Page 1029 "Job Invoices"
Base Application · Microsoft.Projects.Project.Planning
Across versions
- BC23present
- BC24declaration changed
- BC25-30unchanged
Neighbourhood 5 connected objects and pages
Base Application · Microsoft.Projects.Project.Planning · captioned “Project Invoices” · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Project Invoices |
| SourceTable | Job Planning Line Invoice |
| 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 |
|---|---|---|---|
| Group | Document Type | Document Type | Specifies the information about the type of document. There are four options: from the table field |
| Document No. | Document No. | Specifies the number associated with the document. For example, if you have created an invoice, the field Specifies the invoice number. from the table field | |
| Line No. | Line No. | Specifies the line number that is linked to the document. Numbers are created sequentially. from the table field | |
| Quantity Transferred | Quantity Transferred | Specifies the quantity transferred from the project planning line to the invoice or credit memo. from the table field | |
| Transferred Date | Transferred Date | Specifies the date on which the invoice or credit document was created. The date is set to the posting date you specified when you created the invoice or credit memo. from the table field | |
| Invoiced Date | Invoiced Date | Specifies the date on which the invoice or credit memo was posted. from the table field | |
| Invoiced Amount (LCY) | Invoiced Amount (LCY) | Specifies the amount (LCY) that was posted from the invoice or credit memo. The amount is calculated based on Quantity, Line Discount %, and Unit Price. | |
| Invoiced Cost Amount (LCY) | Invoiced Cost Amount (LCY) | Specifies the amount of the unit costs that has been posted from the invoice or credit memo. The amount is calculated based on Quantity, Unit Cost, and Line Discount %. | |
| Job Ledger Entry No. | Job Ledger Entry No. | Specifies a link to the project ledger entry that was created when the document was posted. from the table field |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Functions | Open Sales Invoice/Credit Memo | Open the sales invoice or sales credit memo for the selected line. |
Procedures
SetPrJob(Job: Record Job)SetPrJobTask(JobTask: Record "Job Task")SetPrJobPlanningLine(JobPlanningLine: Record "Job Planning Line")SetShowDetails(NewShowDetails: Boolean)
Triggers
OnInit, OnOpenPage
Relations
- source table Table 1022 “Job Planning Line Invoice”
Pages and codeunits on this table
- Table 1022 “Job Planning Line Invoice” (drill-down page)
- Table 1022 “Job Planning Line Invoice” (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 1002 “Job Create-Invoice” (1 call:
OnOpenPage → FindInvoices)
Called by
- Codeunit 1002 “Job Create-Invoice” (1 call:
GetJobPlanningLineInvoices → (object))
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 Invoices"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.