Page 5182 "Job Planning Archive Lines"

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

Properties

Property	Value
Caption	Project Planning Archive Lines
SourceTable	Job Planning Line 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	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
	Line Type	Line Type	Specifies the type of planning line. from the table field
	Usage Link	Usage Link	Specifies whether the Usage Link field applies to the project planning line. When this check box is selected, usage entries are linked to the project planning line. Selecting this check box creates a link to the project planning line from places where usage has been posted, such as the project journ… from the table field
	Planning Date	Planning Date	Specifies the date of the planning line. You can use the planning date for filtering the totals of the project, for example, if you want to see the scheduled usage for a specific month of the year. from the table field
	Planned Delivery Date	Planned Delivery Date	Specifies the date that is planned to deliver the item connected to the project planning line. For a resource, the planned delivery date is the date that the resource performs services with respect to the project. from the table field
	Currency Date	Currency Date	Specifies the date that will be used to find the exchange rate for the currency in the Currency Date field. from the table field
	Document No.	Document No.	Specifies a document number for the planning line. from the table field
	Line No.	Line No.	Specifies the planning line’s entry number. from the table field
	Type	Type	Specifies the type of account to which the planning line relates. from the table field
	No.	No.	Specifies the number of the account to which the resource, item or general ledger account is posted, depending on your selection in the Type field. from the table field
	Description	Description	Specifies the name of the resource, item, or G/L account to which this entry applies. You can change the description. from the table field
	Description 2	Description 2	Specifies information in addition to the description. from the table field
	Price Calculation Method	Price Calculation Method	Specifies the method that will be used for price calculation in the item journal line. from the table field
	Cost Calculation Method	Cost Calculation Method	Specifies the method that will be used for cost calculation in the item journal line. from the table field
	Gen. Bus. Posting Group	Gen. Bus. Posting Group	Specifies the vendor’s or customer’s trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup. from the table field
	Gen. Prod. Posting Group	Gen. Prod. Posting Group	Specifies the item’s product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup. from the table field
	Variant Code	Variant Code	Specifies the variant of the item on the line. from the table field
	Location Code	Location Code	Specifies a location code for an item. from the table field
	Bin Code	Bin Code	Specifies the bin where the selected item will be put away or picked in warehouse and inventory processes. If you specify a bin code in the To-Project Bin Code field on the Location page, that bin will be suggested when you choose the location. from the table field
	Work Type Code	Work Type Code	Specifies which work type the resource applies to. Prices are updated based on this entry. from the table field
	Unit of Measure Code	Unit of Measure Code	Specifies how each unit of the item or resource is measured, such as in pieces or hours. By default, the value in the Base Unit of Measure field on the item or resource card is inserted. from the table field
	ReserveName	Reserve	Specifies whether or not a reservation can be made for items on the current line. The field is not applicable if the Type field is set to Resource, Cost, or G/L Account. from the table field
	Quantity	Quantity	Specifies the number of units of the resource, item, or general ledger account that should be specified on the planning line. If you later change the No., the quantity you have entered remains on the line. from the table field
	Reserved Quantity	Reserved Quantity	Specifies the quantity of the item that is reserved for the project planning line. from the table field
	Quantity (Base)	Quantity (Base)	Specifies the quantity expressed in the base units of measure.
	Remaining Qty.	Remaining Qty.	Specifies the remaining quantity of the resource, item, or G/L Account that remains to complete a project. The quantity is calculated as the difference between Quantity and Qty. Posted. from the table field
	Direct Unit Cost (LCY)	Direct Unit Cost (LCY)	Specifies the cost, in the local currency, of one unit of the selected item or resource.
	Unit Cost	Unit Cost	Specifies the cost of one unit of the item or resource on the line. from the table field
	Unit Cost (LCY)	Unit Cost (LCY)	Specifies the cost, in LCY, of one unit of the item or resource on the line.
	Total Cost	Total Cost	Specifies the total cost for the planning line. The total cost is in the project currency, which comes from the Currency Code field in the Project Card. from the table field
	Remaining Total Cost	Remaining Total Cost	Specifies the remaining total cost for the planning line. The total cost is in the project currency, which comes from the Currency Code field in the Project Card. from the table field
	Total Cost (LCY)	Total Cost (LCY)	Specifies the total cost for the planning line. The amount is in the local currency.
	Remaining Total Cost (LCY)	Remaining Total Cost (LCY)	Specifies the remaining total cost (LCY) for the planning line. The amount is in the local currency.
	Unit Price	Unit Price	Specifies the price of one unit of the item or resource. You can enter a price manually or have it entered according to the Price/Profit Calculation field on the related card. from the table field
	Unit Price (LCY)	Unit Price (LCY)	Specifies the price, in LCY, of one unit of the item or resource. You can enter a price manually or have it entered according to the Price/Profit Calculation field on the related card.
	Line Amount	Line Amount	Specifies the amount that will be posted to the project ledger. from the table field
	Remaining Line Amount	Remaining Line Amount	Specifies the amount that will be posted to the project ledger. from the table field
	Line Amount (LCY)	Line Amount (LCY)	Specifies the amount in the local currency that will be posted to the project ledger.
	Remaining Line Amount (LCY)	Remaining Line Amount (LCY)	Specifies the amount in the local currency that will be posted to the project ledger.
	Line Discount Amount	Line Discount Amount	Specifies the discount amount that is granted for the item on the line. from the table field
	Line Discount %	Line Discount %	Specifies the discount percentage that is granted for the item on the line. from the table field
	Total Price	Total Price	Specifies the total price in the project currency on the planning line. from the table field
	Total Price (LCY)	Total Price (LCY)	Specifies the total price on the planning line. The total price is in the local currency.
	Qty. Posted	Qty. Posted	Specifies the quantity that has been posted to the project ledger, if the Usage Link check box has been selected. from the table field
	Qty. to Transfer to Journal	Qty. to Transfer to Journal	Specifies the quantity you want to transfer to the project journal. Its default value is calculated as quantity minus the quantity that has already been posted, if the Apply Usage Link check box has been selected. from the table field
	Posted Total Cost	Posted Total Cost	Specifies the total cost that has been posted to the project ledger, if the Usage Link check box has been selected. from the table field
	Posted Total Cost (LCY)	Posted Total Cost (LCY)	Specifies the total cost (LCY) that has been posted to the project ledger, if the Usage Link check box has been selected.
	Posted Line Amount	Posted Line Amount	Specifies the amount that has been posted to the project ledger. This field is only filled in if the Apply Usage Link check box selected on the project card. from the table field
	Posted Line Amount (LCY)	Posted Line Amount (LCY)	Specifies the amount in the local currency that has been posted to the project ledger. This field is only filled in if the Apply Usage Link check box selected on the project card.
	Qty. to Transfer to Invoice	Qty. to Transfer to Invoice	Specifies the quantity you want to transfer to the sales invoice or credit memo. The value in this field is calculated as Quantity - Qty. Transferred to Invoice. from the table field
	Qty. to Invoice	Qty. to Invoice	Specifies the quantity that remains to be invoiced. It is calculated as Quantity - Qty. Invoiced. from the table field
	User ID	User ID	Specifies the ID of the user who posted the entry, to be used, for example, in the change log. from the table field
	Serial No.	Serial No.	Specifies the serial number that is applied to the posted item if the planning line was created from the posting of a project journal line. from the table field
	Lot No.	Lot No.	Specifies the lot number that is applied to the posted item if the planning line was created from the posting of a project journal line. from the table field
	Job Contract Entry No.	Job Contract Entry No.	Specifies the entry number of the project planning line that the sales line is linked to. from the table field
	Ledger Entry Type	Ledger Entry Type	Specifies the entry type of the project ledger entry associated with the planning line. from the table field
	Ledger Entry No.	Ledger Entry No.	Specifies the entry number of the project ledger entry associated with the project planning line. from the table field
	System-Created Entry	System-Created Entry	Specifies that an entry has been created by Business Central and is related to a project ledger entry. The check box is selected automatically. from the table field
	Qty. Picked	Qty. Picked	Specifies the quantity of the item you have picked for the project planning line. from the table field
	Qty. Picked (Base)	Qty. Picked (Base)	Specifies the base quantity of the item you have picked for the project planning line.
	Contract Line	Contract Line	Specifies whether this line is a billable line. from the table field

Relations

source table Table 5137 “Job Planning Line Archive”

Pages and codeunits on this table

Table 5137 “Job Planning Line Archive” (drill-down page)
Table 5137 “Job Planning Line Archive” (lookup page)

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 Planning Archive Lines"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.