Page 6059 "Contract Statistics"
Base Application · Microsoft.Service.Contract
Across versions
- BC23-30present
Neighbourhood 1 connected objects and pages
Base Application · Microsoft.Service.Contract · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Contract Statistics |
| SourceTable | Service Contract Header |
| 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 | Income[1] |
Specifies the net amount of all invoiced service item lines in the service contract. |
| Discount Amount | TotalDiscount[1] |
Specifies the amount of discount being applied for the contract. | |
| Cost Amount | TotalCost[1] |
Specifies the total amount of costs for all service item lines in the service contract. | |
| Profit Amount | ProfitAmount[1] |
Specifies the amount of profit, after the cost amount has been subtracted from the total amount. | |
| Profit % | ProfitAmountPercent[1] |
Specifies the amount of profit as a percentage of the invoiced amount. | |
| Prepaid Amount | '' |
Specifies the sum of all amounts that have been prepaid. | |
| Total Amount | '' |
Specifies the sum of the invoiced amount and the prepaid amount. | |
| Profit Amount | '' |
Specifies the amount of profit, after the cost amount has been subtracted from the total amount. | |
| Profit % | '' |
Specifies the amount of profit as a percentage of the total amount. | |
| Items | Invoiced Amount | Income[2] |
Specifies the net amount of all invoiced service item lines in the service contract. |
| Discount Amount | TotalDiscount[2] |
Specifies the amount of discount being applied for the contract. | |
| Cost Amount | TotalCost[2] |
Specifies the total amount of costs for all service item lines in the service contract. | |
| Profit Amount | ProfitAmount[2] |
Specifies the amount of profit, after the cost amount has been subtracted from the total amount. | |
| Profit % | ProfitAmountPercent[2] |
Specifies the amount of profit as a percentage of the invoiced amount. | |
| Placeholder2 | Text000 |
— | |
| Placeholder3 | Text000 |
— | |
| Placeholder4 | Text000 |
— | |
| Placeholder5 | Text000 |
— | |
| Costs & G/L Accounts | Invoiced Amount | Income[3] |
Specifies the net amount of all invoiced service item lines in the service contract. |
| Discount Amount | TotalDiscount[3] |
Specifies the amount of discount being applied for the contract. | |
| Cost Amount | TotalCost[3] |
Specifies the total amount of costs for all service item lines in the service contract. | |
| Profit Amount | ProfitAmount[3] |
Specifies the amount of profit, after the cost amount has been subtracted from the total amount. | |
| Profit % | ProfitAmountPercent[3] |
Specifies the amount of profit as a percentage of the invoiced amount. | |
| Placeholder6 | Text000 |
— | |
| Placeholder7 | Text000 |
— | |
| Placeholder8 | Text000 |
— | |
| Placehoder9 | Text000 |
— | |
| Service Contracts | Invoiced Amount | Income[4] |
Specifies the net amount of all invoiced service item lines in the service contract. |
| Discount Amount | TotalDiscount[4] |
Specifies the amount of discount being applied for the contract. | |
| Cost Amount | TotalCost[4] |
Specifies the total amount of costs for all service item lines in the service contract. | |
| Profit Amount | ProfitAmount[4] |
Specifies the amount of profit, after the cost amount has been subtracted from the total amount. | |
| Profit % | ProfitAmountPercent[4] |
Specifies the amount of profit as percentage of the invoiced amount. | |
| Prepaid Amount | PrepaidIncome |
Specifies the sum of all amounts that have been prepaid. | |
| Placeholder10 | Text000 |
— | |
| Placeholder11 | Text000 |
— | |
| Placeholderr12 | Text000 |
— | |
| Total | Total Invoiced Amount | Income[5] |
Specifies the total amount of all invoiced service item lines in the service contract. |
| Total Discount Amount | TotalDiscount[5] |
Specifies the total amount of discounts for all service item lines in the service contract. | |
| Total Cost Amount | TotalCost[5] |
Specifies the total amount of costs for all service item lines in the service contract. | |
| Total Profit Amount | ProfitAmount[5] |
Specifies the total amount of profit for all service item lines in the service contract. | |
| Profit % | ProfitAmountPercent[5] |
Specifies the amount of profit as a percentage of the invoiced amount. | |
| Total Prepaid Amount | PrepaidIncome |
Specifies the sum of all amounts that have been prepaid. | |
| Total Amount | TotalIncome |
Specifies the sum of the invoiced amount and the prepaid amount. | |
| Profit Amount | TotalProfit |
Specifies the amount of profit, after the cost amount has been subtracted from the total amount. | |
| Profit % | TotalProfitPct |
Specifies the amount of profit as percentage of the invoiced amount. |
Events published
OnAfterGetRecordOnBeforeCalcTotalDiscount(var ServLedgerEntry: Record "Service Ledger Entry")(integration)
Procedures
2 local procedures, no public ones.
Triggers
OnAfterGetRecord
Relations
- source table Table 5965 “Service Contract Header”
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: "Contract Statistics"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.