Glossary and Terms
Fixed
DOWNLOAD STATUS: The following codes are delivered with base
Personify and cannot be changed:
·
Completed
·
Failed
FILE AVAILABILITY STATUS: The following codes
are delivered with base Personify and cannot be changed:
·
Available
·
Not Available
FULFILL STATUS: The status of the product
within the order. Currently, “Active” is the only system code.
LINE STATUS: The status of a line item
order. This field is located on the Order Entry > Line Item Details
screen.
The following codes are delivered
with base Personify and cannot be changed.
·
Active
·
Cancelled
PRODUCT TYPE: A system-defined code that
identifies the type of DCD/ECD product. This is selected on the General Setup
screen in Product Maintenance when first defining a product. Currently,
"Individual Product" is the only system code.
REVENUE RECOGNITION METHOD: The codes defined
for this system type control how revenue recognition for the order will be
handled. This field is located on the GL Accounts screen in Product Maintenance.
The following codes are delivered
with base Personify and cannot be changed:
·
On Invoice
·
On Specific Date
·
At Year End
TIME TO DOWNLOAD UNIT: The following codes
are delivered with base Personify and cannot be changed:
·
Day(s)
·
Month(s)
Non Fixed
CUSTOMER RELATION: The user-defined codes are
used to identify the type of relationship with a related customer. This field
is located on the Related Customer screen in Product Maintenance.
The following codes are delivered
with base Personify and can be modified:
·
Author
·
Product Manager
·
Speaker
·
Vendor
PRODUCT CLASS: The user-defined codes are
used to identify the class of the product. This field is located on the
general product maintenance screen.
RATE: The rate code of the product. The Rate
Code field is located on the Product Maintenance screen and determines the
pricing for the rate structure.