Page 144 "Posted Sales Credit Memos"
Base Application · Microsoft.Sales.History
Across versions
- BC23present
- BC24declaration changed
- BC25-26unchanged
- BC27declaration changed
- BC28-30unchanged
Neighbourhood 10 connected objects and pages
Base Application · Microsoft.Sales.History · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Posted Sales Credit Memos |
| SourceTable | Sales Cr.Memo Header |
| PageType | List |
| UsageCategory | History |
| ApplicationArea | Basic, Suite |
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 |
|---|---|---|---|
| Control1 | No. | No. | Specifies the number of the involved entry or record, according to the specified number series. |
| Sell-to Customer No. | Sell-to Customer No. | Specifies the number of the customer that you shipped the items on the credit memo to. from the table field | |
| Customer Name | Sell-to Customer Name | Specifies the name of the customer that you shipped the items on the credit memo to. from the table field | |
| Currency Code | Currency Code | Specifies the currency code of the credit memo. from the table field | |
| Due Date | Due Date | Specifies the date on which the shipment is due for payment. from the table field | |
| Amount | Amount | Specifies the total of the amounts on all the credit memo lines, in the currency of the credit memo. The amount does not include VAT. from the table field | |
| Amount Including VAT | Amount Including VAT | Specifies the total of the amounts, including VAT, on all the lines on the document. from the table field | |
| Remaining Amount | Remaining Amount | Specifies the amount that remains to be paid for the posted sales invoice. from the table field | |
| Paid | Paid | Specifies if the posted sales invoice that relates to this sales credit memo is paid. from the table field | |
| Cancelled | Cancelled | Specifies if the posted sales invoice that relates to this sales credit memo has been either corrected or canceled. from the table field | |
| Corrective | Corrective | Specifies if the posted sales invoice has been either corrected or canceled by this sales credit memo. from the table field | |
| Sell-to Post Code | Sell-to Post Code | Specifies the postal code of the customer’s main address. from the table field | |
| Sell-to Country/Region Code | Sell-to Country/Region Code | Specifies the country/region code of the customer’s main address. | |
| Sell-to Contact | Sell-to Contact | Specifies the name of the contact person at the customer’s main address. from the table field | |
| Bill-to Customer No. | Bill-to Customer No. | Specifies the number of the customer that you send or sent the credit memo to. from the table field | |
| Bill-to Name | Bill-to Name | Specifies the name of the customer that you send or sent the invoice or credit memo to. from the table field | |
| Bill-to Post Code | Bill-to Post Code | Specifies the postal code of the customer’s billing address. from the table field | |
| Bill-to Country/Region Code | Bill-to Country/Region Code | Specifies the country/region code of the customer’s billing address. | |
| Bill-to Contact | Bill-to Contact | Specifies the name of the contact person at the customer’s billing address. | |
| Ship-to Code | Ship-to Code | Specifies a code for an alternate shipment address if you want to ship to another address than the one that has been entered automatically. This field is also used in case of drop shipment. from the table field | |
| Ship-to Name | Ship-to Name | Specifies the name of the customer at the address that the items are shipped to. from the table field | |
| Ship-to Post Code | Ship-to Post Code | Specifies the postal code of the address that the items are shipped to. from the table field | |
| Ship-to Country/Region Code | Ship-to Country/Region Code | Specifies the country/region code of the address that the items are shipped to. | |
| Ship-to Contact | Ship-to Contact | Specifies the name of the contact person at the address that the items are shipped to. | |
| Posting Date | Posting Date | Specifies the date when the credit memo was posted. from the table field | |
| Salesperson Code | Salesperson Code | Specifies which salesperson is associated with the credit memo. from the table field | |
| Shortcut Dimension 1 Code | Shortcut Dimension 1 Code | Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. from the table field | |
| Shortcut Dimension 2 Code | Shortcut Dimension 2 Code | Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. from the table field | |
| Location Code | Location Code | Specifies the location where the credit memo was registered. from the table field | |
| No. Printed | No. Printed | Specifies how many times the document has been printed. from the table field | |
| Document Date | Document Date | Specifies the date when the related document was created. | |
| Applies-to Doc. Type | Applies-to Doc. Type | Specifies the type of the posted document that this document or journal line will be applied to when you post, for example to register payment. from the table field | |
| Document Exchange Status | Document Exchange Status | Specifies the status of the document if you are using a document exchange service to send it as an electronic document. The status values are reported by the document exchange service. from the table field | |
| FactBoxes | Documents | part Page 1178 “Doc. Attachment List Factbox” | — |
| IncomingDocAttachFactBox | part Page 193 “Incoming Doc. Attach. FactBox” | — | |
| Related G/L Entries | part Page 19 “G/L Entries Part” | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Credit Memo | Card | Open the posted sales credit memo. | |
| Statistics | View statistical information, such as the value of posted entries, for the record. | Page 398 “Sales Credit Memo Statistics” | |
| Comments | View or add comments for the record. | Page 67 “Sales Comment Sheet” | |
| 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. | ||
| Incoming Document | View or create an incoming document record that is linked to the entry or document. | ||
| Customer | View or edit detailed information about the customer. | Page 21 “Customer Card” | |
| Find entries… | Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.) | ||
| Cancel | Cancel | Create and post a sales invoice that reverses this posted sales credit memo. This posted sales credit memo will be canceled. | |
| Show Canceled/Corrective Invoice | Open the posted sales invoice that was created when you canceled the posted sales credit memo. If the posted sales credit memo is the result of a canceled sales invoice, then canceled invoice will open. | ||
| Send | Send | Prepare to send the document according to the customer’s sending profile, such as attached to an email. The Send document to window opens where you can confirm or select a sending profile. | |
| Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out. | |||
| Send by Email | Prepare to send the document by email. The Send Email window opens prefilled for the customer where you can add or change information before you send the email. | ||
| Attach as PDF | Create a PDF file and attach it to the document. | ||
| Processing | Activity Log | View the status and any errors if the document was sent as an electronic document or OCR file through the document exchange service. |
Events published
OnBeforePrintRecords(var SalesCrMemoHeader: Record "Sales Cr.Memo Header")(integration)
Procedures
1 local procedures, no public ones.
Triggers
OnAfterGetCurrRecord, OnAfterGetRecord, OnOpenPage
Relations
- card page Page 134 “Posted Sales Credit Memo”
- source table Table 114 “Sales Cr.Memo Header”
Pages and codeunits on this table
- Table 114 “Sales Cr.Memo Header” (drill-down page)
- Table 114 “Sales Cr.Memo Header” (lookup 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 1630 “Office Management” (1 call:
OnOpenPage → IsAvailable) - Codeunit 700 “Page Management” (1 call:
DoDrillDown → PageRun)
Documented on Microsoft Learn
- Analyze data in lists with Copilot (preview)
- Analyze list page and query data using data analysis
- Process sales return orders
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: "Posted Sales Credit Memos"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.