Page 5966 "Service Quote Lines"
Base Application · Microsoft.Service.Document
Across versions
- BC23-24present
- BC251 events added
- BC261 procedures added
- BC27-30unchanged
Neighbourhood 6 connected objects and pages
Base Application · Microsoft.Service.Document · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Service Quote Lines |
| SourceTable | Service Line |
| PageType | Worksheet |
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 |
|---|---|---|---|
| Content | Service Quote Lines Filter | SelectionFilter |
Specifies a selection filter. |
| Control1 | Service Item Line No. | Service Item Line No. | Specifies the service item line number linked to this service line. from the table field |
| Service Item No. | Service Item No. | Specifies the service item number linked to this service line. from the table field | |
| Service Item Serial No. | Service Item Serial No. | Specifies the service item serial number linked to this line. from the table field | |
| Service Item Line Description | Service Item Line Description | Specifies the description of the service item line in the service order. from the table field | |
| Type | Type | Specifies the type of the service line. 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 | |
| Item Reference No. | Item Reference No. | Specifies the referenced item number. If you enter a cross reference between yours and your vendor’s or customer’s item number, then this number will override the standard item number when you enter the reference number on a service document. from the table field | |
| Variant Code | Variant Code | Specifies the variant of the item on the line. from the table field | |
| Description | Description | Specifies the description of an item, resource, cost, or a standard text on the line. from the table field | |
| Nonstock | Nonstock | Specifies that the item is a catalog item. 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 | |
| Description 2 | Description 2 | Specifies an additional description of the item, resource, or cost. | |
| Substitution Available | Substitution Available | Specifies whether a substitute is available for the item. from the table field | |
| Work Type Code | Work Type Code | Specifies a code for the type of work performed by the resource registered on this line. from the table field | |
| Location Code | Location Code | Specifies the inventory location from where the items on the line should be taken and where they should be registered. from the table field | |
| Quantity | Quantity | Specifies the number of item units, resource hours, cost on the service line. from the table field | |
| Fault Reason Code | Fault Reason Code | Specifies the code of the fault reason for this service line. from the table field | |
| Fault Area Code | Fault Area Code | Specifies the code of the fault area associated with this line. from the table field | |
| Symptom Code | Symptom Code | Specifies the code of the symptom associated with this line. from the table field | |
| Fault Code | Fault Code | Specifies the code of the fault associated with this line. from the table field | |
| Resolution Code | Resolution Code | Specifies the code of the resolution associated with this line. from the table field | |
| Serv. Price Adjmt. Gr. Code | Serv. Price Adjmt. Gr. Code | Specifies the service price adjustment group code that applies to this line. 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 | |
| Line Discount % | Line Discount % | Specifies the discount percentage that is granted for the item on the line. from the table field | |
| 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 Type | Line Discount Type | Specifies the type of the line discount assigned to this line. from the table field | |
| Allow Invoice Disc. | Allow Invoice Disc. | Specifies if the invoice line is included when the invoice discount is calculated. from the table field | |
| Inv. Discount Amount | Inv. Discount Amount | Specifies the total calculated invoice discount amount for the line. from the table field | |
| Line Amount | Line Amount | Specifies the net amount, excluding any invoice discount amount, that must be paid for products on the line. from the table field | |
| Tax Liable | Tax Liable | Specifies if the customer or vendor is liable for sales tax. from the table field | |
| Tax Area Code | Tax Area Code | Specifies the tax area that is used to calculate and post sales tax. from the table field | |
| Tax Group Code | Tax Group Code | Specifies the tax group that is used to calculate and post sales tax. from the table field | |
| Exclude Warranty | Exclude Warranty | Specifies that the warranty discount is excluded on this line. from the table field | |
| Exclude Contract Discount | Exclude Contract Discount | Specifies that the contract discount is excluded for the item, resource, or cost on this line. from the table field | |
| Warranty | Warranty | Specifies that a warranty discount is available on this line of type Item or Resource. from the table field | |
| Warranty Disc. % | Warranty Disc. % | Specifies the percentage of the warranty discount that is valid for the items or resources on this line. from the table field | |
| Contract No. | Contract No. | Specifies the number of the contract, if the service order originated from a service contract. from the table field | |
| Contract Disc. % | Contract Disc. % | Specifies the contract discount percentage that is valid for the items, resources, and costs on this line. from the table field | |
| VAT % | VAT % | Specifies the VAT percentage used to calculate Amount Including VAT on this line. from the table field | |
| VAT Base Amount | VAT Base Amount | Specifies the amount that serves as a base for calculating the Amount Including VAT field. from the table field | |
| Amount Including VAT | Amount Including VAT | Specifies the net amount, including VAT, for this 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. | |
| 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 | |
| Posting Group | Posting Group | Specifies the inventory posting group assigned to the item. from the table field | |
| Posting Date | Posting Date | Specifies the date when the service line should be 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 | |
| ShortcutDimCode[3] | ShortcutDimCode[3] |
— | |
| ShortcutDimCode[4] | ShortcutDimCode[4] |
— | |
| ShortcutDimCode[5] | ShortcutDimCode[5] |
— | |
| ShortcutDimCode[6] | ShortcutDimCode[6] |
— | |
| ShortcutDimCode[7] | ShortcutDimCode[7] |
— | |
| ShortcutDimCode[8] | ShortcutDimCode[8] |
— | |
| FactBoxes | Documents | part Page 1178 “Doc. Attachment List Factbox” | — |
| Control1904739907 | part Page 9124 “Service Line FactBox” | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | 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. | |
| Item Availability by | Event | View how the actual and the projected available balance of an item will develop over time according to supply and demand events. | |
| Period | View the projected quantity of the item over time according to time periods, such as day, week, or month. | ||
| Variant | View or edit the item’s variants. Instead of setting up each color of an item as a separate item, you can set up the various colors as variants of the item. | ||
| Location | View the actual and projected quantity of the item per location. | ||
| Lot | View the current and projected quantity of the item in each lot. | Page 520 “Item Availability by Lot No.” | |
| BOM Level | View availability figures for items on bills of materials that show how many units of a parent item you can make based on the availability of child items. | ||
| Line | Item Tracking Lines | View or edit serial, lot and package numbers that are assigned to the item on the document or journal line. | |
| Select Item Substitution | Select another item that has been set up to be sold instead of the original item if it is unavailable. | ||
| Attachments | Add a file as an attachment. You can attach images as well as documents. | ||
| Functions | Calculate Invoice Discount | Calculate the invoice discount that applies to the service order. | |
| Get Price | Insert the lowest possible price in the Unit Price field according to any special price that you have set up. | ||
| Get Line Discount | Insert the best possible discount in the Line Discount field according to any special discounts that you have set up. | ||
| Insert Ext. Texts | Insert the extended item description that is set up for the item that is being processed on the line. | ||
| Insert Starting Fee | Add a general starting fee for the service order. | ||
| Insert Travel Fee | Add a general travel fee for the service order. | ||
| Select items | Add two or more items from the full list of available items. | ||
| Split Resource Line | Split planning lines of type Budget and Billable into two separate planning lines: Budget and Billable. | ||
| Catalog Items | View the list of items that you do not carry in inventory. |
Events published
OnBeforeOnOpenPage(var ServiceLine: Record "Service Line"; var FaultAreaCodeVisible: Boolean; var SymptomCodeVisible: Boolean; var FaultCodeVisible: Boolean; var ResolutionCodeVisible: Boolean; var IsHandled: Boolean)(integration)OnAfterOnOpenPage(var ServMgtSetup: Record "Service Mgt. Setup"; var FaultAreaCodeVisible: Boolean; var SymptomCodeVisible: Boolean; var FaultCodeVisible: Boolean; var ResolutionCodeVisible: Boolean)(integration)OnBeforeInsertExtendedText(var ServiceLine: Record "Service Line")(integration)OnAfterInitialize(var ServiceLine: Record "Service Line"; var ServItemLineNo: Integer; var SelectionFilter: Option "All Service Lines","Lines per Selected Service Item","Lines Not Item Related")(integration)OnOpenPageOnBeforeSetSelectionFilter(var SelectionFilter: Option "All Service Lines","Lines per Selected Service Item","Lines Not Item Related")+ BC25 (integration)
Procedures
Initialize(ServItemLine: Integer)SetSelectionFilter()InsertExtendedText(Unconditionally: Boolean)NoOnAfterValidate()(protected)QuantityOnAfterValidate()(protected)
Plus 4 local procedures.
Triggers
OnAfterGetRecord, OnDeleteRecord, OnInsertRecord, OnNewRecord, OnOpenPage
Relations
- source table Table 5902 “Service Line”
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 6003 “Service Transfer Ext. Text” (3 calls:
InsertExtendedText → InsertServExtText,InsertExtendedText → MakeUpdate,InsertExtendedText → ServCheckIfAnyExtText) - Codeunit 5900 “ServOrderManagement” (2 calls:
InsertStartFee → InsertServCost,InsertTravelFee → InsertServCost) - Codeunit 99000842 “Service Line-Reserve” (2 calls:
OnDeleteRecord → DeleteLine,OnDeleteRecord → DeleteLineConfirm)
Documented on Microsoft Learn
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). 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 Quote Lines"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.