--- id: object/page/6030 type: object title: Page 6030 "Service Statistics" summary: Page 6030 "Service Statistics" in Base Application (Microsoft.Service.Document). 3 events. Present since at least BC23, still in BC30. tier: official language: en tags: - page - base application versions: introduced: null last_changed: null deprecated: null review: state: derived by: null at: null flags: [] generated: at: "2026-10-11T00:31:51.816Z" pipeline: 0.2.0 prompts: {} input_hash: 51fcb6d8f6e2deba3990a32e9271a8b98d4533a34e3a7b06d963e210239f6b10 evidence: - kind: code url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Service/Document/ServiceStatistics.Page.al title: src/Layers/W1/BaseApp/Service/Document/ServiceStatistics.Page.al (releases/29.x) date: null commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220 t: null quote: null - kind: learn url: https://learn.microsoft.com/dynamics365/business-central/value-chain-howto-service title: Sustainability value chain in Service Management date: null commit: null t: null quote: null links: learn: - https://learn.microsoft.com/dynamics365/business-central/value-chain-howto-service objects: [] features: [] topics: - topic/business-central/business-functionality/sustainability-management/sustainability-value-chain localizations: [] videos: [] posts: [] guidelines: [] changes: - change/bcapps/12290 object_type: page object_id: 6030 name: Service Statistics namespace: Microsoft.Service.Document app: Base Application extends: null first_version: "23" last_version: "30" present_in: - "23" - "24" - "25" - "26" - "27" - "28" - "29" - "30" changed_in: [] source_major: "29" obsolete: null countries: [] ms_search_form_ids: - docs/learn-smb-docs/business-central/value-chain-howto-service.md counts: fields: 0 procedures: 12 events: 3 subscribers: 0 controls: 65 actions: 0 relations: out: 1 referenced_by: 0 pages: 0 extended_by: 1 event_subscribers: 0 calls: 2 called_by: 0 implements: 0 --- # Page 6030 "Service Statistics" > Page 6030 "Service Statistics" in Base Application (Microsoft.Service.Document). 3 events. Present since at least BC23, still in BC30. Base Application · Microsoft.Service.Document · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Service/Document/ServiceStatistics.Page.al) · facts from BC29 ## Properties | Property | Value | |---|---| | Caption | Service Statistics | | SourceTable | Service Header | | PageType | ListPlus | ## 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 | |---|---|---|---| | General | Amount | `TotalServLine[1]."Line Amount"` | Specifies the amount for the relevant service order. | | | Inv. Discount Amount | `TotalServLine[1]."Inv. Discount Amount"` | Specifies the invoice discount amount for the entire service document. | | | Pmt. Discount Amount | `TotalServLine[1]."Pmt. Discount Amount"` | Specifies the payment discount amount that you have granted to customers. | | | Total | `TotalAmount1[1]` | Specifies the total amount on the service lines (including and excluding VAT), VAT part, cost, and profit on the service lines. | | | VAT Amount | `VATAmount[1]` | Specifies the total VAT amount that has been calculated for all the lines in the service document. | | | Total Incl. VAT | `TotalAmount2[1]` | Specifies the total amount on the service document, including VAT. This is the amount that will be posted to the customer's account for all the lines in the service document. | | | Sales (LCY) | `TotalServLineLCY[1].Amount` | Specifies your total service sales turnover in the fiscal year. It is calculated from amounts excluding VAT on all completed and open service sales invoices and credit memos. | | | Original Profit (LCY) | `ProfitLCY[1]` | Specifies the original profit that was associated with the service document. | | | Adjusted Profit (LCY) | `AdjProfitLCY[1]` | Specifies the amount of profit for the service document, in LCY, adjusted for any changes in the original item costs. | | | Original Profit % | `ProfitPct[1]` | Specifies the amount of the original profit on the service document, expressed as percentage of the amount in the Amount field. | | | Adjusted Profit % | `AdjProfitPct[1]` | Specifies the amount of the adjusted profit on the service document, expressed as percentage of the amount in the Amount field. | | | Quantity | `TotalServLine[1].Quantity` | Specifies the quantity of all G/L account entries, costs, items and/or resource hours in the service order. | | | Parcels | `TotalServLine[1]."Units per Parcel"` | Specifies the total number of parcels in the posted service credit memo. | | | Net Weight | `TotalServLine[1]."Net Weight"` | Specifies the net weight of the items specified on the service lines in the document. | | | Gross Weight | `TotalServLine[1]."Gross Weight"` | Specifies the gross weight of the items on the service lines in the document. | | | Volume | `TotalServLine[1]."Unit Volume"` | Specifies the volume of the items on the service lines in the document. | | | Original Cost (LCY) | `TotalServLineLCY[1]."Unit Cost (LCY)"` | Specifies the total cost (in LCY) of the G/L account entries, costs, items and/or resource hours on the service document. The cost is calculated as a product of unit cost multiplied by quantity of the relevant items, resources and/or costs. | | | Adjusted Cost (LCY) | `TotalAdjCostLCY[1]` | Specifies the total cost, in LCY, of the items in the service document, adjusted for any changes in the original costs of these items. | | | Cost Adjmt. Amount (LCY) | `TotalAdjCostLCY[1] - TotalServLineLCY[1]."Unit Cost (LCY)"` | Specifies the difference between the original cost and the total adjusted cost of the items in the service document. | | Content | SubForm | part [Page 576 "VAT Specification Subform"](../page/576.md) | — | | Items | Quantity | `TotalServLine[5].Quantity` | Specifies the quantity of all G/L account entries, costs, items and/or resource hours in the service order. | | | Amount | `TotalServLine[5]."Line Amount"` | Specifies the amount for the relevant service order. | | | Inv. Discount Amount | `TotalServLine[5]."Inv. Discount Amount"` | Specifies the invoice discount amount for the entire service document. | | | Total | `TotalAmount1[5]` | Specifies the total amount on the service lines (including and excluding VAT), VAT part, cost, and profit on the service lines. | | | VAT Amount | `VATAmount[5]` | Specifies the total VAT amount that has been calculated for all the lines in the service document. | | | Total Amount | `TotalAmount2[5]` | Specifies the total amount on the service lines including and excluding VAT, VAT part, cost, and profit on the service lines. | | | Sales (LCY) | `TotalServLineLCY[5].Amount` | Specifies your total service sales turnover in the fiscal year. It is calculated from amounts excluding VAT on all completed and open service sales invoices and credit memos. | | | Original Profit (LCY) | `ProfitLCY[5]` | Specifies the original profit that was associated with the service document. | | | Adjusted Profit (LCY) | `AdjProfitLCY[5]` | Specifies the amount of profit for the service document, in LCY, adjusted for any changes in the original item costs. | | | Original Profit % | `ProfitPct[5]` | Specifies the amount of the original profit on the service document, expressed as percentage of the amount in the Amount field. | | | Adjusted Profit % | `AdjProfitPct[5]` | Specifies the amount of the adjusted profit on the service document, expressed as percentage of the amount in the Amount field. | | | Original Cost (LCY) | `TotalServLineLCY[5]."Unit Cost (LCY)"` | Specifies the total cost (in LCY) of the G/L account entries, costs, items and/or resource hours on the service document. The cost is calculated as a product of unit cost multiplied by quantity of the relevant items, resources and/or costs. | | | Adjusted Cost (LCY) | `TotalAdjCostLCY[5]` | Specifies the total cost, in LCY, of the items in the service document, adjusted for any changes in the original costs of these items. | | | Cost Adjmt. Amount (LCY) | `TotalAdjCostLCY[5] - TotalServLineLCY[5]."Unit Cost (LCY)"` | Specifies the difference between the original cost and the total adjusted cost of the items in the service document. | | Resources | Quantity | `TotalServLine[6].Quantity` | Specifies the quantity of all G/L account entries, costs, items and/or resource hours in the service order. | | | Amount_Resources | `TotalServLine[6]."Line Amount"` | — | | | Inv. Discount Amount | `TotalServLine[6]."Inv. Discount Amount"` | Specifies the invoice discount amount for the entire service document. | | | TotalAmount1[6] | `TotalAmount1[6]` | — | | | VAT Amount_Resources | `VATAmount[6]` | — | | | Total Incl. VAT_Resources | `TotalAmount2[6]` | — | | | Amount (LCY) | `TotalServLineLCY[6].Amount` | Specifies the amount of the ledger entry, in the local currency. | | | Profit (LCY) | `ProfitLCY[6]` | Specifies the profit related to the service document, in local currency. | | | Profit (LCY) | `AdjProfitLCY[6]` | Specifies the profit related to the service document, in local currency. | | | Profit % | `ProfitPct[6]` | Specifies the amount of profit as percentage of the invoiced amount. | | | Text006 | `Text006` | — | | | Cost (LCY) | `TotalServLineLCY[6]."Unit Cost (LCY)"` | Specifies the total cost of the service in LCY. | | | Control85 | `Text006` | — | | | Placeholder2 | `Text006` | — | | Costs & G/L Accounts | Quantity | `TotalServLine[7].Quantity` | Specifies the quantity of all G/L account entries, costs, items and/or resource hours in the service order. | | | Amount_Costs | `TotalServLine[7]."Line Amount"` | — | | | Inv. Discount Amount | `TotalServLine[7]."Inv. Discount Amount"` | Specifies the invoice discount amount for the entire service document. | | | TotalAmount1[7] | `TotalAmount1[7]` | — | | | VAT Amount_Costs | `VATAmount[7]` | — | | | Total Incl. VAT_Costs | `TotalAmount2[7]` | — | | | Amount (LCY) | `TotalServLineLCY[7].Amount` | Specifies the amount of the ledger entry, in the local currency. | | | Profit (LCY) | `ProfitLCY[7]` | Specifies the profit related to the service document, in local currency. | | | Profit (LCY) | `AdjProfitLCY[7]` | Specifies the profit related to the service document, in local currency. | | | Profit % | `ProfitPct[7]` | Specifies the amount of profit as percentage of the invoiced amount. | | | Placeholder3 | `Text006` | — | | | Cost (LCY) | `TotalServLineLCY[7]."Unit Cost (LCY)"` | Specifies the total cost of the service in LCY. | | | Placeholder5 | `Text006` | — | | | Placeholder7 | `Text006` | — | | Customer | Balance (LCY) | `Cust."Balance (LCY)"` | Specifies the balance in LCY on the customer's account. | | | Credit Limit (LCY) | `Cust."Credit Limit (LCY)"` | Specifies the credit limit of the customer on the service document. The value 0 represents unlimited credit. | | | Expended % of Credit Limit (LCY) | `CreditLimitLCYExpendedPct` | Specifies the expended percentage of the credit limit in (LCY). | ## Events published - `OnAfterUpdateHeaderInfo(var TotalServLineLCY: array[7] of Record "Service Line"; var IndexNo: Integer)` (integration) - `OnAfterGetRecordAfterCalcProfit(var ServiceHeader: Record "Service Header"; var IsHandled: Boolean)` (integration) - `OnUpdateHeaderInfoOnAfterCalcTotalAmount(var ServiceHeader: Record "Service Header")` (integration) ## Procedures 9 local procedures, no public ones. ## Triggers OnAfterGetRecord, OnOpenPage, OnQueryClosePage ## Relations - source table [Table 5900 "Service Header"](../table/5900.md) ## Extended by - [Page extension 6307 "Sust. Service Statistics"](../pageextension/6307.md) ## 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 5986 "Serv-Amounts Mgt."](../codeunit/5986.md) (2 calls: `OnAfterGetRecord → GetServiceLines`, `OnAfterGetRecord → SumServiceLinesTemp`) - [Codeunit 5950 "Service-Calc. Discount"](../codeunit/5950.md) (1 call: `OnOpenPage → CalculateIncDiscForHeader`) ## Recent changes - 2026-10-06 [#12290 Remove CLEAN27 from Service Management](../../changes/bcapps/12290.md) (main, BC30, refactor) ## Across versions - Present in: BC23-30 - Changed (declaration) in: none ## Documented on Microsoft Learn - [Sustainability value chain in Service Management](https://learn.microsoft.com/dynamics365/business-central/value-chain-howto-service) 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 Statistics")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.