---
id: object/page/303
type: object
title: Page 303 "Vendor Entry Statistics"
summary: Page 303 "Vendor Entry Statistics" in Base Application (Microsoft.Purchases.Vendor). 3 events. Present since at least BC23, still in BC30.
tier: official
language: en
tags:
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  - base application
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/Vendor/VendorEntryStatistics.Page.al
    title: src/Layers/W1/BaseApp/Purchases/Vendor/VendorEntryStatistics.Page.al (releases/29.x)
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    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
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object_type: page
object_id: 303
name: Vendor Entry Statistics
namespace: Microsoft.Purchases.Vendor
app: Base Application
extends: null
first_version: "23"
last_version: "30"
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---

# Page 303 "Vendor Entry Statistics"

> Page 303 "Vendor Entry Statistics" in Base Application (Microsoft.Purchases.Vendor). 3 events. Present since at least BC23, still in BC30.

Base Application · Microsoft.Purchases.Vendor · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/Vendor/VendorEntryStatistics.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Vendor Entry Statistics |
| SourceTable | Vendor |
| 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 |
|---|---|---|---|
| Date | Payment | `VendLedgEntry[1]."Posting Date"` | Specifies the amount that relates to payments. |
|  | Invoice | `VendLedgEntry[2]."Posting Date"` | Specifies the amount that relates to invoices. |
|  | Credit Memo | `VendLedgEntry[3]."Posting Date"` | Specifies the amount that relates to credit memos. |
|  | Reminder | `VendLedgEntry[5]."Posting Date"` | Specifies the amount that relates to reminders. |
|  | Finance Charge Memo | `VendLedgEntry[4]."Posting Date"` | Specifies the amount that relates to finance charge memos. |
|  | Refund | `VendLedgEntry[6]."Posting Date"` | Specifies the amount that relates to refunds. |
| Document No. | Document No. | `VendLedgEntry[1]."Document No."` | Specifies the number of the document that the statistic is based on. |
|  | Document No. | `VendLedgEntry[2]."Document No."` | Specifies the number of the document that the statistic is based on. |
|  | Document No. | `VendLedgEntry[3]."Document No."` | Specifies the number of the document that the statistic is based on. |
|  | Document No. | `VendLedgEntry[5]."Document No."` | Specifies the number of the document that the statistic is based on. |
|  | Document No. | `VendLedgEntry[4]."Document No."` | Specifies the number of the document that the statistic is based on. |
|  | Document No. | `VendLedgEntry[6]."Document No."` | Specifies the number of the document that the statistic is based on. |
| Currency Code | Currency Code | `VendLedgEntry[1]."Currency Code"` | Specifies the code for the currency that amounts are shown in. |
|  | Currency Code | `VendLedgEntry[2]."Currency Code"` | Specifies the code for the currency that amounts are shown in. |
|  | Currency Code | `VendLedgEntry[3]."Currency Code"` | Specifies the code for the currency that amounts are shown in. |
|  | Currency Code | `VendLedgEntry[5]."Currency Code"` | Specifies the code for the currency that amounts are shown in. |
|  | Currency Code | `VendLedgEntry[4]."Currency Code"` | Specifies the code for the currency that amounts are shown in. |
|  | Currency Code | `VendLedgEntry[6]."Currency Code"` | Specifies the code for the currency that amounts are shown in. |
| Amount | Amount | `VendLedgEntry[1].Amount` | Specifies the net amount of all the lines in the vendor entry. |
|  | Amount | `-VendLedgEntry[2].Amount` | Specifies the net amount of all the lines in the vendor entry. |
|  | Amount | `VendLedgEntry[3].Amount` | Specifies the net amount of all the lines in the vendor entry. |
|  | Amount | `-VendLedgEntry[5].Amount` | Specifies the net amount of all the lines in the vendor entry. |
|  | Amount | `-VendLedgEntry[4].Amount` | Specifies the net amount of all the lines in the vendor entry. |
|  | Amount | `VendLedgEntry[6].Amount` | Specifies the net amount of all the lines in the vendor entry. |
| Remaining Amount | Remaining Amount | `VendLedgEntry[1]."Remaining Amount"` | Specifies the net remaining amount of all the lines in the vendor entry. |
|  | Remaining Amount | `-VendLedgEntry[2]."Remaining Amount"` | Specifies the net remaining amount of all the lines in the vendor entry. |
|  | Remaining Amount | `VendLedgEntry[3]."Remaining Amount"` | Specifies the net remaining amount of all the lines in the vendor entry. |
|  | Remaining Amount | `-VendLedgEntry[5]."Remaining Amount"` | Specifies the net remaining amount of all the lines in the vendor entry. |
|  | Remaining Amount | `-VendLedgEntry[4]."Remaining Amount"` | Specifies the net remaining amount of all the lines in the vendor entry. |
|  | Remaining Amount | `VendLedgEntry[6]."Remaining Amount"` | Specifies the net remaining amount of all the lines in the vendor entry. |
| This Period | VendDateName[1] | `VendDateName[1]` | — |
|  | Payments | `NoOfDoc[1] [1]` | Specifies the amount that relates to payments. |
|  | Invoices | `NoOfDoc[1] [2]` | Specifies the amount that relates to invoices. |
|  | Credit Memos | `NoOfDoc[1] [3]` | Specifies the amount that relates to credit memos. |
|  | Reminder | `NoOfDoc[1] [5]` | Specifies the amount that relates to reminders. |
|  | Finance Charge Memos | `NoOfDoc[1] [4]` | Specifies the amount that relates to finance charge memos. |
|  | Refund | `NoOfDoc[1] [6]` | Specifies the amount that relates to refunds. |
|  | Pmt. Disc. Received (LCY) | `-TotalPaymentDiscLCY[1]` | Specifies the total amount that the vendor has granted as payment discount. |
|  | Pmt. Disc. Missed (LCY) | `-PaymentDiscMissedLCY[1]` | Specifies the total amount that the vendor granted as payment discount but you missed. |
| This Year | Text000 | `Text000` | — |
|  | Payments | `NoOfDoc[2] [1]` | Specifies the amount that relates to payments. |
|  | Invoices | `NoOfDoc[2] [2]` | Specifies the amount that relates to invoices. |
|  | Credit Memos | `NoOfDoc[2] [3]` | Specifies the amount that relates to credit memos. |
|  | Reminder | `NoOfDoc[2] [5]` | Specifies the amount that relates to reminders. |
|  | Finance Charge Memos | `NoOfDoc[2] [4]` | Specifies the amount that relates to finance charge memos. |
|  | Refund | `NoOfDoc[2] [6]` | Specifies the amount that relates to refunds. |
|  | Pmt. Disc. Received (LCY) | `-TotalPaymentDiscLCY[2]` | Specifies the total amount that the vendor has granted as payment discount. |
|  | Pmt. Disc. Missed (LCY) | `-PaymentDiscMissedLCY[2]` | Specifies the total amount that the vendor granted as payment discount but you missed. |
| Last Year | Control87 | `Text000` | — |
|  | Payments | `NoOfDoc[3] [1]` | Specifies the amount that relates to payments. |
|  | Invoices | `NoOfDoc[3] [2]` | Specifies the amount that relates to invoices. |
|  | Credit Memos | `NoOfDoc[3] [3]` | Specifies the amount that relates to credit memos. |
|  | Reminder | `NoOfDoc[3] [5]` | Specifies the amount that relates to reminders. |
|  | Finance Charge Memos | `NoOfDoc[3] [4]` | Specifies the amount that relates to finance charge memos. |
|  | Refund | `NoOfDoc[3] [6]` | Specifies the amount that relates to refunds. |
|  | Pmt. Disc. Received (LCY) | `-TotalPaymentDiscLCY[3]` | Specifies the total amount that the vendor has granted as payment discount. |
|  | Pmt. Disc. Missed (LCY) | `-PaymentDiscMissedLCY[3]` | Specifies the total amount that the vendor granted as payment discount but you missed. |
| Remaining Amt. (LCY) | Control88 | `Text000` | — |
|  | Remaining Amt. (LCY) | `TotalRemainAmountLCY[1]` | Specifies the amount that remains to be paid. |
|  | Remaining Amt. (LCY) | `-TotalRemainAmountLCY[2]` | Specifies the amount that remains to be paid. |
|  | Remaining Amt. (LCY) | `TotalRemainAmountLCY[3]` | Specifies the amount that remains to be paid. |
|  | Remaining Amt. (LCY) | `-TotalRemainAmountLCY[5]` | Specifies the amount that remains to be paid. |
|  | Remaining Amt. (LCY) | `-TotalRemainAmountLCY[4]` | Specifies the amount that remains to be paid. |
|  | Remaining Amt. (LCY) | `TotalRemainAmountLCY[6]` | Specifies the amount that remains to be paid. |
|  | Control89 | `Text000` | — |
|  | Control90 | `Text000` | — |

## Events published

- `OnAfterGetRecordOnAfterVendLedgEntrySetFiltersCalcAmount(var VendorLedgerEntry: Record "Vendor Ledger Entry")` (integration)
- `OnAfterGetRecordOnAfterVendLedgEntrySetFiltersCalcRemainingAmountLCY(var VendorLedgerEntry: Record "Vendor Ledger Entry")` (integration)
- `OnAfterGetRecordOnAfterVendLedgEntrySetFiltersCalcPaymentDiscMissedLCY(var VendorLedgerEntry: Record "Vendor Ledger Entry")` (integration)

## Triggers

OnAfterGetRecord

## Relations

- source table [Table 23 "Vendor"](../table/23.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 358 "DateFilter-Calc"](../codeunit/358.md) (2 calls: `OnAfterGetRecord → CreateAccountingPeriodFilter`, `OnAfterGetRecord → CreateFiscalYearFilter`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

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: "Vendor Entry Statistics")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.