Page 5161 "Sales List Archive"

Base Application · Microsoft.Sales.Archive · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Sales List Archive
SourceTable	Sales Header Archive
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	No.	No.	Specifies the number of the involved entry or record, according to the specified number series. from the table field
	Version No.	Version No.	Specifies the version number of the archived document. from the table field
	Date Archived	Date Archived	Specifies the date when the document was archived. from the table field
	Time Archived	Time Archived	Specifies what time the document was archived. from the table field
	Archived By	Archived By	Specifies the user ID of the person who archived this document. from the table field
	Interaction Exist	Interaction Exist	Specifies that the archived document is linked to an interaction log entry. from the table field
	Sell-to Customer No.	Sell-to Customer No.	Specifies the number of the customer who will receive the products and be billed by default. from the table field
	Sell-to Customer Name	Sell-to Customer Name	Specifies the name of the customer who will receive the products and be billed by default. from the table field
	External Document No.	External Document No.	Specifies a document number that refers to the customer’s or vendor’s numbering system. from the table field
	Sell-to Contact	Sell-to Contact	Specifies the name of the contact person at the customer’s main address. from the table field
	Sell-to Post Code	Sell-to Post Code	Specifies the postal code of the customer’s main address. from the table field
	Sell-to Country/Region Code	Sell-to Country/Region Code	Specifies the country or region of your customer. from the table field
	Bill-to Contact No.	Bill-to Contact No.	Specifies the number of the contact person at the customer’s billing address. from the table field
	Bill-to Post Code	Bill-to Post Code	Specifies the postal code of the customer’s billing address. from the table field
	Bill-to Country/Region Code	Bill-to Country/Region Code	Specifies the country or region of the customer on the sales document. from the table field
	Ship-to Code	Ship-to Code	Specifies a code for an alternate shipment address if you want to ship to another address than the one that has been entered automatically. This field is also used in case of drop shipment. from the table field
	Ship-to Name	Ship-to Name	Specifies the name of the customer at the address that the items are shipped to. from the table field
	Ship-to Contact	Ship-to Contact	Specifies the name of the contact person at the address that the items are shipped to. from the table field
	Ship-to Post Code	Ship-to Post Code	Specifies the postal code of the address that the items are shipped to. from the table field
	Ship-to Country/Region Code	Ship-to Country/Region Code	Specifies the country/region code of the address that the items are shipped to. from the table field
	Posting Date	Posting Date	Specifies the date when the document was posted. from the table field
	Shortcut Dimension 1 Code	Shortcut Dimension 1 Code	Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. from the table field
	Shortcut Dimension 2 Code	Shortcut Dimension 2 Code	Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. from the table field
	Location Code	Location Code	Specifies the location from where items are to be shipped. This field acts as the default location for new lines. Location code for individual lines can differ from it. from the table field
	Salesperson Code	Salesperson Code	Specifies which salesperson is associated with the sales document. from the table field
	Currency Code	Currency Code	Specifies the currency that is used on the entry. from the table field

Actions

Group	Action	ToolTip	Runs
Line	Show Document	View or change detailed information about the record on the document or journal line.

Relations

source table Table 5107 “Sales Header Archive”

Pages and codeunits on this table

Table 5107 “Sales Header Archive” (drill-down page)
Table 5107 “Sales Header Archive” (lookup page)

Extended by

Page extension 20644 “Sales List Archive BF”

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: "Sales List Archive"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.