Page 10044 "Sales Credit Memo Stats." (CA)

CA country layer · Microsoft.Sales.Document · captioned “Sales Credit Memo Statistics” · BC29-30 · source at ea08af5e · facts from BC29

An object of the CA localization, not part of W1.

Properties

Property	Value
Caption	Sales Credit Memo Statistics
SourceTable	Sales Cr.Memo 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 ($)	`AmountLCY`	Specifies the sales amount.
	Cost ($)	`CostLCY`	Specifies the cost of the sales order, rounded according to the Amount Rounding Precision field in the Currencies window.
	Profit ($)	`ProfitLCY`	Specifies the profit expressed as an amount.
	Profit %	`ProfitPct`	Specifies the profit expressed as a percentage.
	Quantity	`LineQty`	Specifies the item quantity.
	Parcels	`TotalParcels`	Specifies the number of parcels on the document.
	Net Weight	`TotalNetWeight`	Specifies the net weight of items on the sales order.
	Gross Weight	`TotalGrossWeight`	Specifies the gross weight of items on the document.
	Volume	`TotalVolume`	Specifies the volume of the invoiced items.
	BreakdownTitle	label	—
	BreakdownAmt[1]	`BreakdownAmt[1]`	—
	BreakdownAmt[2]	`BreakdownAmt[2]`	—
	BreakdownAmt[3]	`BreakdownAmt[3]`	—
	BreakdownAmt[4]	`BreakdownAmt[4]`	—
Content	Subform	part Sales Tax Lines Subform	—
Customer	Balance ($)	`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 SalesCrMemoLine: Record "Sales Cr.Memo Line"; var SalesTaxAmountLine: Record "Sales Tax Amount Line"; var SalesTaxAmountLine2: Record "Sales Tax Amount Line"; var SalesTaxCalculationOverridden: Boolean) (integration)

Triggers

OnAfterGetRecord

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 Credit Memo Stats."), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A CA country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.