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

DocumentsSearch

Context: DocumentsSearchContext Default Layout: DocumentsSearchLayout

Contesti

Id
Descrizione

ApprovalWorkflow

Campi

Id
Descrizione

AccountAddress

AccountCity

AccountCode

AccountFullName

AccountId

AccountName

AccountName2

AccountNickName

AlternativeNumber

Amount

AmountIncludingVat

ArchivingReasonDescription

CreatorFullName

CreatorSalesAgentDescription

CreatorSalesAgentId

DeliveryDate

DocumentDate

DocumentFamily

DocumentMarkup

DocumentMarkupAmount

DocumentMarkupAmountIcon

DocumentMarkupIcon

DocumentReference

DocumentSaleMargin

DocumentSaleMarginAmount

DocumentSaleMarginAmountIcon

DocumentSaleMarginIcon

DocumentType

EntityStatus

ExpectedClosingDate

FreeDecimal1 [1..5]

FreeLookup1Description [1..5]

FreeText1 [1..5]

HasRelatedActivitiesSymbol

Notes

Number

Season

SeasonDescription

ShipmentDescription

ShipmentSiteAddress

ShipmentSiteCity

ShipmentSiteCode

ShipmentSiteFullName

ShipmentSiteId

ShipmentSiteName

ShipmentSiteName2

ShipmentSiteNickName

Trademark

TrademarkDescription

ValidityStatusIcon

WarehouseDescription

WarehouseId

PreviousDocumentReportRecipientNextErpDocumentArchiving

Last updated 2 months ago

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