Page 10452 "Service Order Stats. Dyn" (CA)

CA country layer · Microsoft.Service.Document · captioned “Service Order Stats Dyn.” · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property	Value
Caption	Service Order Stats Dyn.
SourceTable	Service Header
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	Inv. Discount Amount	`TotalServLine[1]."Inv. Discount Amount"`	Specifies the invoice discount amount for the service order.
	TotalAmount1[1]	`TotalAmount1[1]`	—
	Tax Amount	`VATAmount[1]`	Specifies the tax amount.
	TotalAmount2[1]	`TotalAmount2[1]`	—
	Sales ($)	`TotalServLineLCY[1].Amount`	Specifies the sales amount, in dollars.
	Profit ($)	`ProfitLCY[1]`	Specifies the profit, expressed as an amount.
	Original Cost ($)	`TotalServLineLCY[1]."Unit Cost (LCY)"`	Specifies the original cost of the items on the service order.
	BreakdownTitle	label	—
	Original Profit %	`ProfitPct[1]`	Specifies the profit, expressed as a percentage, which was associated with the service order when it was originally posted.
	Adjusted Profit %	`AdjProfitPct[1]`	Specifies the adjusted profit of the contents of the entire service order, in local currency.
	Quantity	`TotalServLine[1].Quantity`	Specifies the quantity of the item/resource on the service order.
	Parcels	`TotalServLine[1]."Units per Parcel"`	Specifies the number of parcels on the document.
	Net Weight	`TotalServLine[1]."Net Weight"`	Specifies the total net weight of items in the service order.
	Gross Weight	`TotalServLine[1]."Gross Weight"`	Specifies the gross weight of items in the service order.
	Volume	`TotalServLine[1]."Unit Volume"`	Specifies the volume of the items in the service order.
	Cost Adjmt. Amount ($)	`TotalAdjCostLCY[1] - TotalServLineLCY[1]."Unit Cost (LCY)"`	Specifies the amount of the cost adjustment on the service order, in dollars.
	BreakdownAmt	`BreakdownAmt[1, 1]`	—
	BreakdownAmt	`BreakdownAmt[1, 2]`	—
	BreakdownAmt	`BreakdownAmt[1, 3]`	—
	BreakdownAmt	`BreakdownAmt[1, 4]`	—
	No. of VAT Lines	`TempSalesTaxLine1.Count`	Specifies the number of VAT lines on the service order.
Invoicing	TotalServLine[2].““Line Amount””	`TotalServLine[2]."Line Amount"`	—
	Inv. Discount Amount	`TotalServLine[2]."Inv. Discount Amount"`	Specifies the invoice discount amount for the service order.
	TotalAmount1[2]	`TotalAmount1[2]`	—
	Tax Amount	`VATAmount[2]`	Specifies the tax amount.
	TotalAmount2[2]	`TotalAmount2[2]`	—
	Sales ($)	`TotalServLineLCY[2].Amount`	Specifies the sales amount, in dollars.
	Original Profit (LCY)	`ProfitLCY[2]`	Specifies the profit, expressed as an amount in local currency, which was associated with the service order, when it was originally posted.
	Adjusted Profit ($)	`AdjProfitLCY[2]`	Specifies the adjusted profit of the service order.
	BreakdownTitle2	label	—
	Original Profit %	`ProfitPct[2]`	Specifies the profit, expressed as a percentage, which was associated with the service order when it was originally posted.
	Adjusted Profit %	`AdjProfitPct[2]`	Specifies the adjusted profit of the contents of the entire service order, in local currency.
	Quantity	`TotalServLine[2].Quantity`	Specifies the quantity of the item/resource on the service order.
	Parcels	`TotalServLine[2]."Units per Parcel"`	Specifies the number of parcels on the document.
	Net Weight	`TotalServLine[2]."Net Weight"`	Specifies the total net weight of items in the service order.
	Gross Weight	`TotalServLine[2]."Gross Weight"`	Specifies the gross weight of items in the service order.
	Volume	`TotalServLine[2]."Unit Volume"`	Specifies the volume of the items in the service order.
	Original Cost (LCY)	`TotalServLineLCY[2]."Unit Cost (LCY)"`	Specifies the original cost of the items on the service order.
	Adjusted Cost ($)	`TotalAdjCostLCY[2]`	Specifies the adjusted cost of the service order.
	Cost Adjmt. Amount ($)	`TotalAdjCostLCY[2] - TotalServLineLCY[2]."Unit Cost (LCY)"`	Specifies the amount of the cost adjustment on the service order, in dollars.
	BreakdownAmt	`BreakdownAmt[2, 1]`	—
	BreakdownAmt	`BreakdownAmt[2, 2]`	—
	BreakdownAmt	`BreakdownAmt[2, 3]`	—
	BreakdownAmt	`BreakdownAmt[2, 4]`	—
	No. of VAT Lines	`TempSalesTaxLine2.Count`	Specifies the number of VAT lines on the service order.
Shipping	TotalServLine[3].““Line Amount””	`TotalServLine[3]."Line Amount"`	—
	Inv. Discount Amount	`TotalServLine[3]."Inv. Discount Amount"`	Specifies the invoice discount amount for the service order.
	TotalAmount1[3]	`TotalAmount1[3]`	—
	Tax Amount	`VATAmount[3]`	Specifies the tax amount.
	TotalAmount2[3]	`TotalAmount2[3]`	—
	Sales ($)	`TotalServLineLCY[3].Amount`	Specifies the sales amount, in dollars.
	Cost ($)	`TotalServLineLCY[3]."Unit Cost (LCY)"`	Specifies the cost of the service order, in dollars.
	Profit ($)	`ProfitLCY[3]`	Specifies the profit expressed as an amount.
	Profit %	`ProfitPct[3]`	Specifies the profit, expressed as a percentage.
	BreakdownTitle3	label	—
	Quantity	`TotalServLine[3].Quantity`	Specifies the quantity of the item/resource on the service order.
	Parcels	`TotalServLine[3]."Units per Parcel"`	Specifies the number of parcels on the document.
	Net Weight	`TotalServLine[3]."Net Weight"`	Specifies the total net weight of items in the service order.
	Gross Weight	`TotalServLine[3]."Gross Weight"`	Specifies the gross weight of items in the service order.
	Volume	`TotalServLine[3]."Unit Volume"`	Specifies the volume of the items in the service order.
	BreakdownAmt	`BreakdownAmt[3, 1]`	—
	BreakdownAmt	`BreakdownAmt[3, 2]`	—
	BreakdownAmt	`BreakdownAmt[3, 3]`	—
	BreakdownAmt	`BreakdownAmt[3, 4]`	—
	No. of VAT Lines	`TempSalesTaxLine3.Count`	Specifies the number of VAT lines on the service order.
Customer	Balance ($)	`Cust."Balance (LCY)"`	Specifies the customer’s balance.
	Credit Limit ($)	`Cust."Credit Limit (LCY)"`	Specifies the customer’s credit limit, in dollars.
	Expended % of Credit Limit ($)	`CreditLimitLCYExpendedPct`	Specifies the Expended Percentage of Credit Limit ($).

Procedures

VATLinesDrillDown(var VATLinesToDrillDown: Record "Sales Tax Amount Line"; ThisTabAllowsVATEditing: Boolean)
GetDetailsTotal(): Decimal
GetAdjDetailsTotal(): Decimal
UpdateHeaderServLine()

Plus 9 local procedures.

Triggers

OnAfterGetRecord, OnOpenPage, OnQueryClosePage

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: "Service Order Stats. Dyn"), 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.