Page 5912 "Service Ledger Entries"
Base Application · Microsoft.Service.Ledger
Across versions
- BC23present
- BC24declaration changed
- BC25-30unchanged
Neighbourhood 5 connected objects and pages
Base Application · Microsoft.Service.Ledger · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Service Ledger Entries |
| SourceTable | Service Ledger Entry |
| PageType | List |
| UsageCategory | History |
| ApplicationArea | Service |
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 | Posting Date | Posting Date | Specifies the date when this entry was posted. from the table field |
| Entry Type | Entry Type | Specifies the type for this entry. from the table field | |
| Service Order Type | Service Order Type | Specifies the type of the service order if this entry was created for a service order. from the table field | |
| Service Contract No. | Service Contract No. | Specifies the number of the service contract, if this entry is linked to a service contract. from the table field | |
| Service Order No. | Service Order No. | Specifies the number of the service order, if this entry was created for a service order. from the table field | |
| 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 | |
| Job Line Type | Job Line Type | Specifies the journal line type that is created in the Project Planning Line table and linked to this project ledger entry. from the table field | |
| Document Type | Document Type | Specifies the document type of the service ledger entry. from the table field | |
| Document No. | Document No. | Specifies the number of the document from which this entry was created. from the table field | |
| Bill-to Customer No. | Bill-to Customer No. | Specifies the number of the customer that you send or sent the invoice or credit memo to. from the table field | |
| Customer No. | Customer No. | Specifies the number of the customer related to this entry. 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 | |
| Service Item No. (Serviced) | Service Item No. (Serviced) | Specifies the number of the serviced item associated with this entry. | |
| Item No. (Serviced) | Item No. (Serviced) | Specifies the number of the serviced item associated with this entry. | |
| Serial No. (Serviced) | Serial No. (Serviced) | Specifies the serial number of the serviced item associated with this entry. | |
| Contract Invoice Period | Contract Invoice Period | Specifies the invoice period of that contract, if this entry originates from a service contract. from the table field | |
| 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 | |
| Contract Group Code | Contract Group Code | Specifies the contract group code of the service contract to which this entry is associated. from the table field | |
| Type | Type | Specifies the type of origin of this entry. from the table field | |
| No. | No. | Specifies the number of the involved entry or record, according to the specified number series. from the table field | |
| Cost Amount | Cost Amount | Specifies the total cost on the line by multiplying the unit cost by the quantity. from the table field | |
| Discount Amount | Discount Amount | Specifies the total discount amount on this entry. from the table field | |
| Unit Cost | Unit Cost | Specifies the cost of one unit of the item or resource on the line. from the table field | |
| Quantity | Quantity | Specifies the number of units in this entry. from the table field | |
| Charged Qty. | Charged Qty. | Specifies the number of units in this entry that should be invoiced. from the table field | |
| 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 | |
| Discount % | Discount % | Specifies the discount percentage of this entry. from the table field | |
| Contract Disc. Amount | Contract Disc. Amount | Specifies the total contract discount amount of this entry. from the table field | |
| Amount (LCY) | Amount (LCY) | Specifies the amount of the entry in LCY. | |
| Moved from Prepaid Acc. | Moved from Prepaid Acc. | Specifies that this entry is not a prepaid entry from a service contract. from the table field | |
| Serv. Contract Acc. Gr. Code | Serv. Contract Acc. Gr. Code | Specifies the service contract account group code the service contract is associated with, if this entry is included in a service contract. from the table field | |
| Fault Reason Code | Fault Reason Code | Specifies the fault reason code for this entry. from the table field | |
| Description | Description | Specifies a description of the resource, item, cost, standard text, general ledger account, or service contract associated with this entry. 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 | |
| Location Code | Location Code | Specifies the code for the location associated with this entry. from the table field | |
| Bin Code | Bin Code | Specifies the bin where the items are picked or put away. from the table field | |
| Prepaid | Prepaid | Specifies whether the service contract or contract-related service order was prepaid. from the table field | |
| Open | Open | Specifies contract-related service ledger entries. 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 | |
| Entry No. | Entry No. | Specifies the number of the entry, as assigned from the specified number series when the entry was created. from the table field | |
| Applies-to Entry No. | Applies-to Entry No. | Specifies the number of the entry to which this entry is applied, if an entry is created for a service credit memo. from the table field | |
| Amount | Amount | Specifies the amount on this entry. from the table field | |
| Dimension Set ID | Dimension Set ID | Specifies a reference to a combination of dimension values. The actual values are stored in the Dimension Set Entry table. from the table field | |
| External Document No. | External Document No. | Specifies a document number that refers to the customer’s numbering system. from the table field | |
| Shortcut Dimension 3 Code | Shortcut Dimension 3 Code | Specifies the code for Shortcut Dimension 3, which is one of dimension codes that you set up in the General Ledger Setup window. from the table field | |
| Shortcut Dimension 4 Code | Shortcut Dimension 4 Code | Specifies the code for Shortcut Dimension 4, which is one of dimension codes that you set up in the General Ledger Setup window. from the table field | |
| Shortcut Dimension 5 Code | Shortcut Dimension 5 Code | Specifies the code for Shortcut Dimension 5, which is one of dimension codes that you set up in the General Ledger Setup window. from the table field | |
| Shortcut Dimension 6 Code | Shortcut Dimension 6 Code | Specifies the code for Shortcut Dimension 6, which is one of dimension codes that you set up in the General Ledger Setup window. from the table field | |
| Shortcut Dimension 7 Code | Shortcut Dimension 7 Code | Specifies the code for Shortcut Dimension 7, which is one of dimension codes that you set up in the General Ledger Setup window. from the table field | |
| Shortcut Dimension 8 Code | Shortcut Dimension 8 Code | Specifies the code for Shortcut Dimension 8, which is one of dimension codes that you set up in the General Ledger Setup window. from the table field |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Entry | Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history. | |
| Set Dimension Filter | Limit the entries according to the dimension filters that you specify. NOTE: If you use a high number of dimension combinations, this function may not work and can result in a message that the SQL server only supports a maximum of 2100 parameters. | ||
| Processing | Find entries… | Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.) |
Procedures
1 local procedures, no public ones.
Triggers
OnOpenPage
Relations
- source table Table 5907 “Service Ledger Entry”
Pages and codeunits on this table
- Table 5907 “Service Ledger Entry” (drill-down page)
- Table 5907 “Service Ledger Entry” (lookup page)
Extended by
Calls
From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.
- Codeunit 408 “DimensionManagement” (1 call:
SetDimVisibility → UseShortcutDims)
Called by
- Codeunit 5911 “Serv Reg.-Show Ledger Entries” (1 call:
OnRun → (object))
Ask your agent
Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. 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: "Service Ledger Entries"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.