--- id: object/page/10041-us type: object title: Page 10041 "Sales Invoice Stats." (US) summary: Page 10041 "Sales Invoice Stats." (US) in the US country layer (Microsoft.Sales.History). 2 events. Introduced in BC29, still in BC30. tier: official language: en tags: - page - us layer versions: introduced: "29" last_changed: null deprecated: null review: state: derived by: null at: null flags: [] generated: at: "2026-10-11T00:31:51.816Z" pipeline: 0.2.0 prompts: {} input_hash: 9c7ae1ce263ec6802ed7e735133355ab00ab248b7ffaf951f862395b4f58c98f evidence: - kind: code url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/NA/BaseApp/Local/Sales/History/SalesInvoiceStats.Page.al title: src/Layers/NA/BaseApp/Local/Sales/History/SalesInvoiceStats.Page.al (releases/29.x) date: null commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220 t: null quote: null links: learn: [] objects: [] features: [] topics: [] localizations: - localization/us videos: [] posts: [] guidelines: [] object_type: page object_id: 10041 name: Sales Invoice Stats. caption: Sales Invoice Statistics namespace: Microsoft.Sales.History app: Base Application extends: null first_version: "29" last_version: "30" present_in: - "29" - "30" changed_in: [] source_major: "29" obsolete: null countries: [] ms_search_form_ids: [] country: US counts: fields: 0 procedures: 2 events: 2 subscribers: 0 controls: 27 actions: 0 relations: out: 0 referenced_by: 0 pages: 0 extended_by: 0 event_subscribers: 0 --- # Page 10041 "Sales Invoice Stats." (US) > Page 10041 "Sales Invoice Stats." (US) in the US country layer (Microsoft.Sales.History). 2 events. Introduced in BC29, still in BC30. US country layer · Microsoft.Sales.History · captioned "Sales Invoice Statistics" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/NA/BaseApp/Local/Sales/History/SalesInvoiceStats.Page.al) · facts from BC29 An object of the [US localization](../../localizations/us.md), not part of W1. ## Properties | Property | Value | |---|---| | Caption | Sales Invoice Statistics | | SourceTable | Sales Invoice Header | | PageType | ListPlus | ## 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 | Amount | `CustAmount + InvDiscAmount` | Specifies the transaction amount. | | | Inv. Discount Amount | `InvDiscAmount` | Specifies the invoice discount amount for the entire sales document. If the Calc. Inv. Discount field in the Sales & Receivables Setup window is selected, the discount is automatically calculated. | | | Total | `CustAmount` | Specifies the total amount less any invoice discount amount and exclusive of VAT for the posted document. | | | Tax Amount | `TaxAmount` | Specifies the tax amount. | | | Total Incl. Tax | `AmountInclTax` | Specifies the total amount, including tax, that has been posted as invoiced. | | | Sales ($) | `AmountLCY` | Specifies the sales amount. | | | Original Profit ($) | `ProfitLCY` | Specifies the profit, expressed as an amount, that was associated with the sales order when it was originally posted. | | | Adjusted Profit ($) | `AdjProfitLCY` | Specifies the difference between the amounts in the Amount and Cost fields on the sales order. | | | Original Profit % | `ProfitPct` | Specifies the profit, expressed as a percentage, that was associated with the sales order when it was originally posted. | | | Adjusted Profit % | `AdjProfitPct` | Specifies the adjusted profit of the sales order expressed as a percentage. | | | Quantity | `LineQty` | Specifies the item quantity. | | | Parcels | `TotalParcels` | Specifies the number of parcels on the document. | | | Net Weight | `TotalNetWeight` | Specifies the net weight of items on the sales order. | | | Gross Weight | `TotalGrossWeight` | Specifies the gross weight of items on the document. | | | Volume | `TotalVolume` | Specifies the volume of the invoiced items. | | | Original Cost ($) | `CostLCY` | Specifies the original cost of the items on the sales document. | | | Adjusted Cost ($) | `TotalAdjCostLCY` | Specifies the adjusted cost of the items on the sales order. | | | Cost Adjmt. Amount ($) | `TotalAdjCostLCY - CostLCY` | Specifies the adjusted cost of the sales order based on the total adjusted cost, total sales, and unit cost. | | | BreakdownTitle | label | — | | | BreakdownAmt[1] | `BreakdownAmt[1]` | Specifies for the Sales Tax Breakdown: Print Description from Tax Jurisdiction and value | | | BreakdownAmt[2] | `BreakdownAmt[2]` | Specifies for the Sales Tax Breakdown: Print Description from Tax Jurisdiction and value | | | BreakdownAmt[3] | `BreakdownAmt[3]` | Specifies for the Sales Tax Breakdown: Print Description from Tax Jurisdiction and value | | | BreakdownAmt[4] | `BreakdownAmt[4]` | Specifies for the Sales Tax Breakdown: Print Description from Tax Jurisdiction and value | | Content | Subform | part Sales Tax Lines Subform | — | | Customer | Balance ($) | `Cust."Balance (LCY)"` | Specifies the customer's balance. | | | Credit Limit ($) | `Cust."Credit Limit (LCY)"` | Specifies the customer's credit limit. | | | Expended % of Credit Limit ($) | `CreditLimitLCYExpendedPct` | Specifies how must of the customer's credit is used, expressed as a percentage of the credit limit. | ## Events published - `OnAfterCalculateSalesTax(var SalesInvoiceLine: Record "Sales Invoice Line"; var SalesTaxAmountLine: Record "Sales Tax Amount Line"; var SalesTaxAmountLine2: Record "Sales Tax Amount Line"; var SalesTaxCalculationOverridden: Boolean)` (integration) - `OnAfterGetRecordOnAfterSalesInvLineLoopIteration(var SalesInvoiceLine: Record "Sales Invoice Line"; SalesInvoiceHeader: Record "Sales Invoice Header"; var CustAmount: Decimal; var AmountInclTax: Decimal; var InvDiscAmount: Decimal; var CostLCY: Decimal; var TotalAdjCostLCY: Decimal; var LineQty: Decimal; var TotalNetWeight: Decimal; var TotalGrossWeight: Decimal; var TotalVolume: Decimal; var TotalParcels: Decimal)` (integration) ## Triggers OnAfterGetRecord ## Across versions - Present in: BC29-30 - Changed (declaration) in: none 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). 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: "Sales Invoice Stats.")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id. A US country object, not part of W1: the default corpus does not have it; `bcatlas_list_countries` shows which countries the atlas has.