Page 5982 "Service Item Statistics"
Base Application · Microsoft.Service.Item
Across versions
- BC23-30present
Neighbourhood 1 connected objects and pages
Base Application · Microsoft.Service.Item · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Service Item Statistics |
| SourceTable | Service Item |
| PageType | Card |
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 |
|---|---|---|---|
| Resources | Invoiced Amount | OrderInvTotalPrice[1] |
Specifies the invoiced amount related to the particular service item. |
| Usage (Amount) | OrderUsageTotalPrice[1] |
Specifies the usage amount for the specified service item. | |
| Cost Amount | OrderUsageTotalCost[1] |
Specifies the cost amount of the service item. | |
| Quantity | OrderUsageTotalQty[1] |
Specifies the quantity of all G/L account entries, costs, items and/or resource hours in the service order. | |
| Quantity Invoiced | OrderUsageTotalInvQty[1] |
Specifies the quantity that has been invoiced for the specified service item. | |
| Quantity Consumed | OrderUsageTotalConsQty[1] |
Specifies the quantity of the particular service item that has been consumed. | |
| Profit Amount | OrderInvProfit[1] |
Specifies the amount of profit for the specified service item. | |
| Profit % | OrderInvProfitPct[1] |
Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. | |
| Items | Invoiced Price | OrderInvTotalPrice[2] |
Specifies the price that was invoiced for the service item. |
| Total Price | OrderUsageTotalPrice[2] |
Specifies the total price for the specified service item. | |
| Total Cost | OrderUsageTotalCost[2] |
Specifies the total cost for the specified service item. | |
| Profit % | OrderUsageTotalQty[2] |
Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. | |
| Profit % | OrderUsageTotalInvQty[2] |
Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. | |
| Profit % | OrderUsageTotalConsQty[2] |
Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. | |
| Profit | OrderInvProfit[2] |
Specifies the profit for the specified service item. | |
| Profit % | OrderInvProfitPct[2] |
Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. | |
| Costs & G/L Accounts | Invoiced Price | OrderInvTotalPrice[3] |
Specifies the price that was invoiced for the service item. |
| Total Price | OrderUsageTotalPrice[3] |
Specifies the total price for the specified service item. | |
| Total Cost | OrderUsageTotalCost[3] |
Specifies the total cost for the specified service item. | |
| Profit % | OrderUsageTotalQty[3] |
Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. | |
| Profit % | OrderUsageTotalInvQty[3] |
Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. | |
| Profit % | OrderUsageTotalConsQty[3] |
Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. | |
| Profit | OrderInvProfit[3] |
Specifies the profit for the specified service item. | |
| Profit % | OrderInvProfitPct[3] |
Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. | |
| Service Contracts | Invoiced Price | OrderInvTotalPrice[4] |
Specifies the price that was invoiced for the service item. |
| Total Price | OrderUsageTotalPrice[4] |
Specifies the total price for the specified service item. | |
| Total Cost | OrderUsageTotalCost[4] |
Specifies the total cost for the specified service item. | |
| Profit % | OrderUsageTotalQty[4] |
Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. | |
| Profit % | OrderUsageTotalInvQty[4] |
Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. | |
| Profit % | OrderUsageTotalConsQty[4] |
Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. | |
| Profit | OrderInvProfit[4] |
Specifies the profit for the specified service item. | |
| OrderInvProfitPct[4] | OrderInvProfitPct[4] |
Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. | |
| Total | Invoiced Price | OrderInvTotalPrice[5] |
Specifies the price that was invoiced for the service item. |
| Total Price | OrderUsageTotalPrice[5] |
Specifies the total price for the specified service item. | |
| Total Cost | OrderUsageTotalCost[5] |
Specifies the total cost for the specified service item. | |
| Profit % | OrderUsageTotalQty[5] |
Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. | |
| Profit % | OrderUsageTotalInvQty[5] |
Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. | |
| Profit % | OrderUsageTotalConsQty[5] |
Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. | |
| Profit | OrderInvProfit[5] |
Specifies the profit for the specified service item. | |
| Profit % | OrderInvProfitPct[5] |
Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. |
Procedures
1 local procedures, no public ones.
Triggers
OnAfterGetRecord
Relations
- source table Table 5940 “Service Item”
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: "Service Item Statistics"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.