Page 398 "Sales Credit Memo Statistics"
Base Application · Microsoft.Sales.History
Across versions
- BC23-25present
- BC261 events added
- BC27-30unchanged
Neighbourhood 4 connected objects and pages
Base Application · Microsoft.Sales.History · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Sales Credit Memo Statistics |
| SourceTable | Sales Cr.Memo 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 | Amount | CustAmount + InvDiscAmount |
Specifies the net amount of all the lines in the sales document. |
| Inv. Discount Amount | InvDiscAmount |
Specifies the invoice discount amount for the sales document. | |
| Total | CustAmount |
Specifies the total amount, less any invoice discount amount, and excluding VAT for the sales document. | |
| VAT Amount | VATAmount |
Specifies the total VAT amount that has been calculated for all the lines in the sales document. | |
| Total Incl. VAT | AmountInclVAT |
Specifies the total amount, including VAT, that will be posted to the customer’s account for all the lines in the sales document. | |
| Sales (LCY) | AmountLCY |
Specifies your total sales turnover in the fiscal year. | |
| Original Profit (LCY) | ProfitLCY |
Specifies the original profit that was associated with the sales when they were originally posted. | |
| Adjusted Profit (LCY) | AdjProfitLCY |
Specifies the profit, taking into consideration changes in the purchase prices of the goods. | |
| Original Profit % | ProfitPct |
Specifies the original percentage of profit that was associated with the sales when they were originally posted. | |
| Adjusted Profit % | AdjProfitPct |
Specifies the percentage of profit for all sales, including changes that occurred in the purchase prices of the goods. | |
| Quantity | LineQty |
Specifies the total quantity of G/L account entries, items and/or resources in the sales document. | |
| Parcels | TotalParcels |
Specifies the total number of parcels in the sales document. | |
| Net Weight | TotalNetWeight |
Specifies the total net weight of the items in the sales document. | |
| Gross Weight | TotalGrossWeight |
Specifies the total gross weight of the items in the sales document. | |
| Volume | TotalVolume |
Specifies the total volume of the items in the sales document. | |
| Original Cost (LCY) | CostLCY |
Specifies the total cost, in LCY, of the G/L account entries, items and/or resources in the sales document. | |
| Adjusted Cost (LCY) | TotalAdjCostLCY |
Specifies the total cost, in LCY, of the items in the posted sales credit memo, adjusted for any changes in the original costs of these items. | |
| Cost Adjmt. Amount (LCY) | TotalAdjCostLCY - CostLCY |
Specifies the difference between the original cost and the total adjusted cost of the items in the posted sales credit memo. | |
| Content | Subform | part Page 576 “VAT Specification Subform” | — |
| Customer | Balance (LCY) | Cust."Balance (LCY)" |
Specifies the balance in LCY on the customer’s account. |
| Credit Limit (LCY) | Cust."Credit Limit (LCY)" |
Specifies the credit limit of the customer on the sales document. The value 0 represents unlimited credit. | |
| Expended % of Credit Limit (LCY) | CreditLimitLCYExpendedPct |
Specifies the expended percentage of the credit limit in (LCY). |
Events published
OnAfterGetRecordOnAfterCalculateAdjProfitLCY(SalesCrMemoHeader: Record "Sales Cr.Memo Header"; var AdjProfitLCY: Decimal; AmountLCY: Decimal; TotalAdjCostLCY: Decimal)(integration)OnBeforeCalculateTotals(SalesCrMemoHeader: Record "Sales Cr.Memo Header"; var CustAmount: Decimal; var AmountInclVAT: Decimal; var InvDiscAmount: Decimal; var CostLCY: Decimal; var TotalAdjCostLCY: Decimal; var LineQty: Decimal; var TotalNetWeight: Decimal; var TotalGrossWeight: Decimal; var TotalVolume: Decimal; var TotalParcels: Decimal; var IsHandled: Boolean; var VATpercentage: Decimal)(integration)OnCalculateTotalsOnAfterSalesCrMemoLineSetFilters(var SalesCrMemoLine: Record "Sales Cr.Memo Line"; SalesCrMemoHeader: Record "Sales Cr.Memo Header")(integration)OnCalculateTotalsOnAfterAddLineTotals(var SalesCrMemoLine: Record "Sales Cr.Memo Line"; var CustAmount: Decimal; var AmountInclVAT: Decimal; var InvDiscAmount: Decimal; var CostLCY: Decimal; var TotalAdjCostLCY: Decimal; var LineQty: Decimal; var TotalNetWeight: Decimal; var TotalGrossWeight: Decimal; var TotalVolume: Decimal; var TotalParcels: Decimal; SalesCrMemoHeader: Record "Sales Cr.Memo Header")(integration)OnAfterGetRecordOnBeforeCalculateProfitLCY(var SalesInvoiceHeader: Record "Sales Cr.Memo Header"; var AmountLCY: Decimal; var CostLCY: Decimal; var TotalAdjCostLCY: Decimal; var CustAmount: Decimal; var AmountInclVAT: Decimal)+ BC26 (integration)
Procedures
1 local procedures, no public ones.
Triggers
OnAfterGetRecord
Relations
- source table Table 114 “Sales Cr.Memo Header”
Extended by
- Page extension 20285 “Posted Sales Cr. Stats Ext”
- Page extension 6241 “Sust. Sales Cr. Memo. Stats.”
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 5836 “Cost Calculation Management” (2 calls:
CalculateTotals → CalcSalesCrMemoLineCostLCY,CalculateTotals → CalcSalesCrMemoLineNonInvtblCostAmt)
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: "Sales Credit Memo Statistics"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.