Page 5977 "Posted Service Invoices"

Base Application · Microsoft.Service.History · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Posted Service Invoices
SourceTable	Service Invoice Header
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	No.	No.	Specifies the number of the involved entry or record, according to the specified number series. from the table field
	Order No.	Order No.	Specifies the number of the related order.
	Customer No.	Customer No.	Specifies the number of the customer who owns the items on the invoice. from the table field
	Name	Name	Specifies the name of the customer on the service invoice. from the table field
	External Document No.	External Document No.	Specifies a document number that refers to the customer’s numbering system.
	Due Date	Due Date	Specifies when the related invoice must be paid. from the table field
	Currency Code	Currency Code	Specifies the currency code for the amounts on the invoice. from the table field
	Amount	Amount	Specifies the total invoice amount excluding VAT. from the table field
	Amount Including VAT	Amount Including VAT	Specifies the total invoice amount including VAT. from the table field
	Post Code	Post Code	Specifies the postal code. from the table field
	Country/Region Code	Country/Region Code	Specifies the country/region of the address. from the table field
	Contact Name	Contact Name	Specifies the name of the contact person at the customer company. 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
	Bill-to Name	Bill-to Name	Specifies the name of the customer that you send or sent the invoice or credit memo to. 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/region code of the customer’s billing address. from the table field
	Bill-to Contact	Bill-to Contact	Specifies the name of the contact person at the customer’s billing address. 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 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.
	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
	Posting Date	Posting Date	Specifies the date when the invoice was posted. from the table field
	Salesperson Code	Salesperson Code	Specifies the code of the salesperson associated with the invoice. 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, such as warehouse or distribution center, from which the service was shipped. from the table field
	Document Date	Document Date	Specifies the date when the related document was created. from the table field
	Document Exchange Status	Document Exchange Status	Specifies the status of the document if you are using a document exchange service to send it as an electronic document. The status values are reported by the document exchange service. from the table field
	Your Reference	Your Reference	Specifies a customer reference, which will be used when printing service documents. from the table field
FactBoxes	Documents	part Page 1178 “Doc. Attachment List Factbox”	—

Actions

Group	Action	ToolTip	Runs
Invoice	Statistics obsolete Pending 27.0; #if not CLEAN27	View statistical information, such as the value of posted entries, for the record.
	Statistics	View statistical information, such as the value of posted entries, for the record.	Page 6033 “Service Invoice Statistics”
	Comments	View or add comments for the record.	Page 5911 “Service Comment Sheet”
	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.
Processing	Send	Prepare to send the document according to the customer’s sending profile, such as attached to an email. The Send document to window opens first so you can confirm or select a sending profile.
	Print	Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out.
	Attach as PDF	Create a PDF file and attach it to the document.
	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.)
	Activity Log	View the status and any errors if the document was sent as an electronic document or OCR file through the document exchange service.
	Update Document	Add new information that is relevant to the document, such as a payment reference. You can only edit a few fields because the document has already been posted.

Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, OnOpenPage

Relations

card page Page 5978 “Posted Service Invoice”
source table Table 5992 “Service Invoice Header”

Pages and codeunits on this table

Table 5992 “Service Invoice Header” (drill-down page)
Table 5992 “Service Invoice Header” (lookup page)

Recent changes

2026-10-06 #12290 Remove CLEAN27 from Service Management (main, BC30, refactor)

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: "Posted Service Invoices"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.