pageAL Developmentofficial - Microsoftderived - from the source, no model text

Page 1310 "O365 Activities"

Base Application

Across versions

  1. BC23present
  2. BC241 procedures added, 1 events added
  3. BC25-26unchanged
  4. BC273 procedures added
  5. BC281 procedures removed
  6. BC29-30unchanged

Neighbourhood 14 connected objects and pages

Table 1313 "Activities Cue" (relates to)Activities CuePage extension 1959 "LP Activities" (extended by)LP ActivitiesPage extension 20629 "O365 Activities BF" (extended by)O365 Activities BFPage extension 4009 "Hybrid O365 Activities" (extended by)Hybrid O365 ActivitiesCodeunit 1309 "O365 Getting Started Mgt." (calls, 8 links)O365 Getting Started Mgt.Codeunit 1311 "Activities Mgt." (calls, 3 links)Codeunit 1294 "OCR Service Mgt." (calls)OCR Service Mgt.Codeunit 1310 "O365 Activities Dictionary" (calls)O365 Activities DictionaryCodeunit 1430 "Role Center Notification Mgt." (calls)Codeunit 1907 "Camera" (calls)CameraCodeunit 5330 "CRM Integration Management" (calls)CRM Integration ManagementCodeunit 7200 "CDS Integration Mgt." (calls)CDS Integration Mgt.Codeunit 9170 "Conf./Personalization Mgt." (calls)Conf./Personalization Mgt.Page 1307 "O365 Getting Started Device" (calls)O365 Getting Started Device

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · captioned “Activities” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Activities
SourceTable Activities Cue
PageType CardPart

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
Control54 Sales This Month Sales This Month Specifies the sum of sales in the current month excluding taxes.
Overdue Sales Invoice Amount Overdue Sales Invoice Amount Specifies the sum of overdue payments from customers.
Overdue Purch. Invoice Amount Overdue Purch. Invoice Amount Specifies the sum of your overdue payments to vendors.
Ongoing Sales Sales Quotes Ongoing Sales Quotes Specifies sales quotes that have not yet been converted to invoices or orders.
Sales Orders Ongoing Sales Orders Specifies sales orders that are not yet posted or only partially posted.
Completely Reserved from Stock S. Ord. - Reserved From Stock Specifies the number of sales orders that are completely reserved from stock.
Sales Invoices Ongoing Sales Invoices Specifies sales invoices that are not yet posted or only partially posted.
Document Exchange Service Sales Inv. - Pending Doc.Exch. Sales Inv. - Pending Doc.Exch. Specifies sales invoices that await sending to the customer through the document exchange service.
Sales CrM. - Pending Doc.Exch. Sales CrM. - Pending Doc.Exch. Specifies sales credit memos that await sending to the customer through the document exchange service.
Ongoing Purchases Purchase Orders Purchase Orders Specifies purchases orders that are not posted or only partially posted.
Ongoing Purchase Invoices Ongoing Purchase Invoices Specifies purchases invoices that are not posted or only partially posted.
Purch. Invoices Due Next Week Purch. Invoices Due Next Week Specifies the number of payments to vendors that are due next week.
Intercompany Pending Inbox Transactions IC Inbox Transactions Specifies the number of pending incoming intercompany transactions.
Pending Outbox Transactions IC Outbox Transactions Specifies the number of pending outgoing intercompany transactions.
Payments Unprocessed Payments Non-Applied Payments Specifies imported bank transactions for payments that are not yet reconciled in the Payment Reconciliation Journal window.
Average Collection Days Average Collection Days Specifies how long customers took to pay invoices in the last three months. This is the average number of days from when invoices are issued to when customers pay the invoices.
Outstanding Vendor Invoices Outstanding Vendor Invoices Specifies the number of invoices from your vendors that have not been paid yet.
Incoming Documents My Incoming Documents My Incoming Documents Specifies incoming documents that are assigned to you.
Awaiting Verfication Inc. Doc. Awaiting Verfication Specifies incoming documents in OCR processing that require you to log on to the OCR service website to manually verify the OCR values before the documents can be received.
Data Integration Integration Errors CDS Integration Errors Specifies the number of errors related to data integration.
Coupled Data Synchronization Errors Coupled Data Synch Errors Specifies the number of errors that occurred in the latest synchronization of coupled data between Business Central and Dynamics 365 Sales.
Content SATAsyncLoader obsolete Pending 28.0; #if not CLEAN28 add-in SatisfactionSurveyAsync —

Actions

Group Action ToolTip Runs
Welcome Return to Getting Started Learn how to get started with Dynamics 365.
Scan documents Create Incoming Doc. from Camera Create an incoming document by taking a photo of the document with your device camera. The photo will be attached to the new document.
Get started Try with my own data Set up My Company with the settings you choose. We’ll show you how, it’s easy.
Replay Getting Started Show the Getting Started guide again.
Processing Refresh Data Refreshes the data needed to make complex calculations.
Set Up Cues Set up the cues (status tiles) related to the role.

Events published

  • OnGetBackgroundTaskTimeout(var TimeoutInMs: Integer) + BC24 (integration)

Procedures

  • CalculateCueFieldValues()

Plus 9 local procedures.

Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, OnInit, OnOpenPage, OnPageBackgroundTaskError, OnPageBackgroundTaskCompleted, UserTours::ShowTourWizard, UserTours::IsTourInProgressResultReady, PageNotifier::PageReady

Relations

Extended by

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.

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: "O365 Activities"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources