Page 1382 "Customer Templ. Card"

Base Application · Microsoft.Sales.Customer · captioned “Customer Template” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Customer Template
SourceTable	Customer Templ.
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	Code	Code	Specifies the code of the template. from the table field
	Description	Description	Specifies the description of the template. from the table field
	Contact Type	Contact Type	Specifies the type of contact that will be used to create a customer with the template. from the table field
	Blocked	Blocked	Specifies which transactions with the customer that cannot be processed, for example, because the customer is insolvent. from the table field
	No. Series	No. Series	Specifies the number series that will be used to assign numbers to customers. from the table field
	Privacy Blocked	Privacy Blocked	Specifies whether to limit access to data for the data subject during daily operations. This is useful, for example, when protecting data from changes while it is under privacy review. from the table field
	Salesperson Code	Salesperson Code	Specifies a code for the salesperson who normally handles this customer’s account. from the table field
	IC Partner Code	IC Partner Code	Specifies the customer’s intercompany partner code. from the table field
	Disable Search by Name	Disable Search by Name	Specifies that you can change customer name in the document, because the name is not used in search. from the table field
	Responsibility Center	Responsibility Center	Specifies the code for the responsibility center that will administer this customer by default. from the table field
	Credit Limit (LCY)	Credit Limit (LCY)	Specifies the maximum amount of credit that you extend to the customer for their purchases before you issue warnings. The value 0 represents unlimited credit. from the table field
	Statistics Group	Statistics Group	Specifies the statistics group. from the table field
Address	Address	Address	Specifies the customer’s address. This address will appear on all sales documents for the customer. from the table field
	Address 2	Address 2	Specifies additional address information. from the table field
	Country/Region Code	Country/Region Code	Specifies the country/region of the address. from the table field
	City	City	Specifies the customer’s city. from the table field
CountyGroup	County	County	Specifies the state, province or county as a part of the address. from the table field
Address	Post Code	Post Code	Specifies the postal code. from the table field
Address Contact	Phone No.	Phone No.	Specifies the customer’s telephone number. from the table field
	MobilePhoneNo	Mobile Phone No.	Specifies the customer’s mobile telephone number. from the table field
	E-Mail	E-Mail	Specifies the customer’s email address. from the table field
	Fax No.	Fax No.	Specifies the customer’s fax number. from the table field
	Home Page	Home Page	Specifies the customer’s home page address. from the table field
Contact	Language Code	Language Code	Specifies the language to be used on printouts for this customer. from the table field
	Format Region	Format Region	Specifies the region format to be used on printouts for this customer. from the table field
	Document Sending Profile	Document Sending Profile	Specifies the preferred method of sending documents to this customer. from the table field
Invoicing	Bill-to Customer No.	Bill-to Customer No.	Specifies a different customer who will be invoiced for products that you sell to the customer in the Name field on the customer card. from the table field
	Validate EU Vat Reg. No.	Validate EU Vat Reg. No.	Specifies if the VAT registration number will be specified in the EU VAT Registration No. Check page so that it is validated against the VAT registration number validation service. from the table field
	VAT Registration No.	VAT Registration No.	Specifies the customer’s VAT registration number for customers in EU countries/regions. from the table field
	EORI Number	EORI Number	Specifies the Economic Operators Registration and Identification number that is used when you exchange information with the customs authorities due to trade into or out of the European Union. from the table field
	GLN	GLN	Specifies the customer in connection with electronic document sending. from the table field
	Use GLN in Electronic Document	Use GLN in Electronic Document	Specifies whether the GLN is used in electronic documents as a party identification number. from the table field
	Copy Sell-to Addr. to Qte From	Copy Sell-to Addr. to Qte From	Specifies which customer address is inserted on sales quotes that you create for the customer. from the table field
	Tax Liable	Tax Liable	Specifies if the customer or vendor is liable for sales tax. from the table field
	Tax Area Code	Tax Area Code	Specifies the tax area that is used to calculate and post sales tax. from the table field
Posting Details	Gen. Bus. Posting Group	Gen. Bus. Posting Group	Specifies the customer’s trade type to link transactions made for this customer with the appropriate general ledger account according to the general posting setup. from the table field
	VAT Bus. Posting Group	VAT Bus. Posting Group	Specifies the customer’s VAT specification to link transactions made for this customer to. from the table field
	Customer Posting Group	Customer Posting Group	Specifies the customer’s market type to link business transactions to. from the table field
	Allow Multiple Posting Groups	Allow Multiple Posting Groups	Specifies if multiple posting groups can be used for posting business transactions for this customer. from the table field
Prices and Discounts	Currency Code	Currency Code	Specifies the default currency for the customer. from the table field
	Price Calculation Method	Price Calculation Method	Specifies the default price calculation method. from the table field
	Customer Price Group	Customer Price Group	Specifies the customer price group code, which you can use to set up special sales prices in the Sales Prices page. from the table field
	Customer Disc. Group	Customer Disc. Group	Specifies the customer discount group code, which you can use as a criterion to set up special discounts in the Sales Line Discounts page. from the table field
	Allow Line Disc.	Allow Line Disc.	Specifies whether to calculate a sales line discount when a special sales price is offered, according to setup in the Sales Prices page. from the table field
	Invoice Disc. Code	Invoice Disc. Code	Specifies a code for the invoice discount terms that you have defined for the customer. from the table field
	Prices Including VAT	Prices Including VAT	Specifies whether to show VAT in the Unit Price and Line Amount fields on document lines. from the table field
Payments	Prepayment %	Prepayment %	Specifies a prepayment percentage that applies to all orders for this customer, regardless of the items or services on the order lines. from the table field
	Application Method	Application Method	Specifies how to apply payments to entries for this customer. from the table field
	Partner Type	Partner Type	Specifies for direct debit collections if the customer that the payment is collected from is a person or a company. from the table field
	Intrastat Partner Type	Intrastat Partner Type	Specifies for Intrastat reporting if the customer is a person or a company. from the table field
	Payment Terms Code	Payment Terms Code	Specifies a code that indicates the payment terms that you require of the customer. from the table field
	Payment Method Code	Payment Method Code	Specifies how the customer usually submits payment, such as bank transfer or check. from the table field
	Reminder Terms Code	Reminder Terms Code	Specifies how reminders about late payments are handled for this customer. from the table field
	Fin. Charge Terms Code	Fin. Charge Terms Code	Specifies whether to calculate finance charges for the customer. from the table field
	Cash Flow Payment Terms Code	Cash Flow Payment Terms Code	Specifies a payment term that will be used to calculate cash flow for the customer. from the table field
	Print Statements	Print Statements	Specifies whether to include this customer when you print the Statement report. from the table field
	Block Payment Tolerance	Block Payment Tolerance	Specifies that the customer is not allowed a payment tolerance. from the table field
Shipping	Location Code	Location Code	Specifies from which location sales to this customer will be processed by default. from the table field
	Combine Shipments	Combine Shipments	Specifies if several orders delivered to the customer can appear on the same sales invoice. from the table field
	Reserve	Reserve	Specifies whether items will never, automatically (Always), or optionally be reserved for this customer. from the table field
	Shipping Advice	Shipping Advice	Specifies if the customer accepts partial shipment of orders. from the table field
Shipment Method	Code	Shipment Method Code	Specifies which shipment method to use when you ship items to the customer. from the table field
	Agent	Shipping Agent Code	Specifies which shipping company is used when you ship items to the customer. from the table field
	Agent Service	Shipping Agent Service Code	Specifies the code for the shipping agent service to use for this customer. from the table field
Shipping	Shipping Time	Shipping Time	Specifies how long it takes from when the items are shipped from the warehouse to when they are delivered. from the table field
	Base Calendar Code	Base Calendar Code	Specifies a customizable calendar for shipment planning that holds the customer’s working days and holidays. from the table field

Actions

Group	Action	ToolTip	Runs
Navigation	Dimensions	View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.	Page 540 “Default Dimensions”
	Copy Template	Copies all information to the current template from the selected one.

Triggers

OnOpenPage

Relations

source table Table 1381 “Customer Templ.”

Pages and codeunits on this table

Page 1381 “Customer Templ. List” (card page)

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.

Codeunit 365 “Format Address” (1 call: OnOpenPage → UseCounty)
Codeunit 7001 “Price Calculation Mgt.” (1 call: OnOpenPage → IsExtendedPriceCalculationEnabled)

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: "Customer Templ. Card"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.