Page 173 "Standard Customer Sales Codes"

Base Application · Microsoft.Sales.Document · captioned “Recurring Sales Lines” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Recurring Sales Lines
SourceTable	Standard Customer Sales Code
PageType	List

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	Customer No.	Customer No.	Specifies the customer number of the customer to which the standard sales code is assigned. from the table field
	Code	Code	Specifies a standard sales code from the Standard Sales Code table. from the table field
	Description	Description	Specifies a description of the standard sales code. from the table field
	Valid From Date	Valid From Date	Specifies the first day when the Create Recurring Sales Inv. batch job can be used to create sales invoices. from the table field
	Valid To date	Valid To date	Specifies the last day when the Create Recurring Sales Inv. batch job can be used to create sales invoices. from the table field
	Payment Method Code	Payment Method Code	Specifies how to make payment, such as with bank transfer, cash, or check. from the table field
	Payment Terms Code	Payment Terms Code	Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount. from the table field
	Direct Debit Mandate ID	Direct Debit Mandate ID	Specifies the ID of the direct-debit mandate that this standard customer sales code uses to create sales invoices for direct debit collection. from the table field
	Blocked	Blocked	Specifies that the related record is blocked from being posted in transactions, for example a customer that is declared insolvent or an item that is placed in quarantine. from the table field
	Insert Rec. Lines On Quotes	Insert Rec. Lines On Quotes	Specifies how you want to use standard sales codes on sales quotes. from the table field
	Insert Rec. Lines On Orders	Insert Rec. Lines On Orders	Specifies how you want to use standard sales codes on sales orders. from the table field
	Insert Rec. Lines On Invoices	Insert Rec. Lines On Invoices	Specifies how you want to use standard sales codes on sales invoices. from the table field
	Insert Rec. Lines On Cr. Memos	Insert Rec. Lines On Cr. Memos	Specifies how you want to use standard sales codes on sales credit memos. from the table field

Actions

Group	Action	ToolTip	Runs
Sales	Card	View or change detailed information about the record on the document or journal line.	Page 170 “Standard Sales Code Card”

Procedures

GetSelected(var StdCustSalesCode: Record "Standard Customer Sales Code"): Gets the selected records from the page.

Relations

source table Table 172 “Standard Customer Sales Code”

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: "Standard Customer Sales Codes"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.