pageAdministration & Setupofficial - Microsoftderived - from the source, no model text

Page 46883 "BC14 Arch. Sales Inv. List"

HybridBC14HistoricalData · Microsoft.DataMigration.BC14Reimplementation.HistoricalData

Across versions

  1. BC23-28not present
  2. BC29present
  3. BC30changed

Neighbourhood 3 connected objects and pages

Table 46882 "BC14 Arch. Sales Inv. Header" (relates to)BC14 Arch. Sales Inv. HeaderTable 46882 "BC14 Arch. Sales Inv. Header" (pages and codeunits on it, 2 links)BC14 Arch. Sales Inv. HeaderPage 46884 "BC14 Arch. Sales Inv. Card" (pages and codeunits on it)BC14 Arch. Sales Inv. Card

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

HybridBC14HistoricalData · Microsoft.DataMigration.BC14Reimplementation.HistoricalData · captioned “BC14 Archived Sales Invoices” · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption BC14 Archived Sales Invoices
SourceTable BC14 Arch. Sales Inv. Header
PageType List
UsageCategory Lists
ApplicationArea All

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
Main No. No. Specifies the document number.
Sell-to Customer No. Sell-to Customer No. Specifies the sell-to customer number.
Sell-to Customer Name Sell-to Customer Name Specifies the sell-to customer name.
Posting Date Posting Date Specifies the posting date.
Document Date Document Date Specifies the document date.
Due Date Due Date Specifies the due date.
Currency Code Currency Code Specifies the currency code.
Amount Amount Specifies the total amount.
Amount Including VAT Amount Including VAT Specifies the total amount including VAT.
Remaining Amount Remaining Amount Specifies the remaining amount.
Closed Closed Specifies if the invoice is closed.
Migrated On Migrated On Specifies when the invoice was migrated.

Relations

Pages and codeunits on this table

Recent changes

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: "BC14 Arch. Sales Inv. List"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources