--- id: object/page/1152 type: object title: Page 1152 "COHUB Company Summary" summary: Page 1152 "COHUB Company Summary" in CompanyHub (Mirosoft.Integration.CompanyHub). Introduced in BC29, still in BC30. tier: official language: en tags: - page - companyhub 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: 9019c5332c0b7ef20a80e44ab9a235f39e9ff0bc5bfa3448d850aa445fb40b48 evidence: - kind: code url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/CompanyHub/app/src/ClientSummary/COHUBCompanySummary.Page.al title: src/Apps/W1/CompanyHub/app/src/ClientSummary/COHUBCompanySummary.Page.al (releases/29.x) date: null commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220 t: null quote: null - kind: learn url: https://learn.microsoft.com/dynamics365/business-central/ui-extensions-company-hub title: Using the Company Hub date: null commit: null t: null quote: null links: learn: - https://learn.microsoft.com/dynamics365/business-central/ui-extensions-company-hub objects: [] features: [] topics: - topic/business-central/development-and-administration/customize-business-central/customize-with-extensions localizations: [] videos: [] posts: [] guidelines: [] object_type: page object_id: 1152 name: COHUB Company Summary caption: Summary namespace: Mirosoft.Integration.CompanyHub app: CompanyHub extends: null first_version: "29" last_version: "30" present_in: - "29" - "30" changed_in: [] source_major: "29" obsolete: null countries: [] ms_search_form_ids: - docs/learn-smb-docs/business-central/ui-extensions-company-hub.md counts: fields: 0 procedures: 4 events: 0 subscribers: 0 controls: 47 actions: 3 relations: out: 1 referenced_by: 0 pages: 0 extended_by: 0 event_subscribers: 0 calls: 3 called_by: 0 implements: 0 --- # Page 1152 "COHUB Company Summary" > Page 1152 "COHUB Company Summary" in CompanyHub (Mirosoft.Integration.CompanyHub). Introduced in BC29, still in BC30. CompanyHub · Mirosoft.Integration.CompanyHub · captioned "Summary" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/CompanyHub/app/src/ClientSummary/COHUBCompanySummary.Page.al) · facts from BC29 ## Properties | Property | Value | |---|---| | Caption | Summary | | SourceTable | COHUB Group Company Summary | | PageType | ListPart | ## 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 | Company Name | `CompanyDisplayNameTxt` | Specifies the name of the company. | | | Enviroment Name | [Environment Name](../table/1156.md#fields) | Specifies the name of the environment. Specify your own name for the environment, or use the original name that has been defined in this environment. | | | Name | [Contact Name](../table/1156.md#fields) | Specifies the name of the Company Group. | | | No. | [Enviroment No.](../table/1156.md#fields) | Specifies the number used to lookup the setup record more easilly. | | | My User Tasks | `MyUserTasks` | Specifies the number of pending tasks that are assigned to you or to a group that you are a member of. | | | My Overdue Tasks | `MyOverdueTasks` | Specifies the number of overdue tasks that are assigned to you or to a group that you are a member of. | | | Overdue Sales Documents | [Overdue Sales Documents](../table/1156.md#fields) | Specifies the number of overdue sales documents that are assigned to you or to a group that you are a member of. | | | Purchase Documents Due Today | [Purchase Documents Due Today](../table/1156.md#fields) | Specifies the number of purchase documents due for today that are assigned to you or to a group that you are a member of. | | | POs Pending Approval | [POs Pending Approval](../table/1156.md#fields) | Specifies the number of purchase orders pending approval that are assigned to you or to a group that you are a member of. | | | SOs Pending Approval | [SOs Pending Approval](../table/1156.md#fields) | Specifies the number of sales orders pending approval that are assigned to you or to a group that you are a member of. | | | Approved Sales Orders | [Approved Sales Orders](../table/1156.md#fields) | Specifies the number of approved sales orders that are assigned to you or to a group that you are a member of. | | | Approved Purchase Orders | [Approved Purchase Orders](../table/1156.md#fields) | Specifies the number of approved purchase orders that are assigned to you or to a group that you are a member of. | | | Vendors - Payment on Hold | [Vendors - Payment on Hold](../table/1156.md#fields) | Specifies the number of vendor payments on hold that are assigned to you or to a group that you are a member of. | | | Purchase Return Orders | [Purchase Return Orders](../table/1156.md#fields) | Specifies the number of approved purchase return orders that are assigned to you or to a group that you are a member of. | | | Sales Return Orders - All | [Sales Return Orders - All](../table/1156.md#fields) | Specifies the number of sales return orders that are assigned to you or to a group that you are a member of. | | | Enviroments - Blocked | [Enviroments - Blocked](../table/1156.md#fields) | Specifies the number of blocked tenants. | | | Overdue Purchase Documents | [Overdue Purchase Documents](../table/1156.md#fields) | Specifies the number of overdue purchase documents that are assigned to you or to a group that you are a member of. | | | Purchase Discounts Next Week | [Purchase Discounts Next Week](../table/1156.md#fields) | Specifies the number of purchase discounts for the next week. | | | Purch. Invoices Due Next Week | [Purch. Invoices Due Next Week](../table/1156.md#fields) | Specifies the number of purchase invoices that are due for the next week. | | | New Incoming Documents | [New Incoming Documents](../table/1156.md#fields) | Specifies the number of new incoming documents that are assigned to you or to a group that you are a member of. | | | Approved Incoming Documents | [Approved Incoming Documents](../table/1156.md#fields) | Specifies the number of approved incoming documents that are assigned to you or to a group that you are a member of. | | | OCR Pending | [OCR Pending](../table/1156.md#fields) | Specifies the number of documents pending for OCR that are assigned to you or to a group that you are a member of. | | | OCR Completed | [OCR Completed](../table/1156.md#fields) | Specifies the number of documents on which OCR is completed that are assigned to you or to a group that you are a member of. | | | Requests to Approve | [Requests to Approve](../table/1156.md#fields) | Specifies the number of requests to approve that are assigned to you or to a group that you are a member of. | | | Requests Sent for Approval | [Requests Sent for Approval](../table/1156.md#fields) | Specifies the number of requests sent to approval that are assigned to you or to a group that you are a member of. | | | Non-Applied Payments | [Non-Applied Payments](../table/1156.md#fields) | Specifies the number of non-applied payments that are assigned to you or to a group that you are a member of. | | | Cash Accounts Balance | [Cash Accounts Balance](../table/1156.md#fields) | Specifies the balance on cash accounts. | | | Cash Accounts Balance | [Cash Accounts Balance Decimal](../table/1156.md#fields) | Specifies the balance on cash accounts. | | | Last Depreciated Posted Date | [Last Depreciated Posted Date](../table/1156.md#fields) | Specifies the last depreciated posted date. | | | Ongoing Sales Invoices | [Ongoing Sales Invoices](../table/1156.md#fields) | Specifies the number of ongoing sales invoices that are assigned to you or to a group that you are a member of. | | | Ongoing Purchase Invoices | [Ongoing Purchase Invoices](../table/1156.md#fields) | Specifies the number of ongoing purchase invoices that are assigned to you or to a group that you are a member of. | | | Sales This Month | [Sales This Month](../table/1156.md#fields) | Specifies the total sales for this month. | | | Top 10 Company Sales YTD | [Top 10 Company Sales YTD](../table/1156.md#fields) | Specifies the top 10 company sales year to date. | | | Overdue Purch. Invoice Amount | [Overdue Purch. Invoice Amount](../table/1156.md#fields) | Specifies the total amount on overdue purchase invoices. | | | Overdue Purch. Invoice Amount | [Overdue Purch. Inv Amt Decimal](../table/1156.md#fields) | Specifies the total amount on overdue purchase invoices. | | | Overdue Sales Invoice Amount | [Overdue Sales Invoice Amount](../table/1156.md#fields) | Specifies the total amount on overdue sales invoices. | | | Overdue Sales Invoice Amount | [Overdue Sales Inv. Amt. Dec.](../table/1156.md#fields) | Specifies the total amount on overdue sales invoices. | | | Average Collection Days | [Average Collection Days](../table/1156.md#fields) | Specifies the average collection days. | | | Ongoing Sales Quotes | [Ongoing Sales Quotes](../table/1156.md#fields) | Specifies the number of ongoing sales quotes that are assigned to you or to a group that you are a member of. | | | Sales Inv. - Pending Doc.Exch. | [Sales Inv. - Pending Doc.Exch.](../table/1156.md#fields) | Specifies the number of sales invoices pending sending to document exchange that are assigned to you or to a group that you are a member of. | | | Sales CrM. - Pending Doc.Exch. | [Sales CrM. - Pending Doc.Exch.](../table/1156.md#fields) | Specifies the number of sales credit memos pending sending to the document exchange that are assigned to you or to a group that you are a member of. | | | My Incoming Documents | [My Incoming Documents](../table/1156.md#fields) | Specifies the number of my incoming documents that are assigned to you or to a group that you are a member of. | | | Sales Invoices Due Next Week | [Sales Invoices Due Next Week](../table/1156.md#fields) | Specifies the number of sales invoices due for next week that are assigned to you or to a group that you are a member of. | | | Ongoing Sales Orders | [Ongoing Sales Orders](../table/1156.md#fields) | Specifies the number of ongoing sales orders that are assigned to you or to a group that you are a member of. | | | Inc. Doc. Awaiting Verification | [Inc. Doc. Awaiting Verfication](../table/1156.md#fields) | Specifies the number of inconming documents awaiting verfication that are assigned to you or to a group that you are a member of. | | | Purchase Orders | [Purchase Orders](../table/1156.md#fields) | Specifies the number of purchase orders that are assigned to you or to a group that you are a member of. | | | Last Refreshed | [Last Refreshed](../table/1156.md#fields) | Specifies the last refreshed date. | ## Actions | Group | Action | ToolTip | Runs | |---|---|---|---| | Processing | Refresh Current Company | Get fresh data for the chosen company. | | | | Reload | Reload all enviroments and update company data. | | | | Go To Company | Open this company in a new window. | | ## Procedures 4 local procedures, no public ones. ## Triggers OnAfterGetRecord, OnOpenPage ## Relations - source table [Table 1156 "COHUB Group Company Summary"](../table/1156.md) ## 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 1151 "COHUB Core"](../codeunit/1151.md) (3 calls: `OnOpenPage → ShowNotSupportedOnPremNotification`, `OnOpenPage → ShowSetupCompanyHubNotification`, `OnOpenPage → UpdateAllCompanies`) - [Codeunit 1162 "COHUB Group Summary Sync"](../codeunit/1162.md) (1 call: `OnOpenPage → (object)`) - [Codeunit 1165 "COHUB Format Amount"](../codeunit/1165.md) (1 call: `OnAfterGetRecord → GetAmountFormat`) ## Across versions - Present in: BC29-30 - Changed (declaration) in: none ## Documented on Microsoft Learn - [Using the Company Hub](https://learn.microsoft.com/dynamics365/business-central/ui-extensions-company-hub) 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: "COHUB Company Summary")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.