---
id: object/page/386
type: object
title: Page 386 "Extended Text"
summary: Page 386 "Extended Text" in Base Application (Microsoft.Foundation.ExtendedText). Present since at least BC23, still in BC30.
tier: official
language: en
tags:
  - page
  - base application
versions:
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  last_changed: null
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review:
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generated:
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  pipeline: 0.2.0
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evidence:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Foundation/ExtendedText/ExtendedText.Page.al
    title: src/Layers/W1/BaseApp/Foundation/ExtendedText/ExtendedText.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
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  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/finance-setup-chart-accounts
    title: Set up or change the chart of accounts
    date: null
    commit: null
    t: null
    quote: null
links:
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    - https://learn.microsoft.com/dynamics365/business-central/finance-setup-chart-accounts
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object_type: page
object_id: 386
name: Extended Text
namespace: Microsoft.Foundation.ExtendedText
app: Base Application
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first_version: "23"
last_version: "30"
present_in:
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changed_in: []
source_major: "29"
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ms_search_form_ids:
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counts:
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---

# Page 386 "Extended Text"

> Page 386 "Extended Text" in Base Application (Microsoft.Foundation.ExtendedText). Present since at least BC23, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | Extended Text |
| SourceTable | Extended Text Header |
| PageType | ListPlus |

## 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 | Language Code | [Language Code](../table/279.md#fields) | Specifies the language that is used when translating specified text on documents to foreign business partner, such as an item description on an order confirmation. <small>from the table field</small> |
|  | All Language Codes | [All Language Codes](../table/279.md#fields) | Specifies whether the text should be used for all language codes. If a language code has been chosen in the Language Code field, it will be overruled by this function. <small>from the table field</small> |
|  | Description | [Description](../table/279.md#fields) | Specifies the content of the extended item description. <small>from the table field</small> |
|  | Starting Date | [Starting Date](../table/279.md#fields) | Specifies a date from which the text will be used on the item, account, resource or standard text. <small>from the table field</small> |
|  | Ending Date | [Ending Date](../table/279.md#fields) | Specifies a date on which the text will no longer be used on the item, account, resource or standard text. <small>from the table field</small> |
| Content | Control25 | part [Page 387 "Extended Text Lines"](../page/387.md) | — |
| Sales | Sales Quote | [Sales Quote](../table/279.md#fields) | Specifies whether the text will be available on sales quotes. <small>from the table field</small> |
|  | Sales Blanket Order | [Sales Blanket Order](../table/279.md#fields) | Specifies whether the text will be available on sales blanket orders. <small>from the table field</small> |
|  | Sales Order | [Sales Order](../table/279.md#fields) | Specifies whether the text will be available on sales orders. <small>from the table field</small> |
|  | Sales Invoice | [Sales Invoice](../table/279.md#fields) | Specifies whether the text will be available on sales invoices. <small>from the table field</small> |
|  | Sales Return Order | [Sales Return Order](../table/279.md#fields) | Specifies whether the text will be available on sales return orders. <small>from the table field</small> |
|  | Sales Credit Memo | [Sales Credit Memo](../table/279.md#fields) | Specifies whether the text will be available on sales credit memos. <small>from the table field</small> |
|  | Reminder | [Reminder](../table/279.md#fields) | Specifies whether the extended text will be available on reminders. <small>from the table field</small> |
|  | Finance Charge Memo | [Finance Charge Memo](../table/279.md#fields) | Specifies whether the extended text will be available on finance charge memos. <small>from the table field</small> |
|  | Prepmt. Sales Invoice | [Prepmt. Sales Invoice](../table/279.md#fields) | Specifies whether the text will be available on prepayment sales invoices. <small>from the table field</small> |
|  | Prepmt. Sales Credit Memo | [Prepmt. Sales Credit Memo](../table/279.md#fields) | Specifies whether the text will be available on prepayment sales credit memos. <small>from the table field</small> |
|  | Job | [Job](../table/279.md#fields) | Specifies whether the text will be available on projects. <small>from the table field</small> |
| Purchases | Purchase Quote | [Purchase Quote](../table/279.md#fields) | Specifies whether the text will be available on purchase quotes. <small>from the table field</small> |
|  | Purchase Blanket Order | [Purchase Blanket Order](../table/279.md#fields) | Specifies whether the text will be available on purchase blanket orders. <small>from the table field</small> |
|  | Purchase Order | [Purchase Order](../table/279.md#fields) | Specifies whether the text will be available on purchase orders. <small>from the table field</small> |
|  | Purchase Invoice | [Purchase Invoice](../table/279.md#fields) | Specifies whether the text will be available on purchase invoices. <small>from the table field</small> |
|  | Purchase Return Order | [Purchase Return Order](../table/279.md#fields) | Specifies whether the text will be available on purchase return orders. <small>from the table field</small> |
|  | Purchase Credit Memo | [Purchase Credit Memo](../table/279.md#fields) | Specifies whether the text will be available on purchase credit memos. <small>from the table field</small> |
|  | Prepmt. Purchase Invoice | [Prepmt. Purchase Invoice](../table/279.md#fields) | Specifies whether the text will be available on prepayment purchase invoices. <small>from the table field</small> |
|  | Prepmt. Purchase Credit Memo | [Prepmt. Purchase Credit Memo](../table/279.md#fields) | Specifies whether the text will be available on prepayment purchase credit memos. <small>from the table field</small> |

## Relations

- source table [Table 279 "Extended Text Header"](../table/279.md)

## Pages and codeunits on this table

- [Page 391 "Extended Text List"](../page/391.md) (card page)

## Extended by

- [Page extension 6468 "Serv. Extended Text"](../pageextension/6468.md)

## Across versions

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

## Documented on Microsoft Learn

- [Set up or change the chart of accounts](https://learn.microsoft.com/dynamics365/business-central/finance-setup-chart-accounts)

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). 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: "Extended Text")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.