---
id: object/page/486
type: object
title: Page 486 "Cust. Stats. by Curr. Lines"
summary: Page 486 "Cust. Stats. by Curr. Lines" in Base Application (Microsoft.Sales.Analysis). Present since at least BC23, still in BC30.
tier: official
language: en
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    title: src/Layers/W1/BaseApp/Sales/Analysis/CustStatsbyCurrLines.Page.al (releases/29.x)
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object_type: page
object_id: 486
name: Cust. Stats. by Curr. Lines
caption: Lines
namespace: Microsoft.Sales.Analysis
app: Base Application
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first_version: "23"
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---

# Page 486 "Cust. Stats. by Curr. Lines"

> Page 486 "Cust. Stats. by Curr. Lines" in Base Application (Microsoft.Sales.Analysis). Present since at least BC23, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | Lines |
| SourceTable | Currency |
| PageType | List |

## 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 |
|---|---|---|---|
| Control1 | Code | [Code](../table/4.md#fields) | Specifies a currency code that you can select. The code must comply with ISO 4217. |
|  | Description | [Description](../table/4.md#fields) | Specifies a text to describe the currency code. |
|  | Balance | [Customer Balance](../table/4.md#fields) | Specifies the payment amount that the customer owes for completed sales. |
|  | Outstanding Orders | [Customer Outstanding Orders](../table/4.md#fields) | Specifies the number of orders for which payment has not been made. |
|  | Shipped Not Invoiced | [Customer Shipped Not Invoiced](../table/4.md#fields) | Specifies the number of orders that are shipped but not invoiced. |
|  | Total | `TotalAmount` | Specifies the total amount less any invoice discount amount and excluding VAT for the sales document. |
|  | Balance Due | [Customer Balance Due](../table/4.md#fields) | Specifies the payment amount that the customer owes you for completed sales where the payment date is exceeded. |

## Triggers

OnAfterGetRecord, OnOpenPage

## Relations

- source table [Table 4 "Currency"](../table/4.md)

## 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). 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: "Cust. Stats. by Curr. Lines")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.
