pageProjectsofficial - Microsoftderived - from the source, no model text

Page 5181 "Job Task Archive Lines Subform"

Base Application · Microsoft.Projects.Project.Archive

Across versions

  1. BC23not present
  2. BC24added
  3. BC25-27unchanged
  4. BC28declaration changed
  5. BC29-30unchanged

Neighbourhood 1 connected objects and pages

Table 5136 "Job Task Archive" (relates to)Job Task Archive

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.

Base Application · Microsoft.Projects.Project.Archive · captioned “Project Task Archive Lines Subform” · BC24-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Project Task Archive Lines Subform
SourceTable Job Task Archive
PageType ListPart

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 Job No. Job No. Specifies the number of the related project. from the table field
Job Task No. Job Task No. Specifies the number of the related project task. from the table field
Description Description Specifies a description of the project task. You can enter anything that is meaningful in describing the task. The description is copied and used in descriptions on the project planning line. from the table field
Job Task Type Job Task Type Specifies the purpose of the account. Newly created accounts are automatically assigned the Posting account type, but you can change this. Choose the field to select one of the following five options: from the table field
Totaling Totaling Specifies an interval or a list of project task numbers. from the table field
Customer No. Sell-to Customer No. Specifies the number of the customer who will receive the products and be billed by default for the project task. from the table field
Bill-to Customer No. Bill-to Customer No. Specifies the number of the customer who pays for the project task. from the table field
Job Posting Group Job Posting Group Specifies the project posting group of the task. from the table field
Location Code Location Code Specifies the location code of the task. from the table field
Bin Code Bin Code Specifies a bin code for specific location of the task. from the table field
WIP-Total WIP-Total Specifies the project tasks you want to group together when calculating Work In Process (WIP) and Recognition. from the table field
WIP Method WIP Method Specifies the name of the Work in Process calculation method that is associated with a project. The value in this field comes from the WIP method specified on the project card. from the table field
Start Date Start Date Specifies the start date for the project task. The date is based on the date on the related project planning line. from the table field
End Date End Date Specifies the end date for the project task. The date is based on the date on the related project planning line. from the table field
Budget (Total Cost) Schedule (Total Cost) Specifies, in the local currency, the total budgeted cost for the project task during the time period in the Planning Date Filter field.
Budget (Total Price) Schedule (Total Price) Specifies, in local currency, the total budgeted price for the project task during the time period in the Planning Date Filter field.
Usage (Total Cost) Usage (Total Cost) Specifies, in local currency, the total cost of the usage of items, resources and general ledger expenses posted on the project task during the time period in the Posting Date Filter field.
Usage (Total Price) Usage (Total Price) Specifies, in the local currency, the total price of the usage of items, resources and general ledger expenses posted on the project task during the time period in the Posting Date Filter field.
Contract (Total Cost) Contract (Total Cost) Specifies, in local currency, the total billable cost for the project task during the time period in the Planning Date Filter field.
Contract (Total Price) Contract (Total Price) Specifies, in the local currency, the total billable price for the project task during the time period in the Planning Date Filter field.
Contract (Invoiced Cost) Contract (Invoiced Cost) Specifies, in the local currency, the total billable cost for the project task that has been invoiced during the time period in the Posting Date Filter field.
Contract (Invoiced Price) Contract (Invoiced Price) Specifies, in the local currency, the total billable price for the project task that has been invoiced during the time period in the Posting Date Filter field.
Remaining (Total Cost) Remaining (Total Cost) Specifies the remaining total cost (LCY) as the sum of costs from project planning lines associated with the project task. The calculation occurs when you have specified that there is a usage link between the project ledger and the project planning lines.
Remaining (Total Price) Remaining (Total Price) Specifies the remaining total price (LCY) as the sum of prices from project planning lines associated with the project task. The calculation occurs when you have specified that there is a usage link between the project ledger and the project planning lines.
Global Dimension 1 Code Global Dimension 1 Code Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company’s most important activities, are available on all cards, documents, reports, and lists. from the table field
Global Dimension 2 Code Global Dimension 2 Code Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company’s most important activities, are available on all cards, documents, reports, and lists. 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.
Your Reference Your Reference Specifies the customer’s reference. The content will be printed on sales documents.

Actions

Group Action ToolTip Runs
Project Project Planning Lines View all planning lines for the project. You use this window to plan what items, resources, and general ledger expenses that you expect to use on a project (budget) or you can specify what you actually agreed with your customer that he should pay for the project (billable).
Assigned Resources View the resources that were assigned to this project task in this archived version.

Triggers

OnAfterGetRecord, OnOpenPage, OnInit

Relations

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: "Job Task Archive Lines Subform"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources