Page 1003 "Job Task Card"

Base Application · Microsoft.Projects.Project.Job · captioned “Project Task Card” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Project Task Card
SourceTable	Job Task
PageType	Card

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
General	Job Task No.	Job Task No.	Specifies the number of the related project task. from the table field
	Description	Description	Specifies a description of the project task. You can enter anything that is meaningful in describing the task. The description is copied and used in descriptions on the project planning line. from the table field
	Job Task Type	Job Task Type	Specifies the purpose of the account. Newly created accounts are automatically assigned the Posting account type, but you can change this. Choose the field to select one of the following five options: from the table field
	Customer No.	Sell-to Customer No.	Specifies the number of the customer who will receive the products and be billed by default for the project task. from the table field
	Customer Name	Sell-to Customer Name	Specifies the name of the customer who will receive the products and be billed by default. from the table field
	Customer Name 2	Sell-to Customer Name 2	Specifies an additional part of the name of the customer who will receive the products and be billed by default. from the table field
Sell-to	Address	Sell-to Address	Specifies the address where the customer is located. from the table field
	Address 2	Sell-to Address 2	Specifies additional address information. from the table field
	City	Sell-to City	Specifies the city of the customer on the sales document. from the table field
Control60	Sell-to County	Sell-to County	Specifies the state, province or county of the address. from the table field
Sell-to	Post Code	Sell-to Post Code	Specifies the postal code. from the table field
	Country/Region Code	Sell-to Country/Region Code	Specifies the country or region of the address. from the table field
	Contact No.	Sell-to Contact No.	Specifies the number of the contact person that the sales document will be sent to. from the table field
	Contact	Sell-to Contact	Specifies the name of the person to contact at the customer. from the table field
General	Totaling	Totaling	Specifies an interval or a list of project task numbers. from the table field
	External Document No.	External Document No.	Specifies a document number that refers to the customer’s or vendor’s numbering system.
	Your Reference	Your Reference	Specifies the customer’s reference. The content will be printed on sales documents.
	New Page	New Page	Specifies whether you want a new page to start immediately after this project task when you print the project tasks. To start a new page after this project task, select the New Page check box. from the table field
	No. of Blank Lines	No. of Blank Lines	Specifies the number of blank lines that you want inserted before this project task in reports that shows project tasks. from the table field
Content	JobPlanningLines	part Page 1015 “Job Planning Lines Part”	—
Posting	Job Posting Group	Job Posting Group	Specifies the project posting group of the task. from the table field
	WIP Method	WIP Method	Specifies the method that is used to calculate the value of work in process for the project.
	Location Code	Location Code	Specifies the location code of the task. from the table field
	Bin Code	Bin Code	Specifies a bin code for specific location of the task. from the table field
Bill-to	Bill-to	`BillToOptions`	Specifies the customer that the sales invoice will be sent to. Default (Customer): The same as the customer on the sales invoice. Another Customer: Any customer that you specify in the fields below.
Control205	Bill-to Customer No.	Bill-to Customer No.	Specifies the number of the customer who pays for the project. from the table field
	Name	Bill-to Name	Specifies the name of the customer who pays for the project. from the table field
	Name 2	Bill-to Name 2	Specifies an additional part of the name of the customer who pays for the project. from the table field
	Address	Bill-to Address	Specifies the address of the customer to whom you will send the invoice. from the table field
	Address 2	Bill-to Address 2	Specifies an additional line of the address. from the table field
	City	Bill-to City	Specifies the city of the address. from the table field
Control56	Bill-to County	Bill-to County	Specifies the county code of the customer’s billing address. from the table field
Control205	Post Code	Bill-to Post Code	Specifies the postal code of the customer who pays for the project. from the table field
	Country/Region	Bill-to Country/Region Code	Specifies the country/region code of the customer’s billing address. from the table field
	Contact No.	Bill-to Contact No.	Specifies the number of the contact person at the customer’s billing address. from the table field
	Contact	Bill-to Contact	Specifies the name of the contact person at the customer who pays for the project. from the table field
Payment Terms	Payment Terms Code	Payment Terms Code	Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount.
	Payment Method Code	Payment Method Code	Specifies how to make payment, such as with bank transfer, cash, or check.
Ship-to	Ship-to	`ShipToOptions`	Specifies the address that the products on the sales document are shipped to. Default (Sell-to Address): The same as the customer’s sell-to address. Alternate Ship-to Address: One of the customer’s alternate ship-to addresses. Custom Address: Any ship-to address that you specify in the fields below.
Control202	Code	Ship-to Code	Specifies the code for another shipment address than the customer’s own address, which is entered by default. from the table field
	Name	Ship-to Name	Specifies the name that products on the sales document will be shipped to. from the table field
	Name 2	Ship-to Name 2	Specifies an additional part of the name that products on the sales document will be shipped to. from the table field
	Address	Ship-to Address	Specifies the address that products on the sales document will be shipped to. from the table field
	Address 2	Ship-to Address 2	Specifies additional address information. from the table field
	City	Ship-to City	Specifies the city of the customer on the sales document. from the table field
Control82	Ship-to County	Ship-to County	Specifies the state, province or county of the address. from the table field
Control202	Post Code	Ship-to Post Code	Specifies the postal code. from the table field
	Country/Region	Ship-to Country/Region Code	Specifies the customer’s country/region. from the table field
Ship-to	Contact	Ship-to Contact	Specifies the name of the contact person at the address that products on the sales document will be shipped to. from the table field
Foreign Trade	Invoice Currency Code	Invoice Currency Code	Specifies the currency code you want to apply when creating invoices for a project. By default, the invoice currency code for a project is based on what currency code is defined on the customer card. from the table field
	Price Calculation Method	Price Calculation Method	Specifies the default method of the unit price calculation. from the table field
	Language Code	Language Code	Specifies the language to be used on printouts for this project. from the table field

Actions

Group	Action	ToolTip	Runs
Project Task	Dimensions	View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.	Page 1005 “Job Task Dimensions”
	Assigned Resources	View or edit the additional resources that are explicitly assigned to this project task. Project-level assignments are managed from the project and are not shown on the project tasks.
	Assembly Orders	View ongoing assembly orders related to the project task.
Reporting	Preview Project Task Quote	Open the Project Task Quote report.
	Send Project Task Quote	Send the project task quote to the customer. You can change the way that the document is sent in the window that appears.

Procedures

5 local procedures, no public ones.

Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, OnOpenPage

Relations

source table Table 1001 “Job Task”

Pages and codeunits on this table

Page 1001 “Job Task Lines Subform” (card page)
Page 1004 “Job Task List” (card page)

Extended by

Page extension 6610 “FS Job Task Card”

Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.

Codeunit 365 “Format Address” (1 call: ActivateFields → UseCounty)
Codeunit 7001 “Price Calculation Mgt.” (1 call: ActivateFields → IsExtendedPriceCalculationEnabled)

Recent changes

2026-07-14 #9315 [Projects] Add Assigned Resources to projects and project tasks (main, BC30, feature)

Documented on Microsoft Learn

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Job Task Card"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Across versions

Neighbourhood 8 connected objects and pages