Page 42804 "SL Hist. PJTran Entries"
DynamicsSLHistoricalData · Microsoft.DataMigration.SL.HistoricalData
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 1 connected objects and pages
DynamicsSLHistoricalData · Microsoft.DataMigration.SL.HistoricalData · captioned “SL Historical Project Transaction Entries” · BC29-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | SL Historical Project Transaction Entries |
| SourceTable | SL Hist. PJTran |
| PageType | List |
| UsageCategory | History |
| ApplicationArea | Basic, Suite |
| Permissions | TableData “SL Hist. PJTran” = m |
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 | Project | project | Specifies the Project that the entry belongs to. |
| Project Description | ProjectDescription |
Specifies the description of the project. | |
| Customer | ProjectCustomer |
Specifies the customer associated with the project. | |
| Task | pjt_entity | Specifies the task associated with the entry. | |
| Subtask | SubTask_Name | Specifies the subtask name associated with the entry. | |
| Company | CpnyId | Specifies the Company ID that the entry belongs to. | |
| Account Category | acct | Specifies the account category of the entry. | |
| Transaction Date | trans_date | Specifies the entry’s transaction date. | |
| Amount | amount | Specifies the amount of the entry. | |
| Units | units | Specifies the units of the entry. | |
| Base Currency ID | BaseCuryId | Specifies the base currency ID of the entry. | |
| Currency ID | CuryId | Specifies the currency ID of the entry. | |
| Currency Amount | CuryTranamt | Specifies the currency amount of the entry. | |
| Resource | employee | Specifies the resource (employee) associated with the entry. | |
| Resource Name | ResourceName |
Specifies the name of the resource (employee) associated with the entry. | |
| Project Manager | ProjectManager |
Specifies the project manager. | |
| Project Mgr Name | ProjectMgrName |
Specifies the name of the project manager. | |
| Transaction Status | tr_status | Specifies the transaction status of the entry. | |
| Transaction Comment | tr_comment | Specifies the transaction comment of the entry. | |
| G/L Account | gl_acct | Specifies the G/L account of the entry. | |
| Subaccount | gl_subacct | Specifies the subaccount of the entry. | |
| Labor Class | tr_id05 | Specifies the labor class of the entry. | |
| Fiscal Period | fiscalno | Specifies the fiscal period of the entry. | |
| System Code | system_cd | Specifies the system code of the entry. | |
| Batch ID | batch_id | Specifies the batch ID of the entry. | |
| Batch Type | batch_type | Specifies the batch type of the entry. | |
| Doc Num from TE | bill_batch_id | Specifies the document number from T&E. | |
| Vendor Number | vendor_num | Specifies the vendor number of the entry. | |
| RefNbr from Source Trans | voucher_num | Specifies the reference number from the source transaction. | |
| Allocation Flag | alloc_flag | Specifies the allocation flag of the entry. | |
| Line from Source Trans | voucher_line | Specifies the line from the source transaction. | |
| Invoice Number | tr_id02 | Specifies the invoice number of the entry. | |
| PO Number | tr_id03 | Specifies the purchase order number of the entry. | |
| Inventory ID | InventoryId |
Specifies the inventory ID of the entry. | |
| Detail Number | detail_num | Specifies the detail number of the entry. | |
| Subcontract | Subcontract | Specifies the subcontract of the entry. | |
| Unit of Measure | unit_of_measure | Specifies the unit of measure of the entry. | |
| Equipment ID | EquipmentId |
Specifies the equipment ID of the entry. | |
| Lot Serial Number | LotSerialNbr |
Specifies the lot serial number of the entry. | |
| Sales Order Num | SalesOrderNum |
Specifies the sales order number of the entry. | |
| Sales Order Line | SalesOrderLine |
Specifies the sales order line of the entry. | |
| Shipper ID | ShipperId |
Specifies the shipper ID of the entry. | |
| Shipper Line | ShipperLine |
Specifies the shipper line of the entry. | |
| Site ID | SiteId |
Specifies the site ID of the entry. | |
| Warehouse Location | WarehouseLocation |
Specifies the warehouse location of the entry. | |
| User1 | user1 | Specifies the user1 field of the entry. | |
| User2 | user2 | Specifies the user2 field of the entry. | |
| User3 | user3 | Specifies the user3 field of the entry. | |
| User4 | user4 | Specifies the user4 field of the entry. | |
| tr_id01 | tr_id01 | Specifies the tr_id01 field of the entry. | |
| Source Batch Num | tr_id04 | Specifies the source batch number of the entry. | |
| tr_id06 | tr_id06 | Specifies the tr_id06 field of the entry. | |
| tr_id07 | tr_id07 | Specifies the tr_id07 field of the entry. | |
| Invoice Date | tr_id08 | Specifies the invoice date of the entry. | |
| tr_id09 | tr_id09 | Specifies the tr_id09 field of the entry. | |
| tr_id10 | tr_id10 | Specifies the tr_id10 field of the entry. | |
| tr_id23 | tr_id23 | Specifies the tr_id23 field of the entry. | |
| Hrs Type+Shift+Earn Type | tr_id24 | Specifies the hours type, shift, and earn type of the entry. | |
| tr_id25 | tr_id25 | Specifies the tr_id25 field of the entry. | |
| Utilization Period | tr_id26 | Specifies the utilization period of the entry. | |
| tr_id27 | tr_id27 | Specifies the tr_id27 field of the entry. | |
| Original Cost of Allocated Trans | tr_id28 | Specifies the original cost of the allocated transaction. | |
| tr_id29 | tr_id29 | Specifies the tr_id29 field of the entry. | |
| PJInvDet Trans ID | tr_id30 | Specifies the PJInvDet transaction ID of the entry. | |
| tr_id31 | tr_id31 | Specifies the tr_id31 field of the entry. | |
| tr_id32 | tr_id32 | Specifies the tr_id32 field of the entry. | |
| Key of Originating Trans | KeyOfOriginatingTrans |
Specifies the key of the originating transaction. | |
| tr_id13 | TrId13 |
Specifies the tr_id13 field of the entry. | |
| tr_id14 | TrId14 |
Specifies the tr_id14 field of the entry. | |
| WO Info | WOInfo |
Specifies the work order info of the entry. | |
| Payroll Work Loc | PayrollWorkLoc |
Specifies the payroll work location of the entry. | |
| tr_id17 | TrId17 |
Specifies the tr_id17 field of the entry. | |
| tr_id18 | TrId18 |
Specifies the tr_id18 field of the entry. | |
| tr_id19 | TrId19 |
Specifies the tr_id19 field of the entry. | |
| Offset Cpny, Acct, Sub | OffsetCpnyAcctSub |
Specifies the offset company, account, and subaccount of the entry. | |
| tr_id21 | TrId21 |
Specifies the tr_id21 field of the entry. | |
| Timecard Period End | TimecardPeriodEnd |
Specifies the timecard period end date of the entry. | |
| Create Date | crtd_datetime | Specifies the creation date of the entry. | |
| Create Program | crtd_prog | Specifies the program that created the entry. | |
| Create User | crtd_user | Specifies the user that created the entry. | |
| Last Update Date | lupd_datetime | Specifies the last update date of the entry. | |
| Last Update Program | lupd_prog | Specifies the program that last updated the entry. | |
| Last Update User | lupd_user | Specifies the user that last updated the entry. |
Procedures
SetFilterProject(ProjectID: Text[16])
Plus 2 local procedures.
Triggers
OnAfterGetRecord, OnOpenPage
Relations
- source table Table 42830 “SL Hist. PJTran”
Recent changes
- 2026-07-09 #9220 Backport SL Migration - Snapshot Project Transactions (main, BC30, feature, added)
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: "SL Hist. PJTran Entries"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.