Page 1007 "Job Planning Lines"
Base Application · Microsoft.Projects.Project.Planning
Across versions
- BC23present
- BC242 procedures added
- BC251 procedures added
- BC26declaration changed
- BC27-30unchanged
Neighbourhood 17 connected objects and pages
Base Application · Microsoft.Projects.Project.Planning · captioned “Project Planning Lines” · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Project Planning Lines |
| SourceTable | Job Planning Line |
| PageType | List |
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 |
|---|---|---|---|
| Control1 | Job No. | Job No. | Specifies the number of the related project. from the table field |
| Job Task No. | Job Task No. | Specifies the number of the related project task. from the table field | |
| Line Type | Line Type | Specifies the type of planning line. from the table field | |
| Usage Link | Usage Link | Specifies whether the Usage Link field applies to the project planning line. When this check box is selected, usage entries are linked to the project planning line. Selecting this check box creates a link to the project planning line from places where usage has been posted, such as the project journ… from the table field | |
| Planning Date | Planning Date | Specifies the date of the planning line. You can use the planning date for filtering the totals of the project, for example, if you want to see the scheduled usage for a specific month of the year. from the table field | |
| Planned Delivery Date | Planned Delivery Date | Specifies the date that is planned to deliver the item connected to the project planning line. For a resource, the planned delivery date is the date that the resource performs services with respect to the project. from the table field | |
| Currency Date | Currency Date | Specifies the date that will be used to find the exchange rate for the currency in the Currency Date field. from the table field | |
| Document No. | Document No. | Specifies a document number for the planning line. from the table field | |
| Line No. | Line No. | Specifies the planning line’s entry number. from the table field | |
| Type | Type | Specifies the type of account to which the planning line relates. from the table field | |
| No. | No. | Specifies the number of the account to which the resource, item or general ledger account is posted, depending on your selection in the Type field. from the table field | |
| Description | Description | Specifies the name of the resource, item, or G/L account to which this entry applies. You can change the description. from the table field | |
| Description 2 | Description 2 | Specifies information in addition to the description. from the table field | |
| Price Calculation Method | Price Calculation Method | Specifies the method that will be used for price calculation in the item journal line. from the table field | |
| Cost Calculation Method | Cost Calculation Method | Specifies the method that will be used for cost calculation in the item journal line. from the table field | |
| Gen. Bus. Posting Group | Gen. Bus. Posting Group | Specifies the vendor’s or customer’s trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup. from the table field | |
| Gen. Prod. Posting Group | Gen. Prod. Posting Group | Specifies the item’s product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup. from the table field | |
| Variant Code | Variant Code | Specifies the variant of the item on the line. from the table field | |
| Location Code | Location Code | Specifies a location code for an item. from the table field | |
| Bin Code | Bin Code | Specifies the bin where the selected item will be put away or picked in warehouse and inventory processes. If you specify a bin code in the To-Project Bin Code field on the Location page, that bin will be suggested when you choose the location. from the table field | |
| Work Type Code | Work Type Code | Specifies which work type the resource applies to. Prices are updated based on this entry. from the table field | |
| Unit of Measure Code | Unit of Measure Code | Specifies how each unit of the item or resource is measured, such as in pieces or hours. By default, the value in the Base Unit of Measure field on the item or resource card is inserted. from the table field | |
| ReserveName | Reserve | Specifies whether or not a reservation can be made for items on the current line. The field is not applicable if the Type field is set to Resource, Cost, or G/L Account. from the table field | |
| Quantity | Quantity | Specifies the number of units of the resource, item, or general ledger account that should be specified on the planning line. If you later change the No., the quantity you have entered remains on the line. from the table field | |
| Qty. to Assemble | Qty. to Assemble | Specifies how many units of the project planning line quantity that you want to supply by assembly. from the table field | |
| Reserved Quantity | Reserved Quantity | Specifies the quantity of the item that is reserved for the project planning line. from the table field | |
| Quantity (Base) | Quantity (Base) | Specifies the quantity expressed in the base units of measure. | |
| Remaining Qty. | Remaining Qty. | Specifies the remaining quantity of the resource, item, or G/L Account that remains to complete a project. The quantity is calculated as the difference between Quantity and Qty. Posted. from the table field | |
| Direct Unit Cost (LCY) | Direct Unit Cost (LCY) | Specifies the cost, in the local currency, of one unit of the selected item or resource. | |
| Unit Cost | Unit Cost | Specifies the cost of one unit of the item or resource on the line. from the table field | |
| Unit Cost (LCY) | Unit Cost (LCY) | Specifies the cost, in LCY, of one unit of the item or resource on the line. | |
| Total Cost | Total Cost | Specifies the total cost for the planning line. The total cost is in the project currency, which comes from the Currency Code field in the Project Card. from the table field | |
| Remaining Total Cost | Remaining Total Cost | Specifies the remaining total cost for the planning line. The total cost is in the project currency, which comes from the Currency Code field in the Project Card. from the table field | |
| Total Cost (LCY) | Total Cost (LCY) | Specifies the total cost for the planning line. The amount is in the local currency. | |
| Remaining Total Cost (LCY) | Remaining Total Cost (LCY) | Specifies the remaining total cost (LCY) for the planning line. The amount is in the local currency. | |
| Unit Price | Unit Price | Specifies the price of one unit of the item or resource. You can enter a price manually or have it entered according to the Price/Profit Calculation field on the related card. from the table field | |
| Unit Price (LCY) | Unit Price (LCY) | Specifies the price, in LCY, of one unit of the item or resource. You can enter a price manually or have it entered according to the Price/Profit Calculation field on the related card. | |
| Line Amount | Line Amount | Specifies the amount that will be posted to the project ledger. from the table field | |
| Remaining Line Amount | Remaining Line Amount | Specifies the amount that will be posted to the project ledger. from the table field | |
| Line Amount (LCY) | Line Amount (LCY) | Specifies the amount in the local currency that will be posted to the project ledger. | |
| Remaining Line Amount (LCY) | Remaining Line Amount (LCY) | Specifies the amount in the local currency that will be posted to the project ledger. | |
| Line Discount Amount | Line Discount Amount | Specifies the discount amount that is granted for the item on the line. from the table field | |
| Line Discount % | Line Discount % | Specifies the discount percentage that is granted for the item on the line. from the table field | |
| Total Price | Total Price | Specifies the total price in the project currency on the planning line. from the table field | |
| Total Price (LCY) | Total Price (LCY) | Specifies the total price on the planning line. The total price is in the local currency. | |
| Qty. Posted | Qty. Posted | Specifies the quantity that has been posted to the project ledger, if the Usage Link check box has been selected. from the table field | |
| Qty. to Transfer to Journal | Qty. to Transfer to Journal | Specifies the quantity you want to transfer to the project journal. Its default value is calculated as quantity minus the quantity that has already been posted, if the Apply Usage Link check box has been selected. from the table field | |
| Posted Total Cost | Posted Total Cost | Specifies the total cost that has been posted to the project ledger, if the Usage Link check box has been selected. from the table field | |
| Posted Total Cost (LCY) | Posted Total Cost (LCY) | Specifies the total cost (LCY) that has been posted to the project ledger, if the Usage Link check box has been selected. | |
| Posted Line Amount | Posted Line Amount | Specifies the amount that has been posted to the project ledger. This field is only filled in if the Apply Usage Link check box selected on the project card. from the table field | |
| Posted Line Amount (LCY) | Posted Line Amount (LCY) | Specifies the amount in the local currency that has been posted to the project ledger. This field is only filled in if the Apply Usage Link check box selected on the project card. | |
| Qty. Transferred to Invoice | Qty. Transferred to Invoice | Specifies the quantity that has been transferred to a sales invoice or credit memo. from the table field | |
| Qty. to Transfer to Invoice | Qty. to Transfer to Invoice | Specifies the quantity you want to transfer to the sales invoice or credit memo. The value in this field is calculated as Quantity - Qty. Transferred to Invoice. from the table field | |
| Qty. Invoiced | Qty. Invoiced | Specifies the quantity that been posted through a sales invoice. from the table field | |
| Qty. to Invoice | Qty. to Invoice | Specifies the quantity that remains to be invoiced. It is calculated as Quantity - Qty. Invoiced. from the table field | |
| Invoiced Amount (LCY) | Invoiced Amount (LCY) | Specifies, in local currency, the sales amount that was invoiced for this planning line. | |
| Invoiced Cost Amount (LCY) | Invoiced Cost Amount (LCY) | Specifies, in the local currency, the cost amount that was invoiced for this planning line. | |
| User ID | User ID | Specifies the ID of the user who posted the entry, to be used, for example, in the change log. from the table field | |
| Serial No. | Serial No. | Specifies the serial number that is applied to the posted item if the planning line was created from the posting of a project journal line. from the table field | |
| Lot No. | Lot No. | Specifies the lot number that is applied to the posted item if the planning line was created from the posting of a project journal line. from the table field | |
| Job Contract Entry No. | Job Contract Entry No. | Specifies the entry number of the project planning line that the sales line is linked to. from the table field | |
| Ledger Entry Type | Ledger Entry Type | Specifies the entry type of the project ledger entry associated with the planning line. from the table field | |
| Ledger Entry No. | Ledger Entry No. | Specifies the entry number of the project ledger entry associated with the project planning line. from the table field | |
| System-Created Entry | System-Created Entry | Specifies that an entry has been created by Business Central and is related to a project ledger entry. The check box is selected automatically. from the table field | |
| Overdue | Rec.Overdue() |
Specifies that the project is overdue. | |
| Qty. Picked | Qty. Picked | Specifies the quantity of the item you have picked for the project planning line. from the table field | |
| Qty. Picked (Base) | Qty. Picked (Base) | Specifies the base quantity of the item you have picked for the project planning line. | |
| Contract Line | Contract Line | Specifies whether this line is a billable line. from the table field |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Project Planning Line | Linked Project Ledger Entries | View project ledger entries related to the project planning line. | |
| Reservation Entries | View all reservations that are made for the item, either manually or automatically. | ||
| Order Promising | Calculate the shipment and delivery dates based on the item’s known and expected availability dates, and then promise the dates to the customer. | ||
| Send to Calendar | Create a calendar appointment for the resource on each project planning line. | Codeunit 1034 “Job Planning Line - Calendar” | |
| Put-away/Pick Lines/Movement Lines | View the list of ongoing inventory put-aways, picks, or movements for the project. | Page 5785 “Warehouse Activity Lines” | |
| Item Tracking Lines | View or edit serial, lot and package numbers that are assigned to the item on the project planning line. | ||
| Assemble to Order | Assemble-to-Order Lines | View any linked assembly order lines if the documents represents an assemble-to-order project. | |
| Project Planning Line | Purchase Lines | View purchase lines for products that are related to this project planning line. | |
| Functions | Create Project Journal Lines | Use a batch job to help you create sales journal lines for the involved project planning lines. | |
| Open Project Journal | Open the project journal, for example, to post usage for a project. | Page 201 “Job Journal” | |
| Item Availability by | Event | View how the actual and the projected available balance of an item will develop over time according to supply and demand events. | |
| Period | Show the projected quantity of the item over time according to time periods, such as day, week, or month. | ||
| Variant | View or edit the item’s variants. Instead of setting up each color of an item as a separate item, you can set up the various colors as variants of the item. | ||
| Unit of Measure | View the item’s availability by a unit of measure. | ||
| Location | View the actual and projected quantity of the item per location. | ||
| Lot | View the current and projected quantity of the item in each lot. | Page 520 “Item Availability by Lot No.” | |
| BOM Level | View availability figures for items on bills of materials that show how many units of a parent item you can make based on the availability of child items. | ||
| Functions | Create Sales Invoice | Use a batch job to help you create sales invoices for the involved project tasks. | |
| Create Sales Credit Memo | Create a sales credit memo for the selected project planning line. | ||
| Sales Invoices/Credit Memos | View sales invoices or sales credit memos that are related to the selected project. | ||
| Reserve | Reserve one or more units of the item on the project planning line, either from inventory or from incoming supply. | ||
| Order Tracking | Tracks the connection of a supply to its corresponding demand. This can help you find the original demand that created a specific production order or purchase order. | ||
| Demand Overview | Get an overview of demand planning related to projects, such as the availability of spare parts or other items that you may use in a project. For example, you can determine whether the item you need is in stock, and if it is not, you can determine when the item will be in stock. | ||
| Insert Ext. Texts | Insert the extended item description that is set up for the item that is being processed on the line. | ||
| Explode BOM | Add a line for each component on the bill of materials for the selected item. For example, this is useful for selling the parent item as a kit. CAUTION: The line for the parent item will be deleted and only its description will display. To undo this action, delete the component lines and add a line … | ||
| Select items | Add two or more items from the full list of available items. | ||
| Create Purchase Order | Create new purchase order to buy the items that are required by planning lines in this project task, deducting any quantity that is already available. | ||
| Reporting | Project Actual to Budget | — | Report 1009 “Job Actual To Budget” |
| Project Analysis | — | Report 1008 “Job Analysis” | |
| Project - Planning Lines | — | Report 1006 “Job - Planning Lines” | |
| Project - Suggested Billing | — | Report 1011 “Job Suggested Billing” | |
| Projects - Transaction Detail | — | Report 1007 “Job - Transaction Detail” |
Events published
OnAfterNoOnAfterValidate(var JobPlanningLine: Record "Job Planning Line")(integration)OnIsTypeFieldEditableOnAfterFilterJobPlanningLineInvoice(var JobPlanningLineInvoice: Record "Job Planning Line Invoice"; JobPlanningLine: Record "Job Planning Line"; var TypeFieldEditable: Boolean; var IsHandled: Boolean)(integration)OnAfterIsTypeFieldEditable(var JobPlanningLine: Record "Job Planning Line"; var TypeFieldEditable: Boolean; var IsHandled: Boolean)(integration)OnCreateSalesCreditMemoOnBeforeAction(var JobPlanningLine: Record "Job Planning Line"; var IsHandled: Boolean)(integration)OnCreateSalesInvoiceOnBeforeAction(var JobPlanningLine: Record "Job Planning Line"; var IsHandled: Boolean)(integration)OnAfterSetEditable(Edit: Boolean; var JobPlanningLine: Record "Job Planning Line")(integration)
Procedures
SetEditable(Edit: Boolean)(protected)SetJobTaskNoVisible(NewJobTaskNoVisible: Boolean)UsageLinkOnAfterValidate()(protected)PlanningDateOnAfterValidate()(protected)NoOnAfterValidate()(protected)VariantCodeOnAfterValidate()(protected)LocationCodeOnAfterValidate()(protected)BinCodeOnAfterValidate()(protected)UnitofMeasureCodeOnAfterValidate()(protected)ReserveOnAfterValidate()(protected)QtyToAsmOnAfterValidate()+ BC24 (protected)QuantityOnAfterValidate()(protected)ExplodeBOM()+ BC24InsertExtendedText(Unconditionally: Boolean)+ BC25 (protected)
Plus 3 local procedures.
Triggers
OnAfterGetCurrRecord, OnInit, OnModifyRecord, OnNewRecord, OnOpenPage
Relations
- source table Table 1003 “Job Planning Line”
Pages and codeunits on this table
- Table 1003 “Job Planning Line” (drill-down page)
- Table 1003 “Job Planning Line” (lookup page)
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 378 “Transfer Extended Text” (3 calls:
InsertExtendedText → InsertJobExtText,InsertExtendedText → JobCheckIfAnyExtText,InsertExtendedText → MakeUpdate) - Codeunit 1002 “Job Create-Invoice” (1 call:
CreateSalesInvoice → CreateSalesInvoice) - Codeunit 1019 “Job-Explode BOM” (1 call:
ExplodeBOM → (object)) - Codeunit 7001 “Price Calculation Mgt.” (1 call:
OnInit → IsExtendedPriceCalculationEnabled) - Codeunit 8894 “Email Account” (1 call:
OnInit → IsAnyAccountRegistered)
Called by
- Codeunit 1008 “Job Calculate Statistics” (1 call:
ShowPlanningLine → (object)) - Codeunit 1032 “Job Planning Line-Reserve” (1 call:
ShowSourceLines → (object)) - Codeunit 5998 “Job Warehouse Mgt.” (1 call:
ShowJobPlanningLine → (object)) - Page 9211 “Resource Alloc. per Job Matrix” (1 call:
MatrixOnDrillDown → (object)) - Page 9213 “ResGrp. Alloc. per Job Matrix” (1 call:
MatrixOnDrillDown → (object)) - Table 904 “Assemble-to-Order Link” (1 call:
ShowJobPlanningLines → (object))
Recent changes
- 2026-07-30 #9548 636017 Move Projects report action tooltips to report objects (main, BC30, refactor)
Documented on Microsoft Learn
- Assemble to Project
- Create a project card for a project and specify tasks
- Create a project sales invoice to invoice a project
- Set Up and Manage a Budget for a Project
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 Planning Lines"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.