      • ItemGender
      • ItemGroup
      • ItemGroupTranslation
      • ItemImage
      • ItemLine
      • ItemLineTranslation
      • ItemListPrice
      • ItemLotOfflineAvailability
      • ItemOfflineAvailability
      • ItemSeries
      • ItemSeriesTranslation
      • ItemSpecificationField
      • ItemSpecificationFieldPerGroup
      • ItemSpecificationFieldTranslation
      • ItemSpecificationFieldValue
      • ItemSpecificationGroup
      • ItemSpecificationGroupTranslation
      • ItemSpecificationItemPerGroup
      • ItemSpecificationValue
      • ItemTranslation
      • ItemUom
      • ItemUrl
      • ItemVariable
      • Language
      • LogisticArea
      • LogisticAreaDeliveryDays
      • Manufacturer
      • ManufacturerImage
      • ManufacturerTranslation
      • MaritalStatus
      • MarketingForm
      • MarketingFormFamily
      • MarketingFormField
      • MarketingFormFieldValue
      • MarketingFormLine
      • MarketingFormType
      • MichelangeloSalesCondition
      • MichelangeloSalesMultiplierCondition
      • NavFashionDocumentDiscounts
      • NavSalesLineDiscount
      • NavSalesPrice
      • NonStockItem
      • NonStockItemUom
      • Opportunity
      • OpportunityLeavingReason
      • OpportunityPhase
      • OpportunityReferralSource
      • PaymentMethod
      • PaymentTerm
      • PaymentType
      • PointsPerSale
      • PointsPerSaleBalance
      • PriceList
      • PricePerQuantityRange
      • PriceRounding
      • Promotion
      • PromotionCustomerGroup
      • PromotionFilter
      • PromotionImage
      • PromotionLine
      • Reassortment
      • ReassortmentLine
      • ReassortmentPerSalesAgent
      • ReceivableInstallment
      • RegistrationDocumentType
      • ResponsibleForTransport
      • Rma
      • RmaAttachment
      • SalesAgent
      • SalesAgentPerAccount
      • SalesConditionPriority
      • SalesControl
      • SalesControlLine
      • SalesDiscountCategory
      • SaleTypePerItem
      • Season
      • SeasonGroup
      • SeasonPerSeasonGroup
      • ShipmentMethod
      • ShipmentParamsPerDocument
      • ShippingCharge
      • SirioItemSalesClassification
      • SirioSalesCondition
      • StatisticClass
      • StatisticClassTranslation
      • StatisticReport
      • Title
      • Trademark
      • TrademarkImage
      • TrademarkPerAccount
      • TrademarkPerUser
      • TrademarkTranslation
      • TransportMode
      • UomTranslation
      • Variable
      • VariableValue
      • VatRate
      • VisibilityFilter
      • VisibilityFilterPerAccount
      • VisibilityFilterPerItem
      • VisibilityFilterPerSalesAgent
      • Warehouse
      • WarehousePerSalesAgent
      • Zone
    • Come schedulare Import/Export
    • Task personalizzati import/export
  • Funzionalità e ruoli
    • Catalogo
      • Articolo
      • Articolo a variante
      • Articoli associati
      • Listini per catalogo
      • Catalogo PDF (SFA)
      • Idrolab
    • Documenti di vendita
      • Riga documento
      • Tipi Vendita
      • Controlli commerciali
      • Report
    • Promozioni
    • Articoli manuali
    • Documenti aziendali e personali
    • Statistiche
    • Comunicazioni
      • Public API
    • Partite aperte
    • Account (Clienti/Prospect/Destinazioni Merci)
      • Clienti
      • Prospect
      • Destinazioni Merci
    • B2B
      • Promozioni - layout a card
      • Funzioni attivabili da link
      • Caricamento carrello da file Excel
    • Modalità evasione
    • Disponibilità Online
    • CRM
      • Attività
      • Schede marketing
      • Contatti
    • Gestione avanzata dei preventivi
  • Supporto
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  1. Interfaccia utente
  2. SFA
  3. Layout
  4. Elenco

CustomerEditor

Editor per creazione e modifica di clienti e prospect

Context: CustomerEditorContext Default Layout: CustomerEditorLayout

Campi

Id
Descrizione

AddressCity

AddressCountry

AddressCountrySubdivision

AddressLine

AddressPostCode

BankAbi

BankCab

BankCc

BankCin

BankIban

Carrier

CertifiedMail

CigCode

ClosingDays

ContactInfo

CupCode

Currency

CustomerDiscountGroup

CustomerGroup

CustomerPriceGroup

CustomerType

DeliveryDateType

Discount1 [1..3]

Fax

FiscalCode

FreeBoolean1 [1..7]

FreeDecimal1 [1..3]

FreeLookup1 [1..5]

FreeText1 [1..5]

GoodsAspect

IpaCode

Language

LogisticCallRequest

LogisticClosingDays

LogisticDeliveryToFloor

LogisticLimitedTrafficZone

LogisticNotes

LogisticOpeningDays

LogisticOpeningTimes

LogisticPhone1

LogisticPhone2

LogisticTailLiftService

Mail

MobilePhone

Name

Name2

NickName

Notes

OpeningDays

PaymentMethod

Phone

Phone2

PriceList

RegistrationDocumentType

ResponsibleForTransport

ShipmentMethod

StatisticClass

TransportMode

UniqueOfficeCode

VatNumber

VatRate

Warehouse

Zone

PreviousContactsSearchNextCustomerForm

Last updated 2 years ago

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