Page 6072 "Filed Service Contract"
Base Application · Microsoft.Service.Contract
Across versions
- BC23-30present
Neighbourhood 3 connected objects and pages
Base Application · Microsoft.Service.Contract · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Filed Service Contract |
| SourceTable | Filed Service Contract Header |
| PageType | Document |
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 | Contract No. | Contract No. | Specifies the number of the filed service contract or service contract quote. from the table field |
| Description | Description | Specifies a description of the filed service contract or contract quote. from the table field | |
| Customer No. | Customer No. | Specifies the number of the customer who owns the items in the filed service contract or contract quote. from the table field | |
| Contact No. | Contact No. | Specifies the number of the contact who will receive the service contract delivery. from the table field | |
| Sell-to | Name | Name | Specifies the name of the customer in the filed service contract or contract quote. from the table field |
| Address | Address | Specifies the address of the customer in the filed service contract or contract quote. from the table field | |
| Address 2 | Address 2 | Specifies additional address information. from the table field | |
| City | City | Specifies the city of the address. from the table field | |
| Control9 | County | County | — |
| Sell-to | 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 person you regularly contact when you do business with the customer in the filed service contract or contract quote. from the table field | |
| General | Phone No. | Phone No. | Specifies the customer phone number. from the table field |
| Specifies the customer’s email address. from the table field | |||
| Contract Group Code | Contract Group Code | Specifies the contract group code of the filed service contract or contract quote. from the table field | |
| Salesperson Code | Salesperson Code | Specifies the code of the salesperson assigned to the filed service contract or contract quote. from the table field | |
| Starting Date | Starting Date | Specifies the starting date of the filed service contract or contract quote. from the table field | |
| Expiration Date | Expiration Date | Specifies the date when the filed service contract expires. from the table field | |
| Status | Status | Specifies the status of the filed service contract or contract quote. from the table field | |
| Responsibility Center | Responsibility Center | Specifies the code of the responsibility center, such as a distribution hub, that is associated with the involved user, company, customer, or vendor. from the table field | |
| Change Status | Change Status | Specifies if the service contract or the service contract quote was open or locked for changes at the moment of filing. from the table field | |
| Content | Control93 | part Page 6074 “Filed Service Contract Subform” | — |
| Invoicing | 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 Contact No. | Bill-to Contact No. | Specifies the number of the contact person at the customer’s billing address. 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 |
| Address | Bill-to Address | Specifies the address of the customer to whom you will send the invoice. from the table field | |
| Address 2 | Bill-to Address 2 | Specifies an additional line of the address. from the table field | |
| City | Bill-to City | Specifies the city of the address. from the table field | |
| Control20 | Bill-to County | Bill-to County | — |
| Bill-to | Post Code | Bill-to Post Code | Specifies the postal code of the customer’s billing address. from the table field |
| Country/Region | Bill-to Country/Region Code | — | |
| Contact | Bill-to Contact | Specifies the name of the contact person at the customer’s billing address. from the table field | |
| Invoicing | Your Reference | Your Reference | Specifies the customer’s reference number. from the table field |
| Serv. Contract Acc. Gr. Code | Serv. Contract Acc. Gr. Code | Specifies the code of the service contract account group that the filed service contract is associated with. 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 | |
| Payment Terms Code | Payment Terms Code | Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount. from the table field | |
| Payment Method Code | Payment Method Code | Specifies how to make payment, such as with bank transfer, cash, or check. from the table field | |
| Direct Debit Mandate ID | Direct Debit Mandate ID | Specifies the direct-debit mandate that the customer has signed to allow direct-debit collection of payments. from the table field | |
| Currency Code | Currency Code | Specifies the currency code of the amounts in the filed service contract or contract quote. from the table field | |
| Shipping | 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 |
| Address | Ship-to Address | Specifies the address that the items are shipped to. from the table field | |
| Address 2 | Ship-to Address 2 | Specifies an additional part of the ship-to address, in case it is a long address. from the table field | |
| City | Ship-to City | Specifies the city of the address that the items are shipped to. from the table field | |
| Control29 | Ship-to County | Ship-to County | — |
| 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 |
| Country/Region | Ship-to Country/Region Code | — | |
| Phone No. | Ship-to Phone No. | Specifies the telephone number of the company’s shipping address. from the table field | |
| Service | Service Zone Code | Service Zone Code | Specifies the code of the service zone of the customer’s ship-to address. from the table field |
| Service Period | Service Period | Specifies the default service period for the service items in the filed service contract or contract quote. from the table field | |
| First Service Date | First Service Date | Specifies the date of the first expected service for the service items in the filed service contract or contract quote. from the table field | |
| Response Time (Hours) | Response Time (Hours) | Specifies the default response time for the service items in the filed service contract or contract quote. | |
| Service Order Type | Service Order Type | Specifies the service order type assigned to service orders linked to this filed service contract or contract quote. from the table field | |
| Invoice Details | Annual Amount | Annual Amount | Specifies the amount that was invoiced annually before the service contract or contract quote was filed. from the table field |
| Allow Unbalanced Amounts | Allow Unbalanced Amounts | Specifies whether the Annual Amount field on the contract or quote is modified automatically or manually. from the table field | |
| Calcd. Annual Amount | Calcd. Annual Amount | Specifies the sum of the Line Amount field values on all contract lines associated with the filed service contract or contract quote. from the table field | |
| Invoice Period | Invoice Period | Specifies the invoice period for the filed service contract or contract quote. from the table field | |
| Next Invoice Date | Next Invoice Date | Specifies the next invoice date for this filed service contract or contract quote. from the table field | |
| Amount per Period | Amount per Period | Specifies the amount that will be invoiced for each invoice period for the filed service contract or contract quote. from the table field | |
| Next Invoice Period | Rec.NextInvoicePeriod() |
Specifies the next invoice period for the filed service contract agreements between your customers and your company. | |
| Last Invoice Date | Last Invoice Date | Specifies the invoice date when this filed service contract was last invoiced. from the table field | |
| Prepaid | Prepaid | Specifies that this filed service contract or contract quote is prepaid. from the table field | |
| Automatic Credit Memos | Automatic Credit Memos | Specifies that you want a credit memo created when you remove a contract line from the filed service contract. from the table field | |
| Invoice after Service | Invoice after Service | Specifies you can only invoice the contract if you have posted a service order since last time you invoiced the contract. from the table field | |
| Combine Invoices | Combine Invoices | Specifies you want to combine invoices for this filed service contract with invoices for other service contracts with the same bill-to customer. from the table field | |
| Contract Lines on Invoice | Contract Lines on Invoice | Specifies that you want the contract lines for this service contract to appear as text on the invoice created when you invoice the contract. from the table field | |
| Price Update | Price Update Period | Price Update Period | Specifies the price update period for this filed service contract or contract quote. from the table field |
| Next Price Update Date | Next Price Update Date | Specifies the next date when you want contract prices to be updated. from the table field | |
| Last Price Update % | Last Price Update % | Specifies the price update percentage you used when you last updated the contract prices. from the table field | |
| Last Price Update Date | Last Price Update Date | Specifies the date when you last updated the service contract prices. from the table field | |
| Print Increase Text | Print Increase Text | Specifies that the price increase text is printed on invoices for this contract, informing the customer which prices have been updated. from the table field | |
| Price Inv. Increase Code | Price Inv. Increase Code | Specifies the standard text code to print on service invoices for this filed service contract, informing the customer which prices have been updated. from the table field | |
| Detail | Cancel Reason Code | Cancel Reason Code | Specifies the cancel reason code specified in a service contract or a contract quote at the moment of filing. from the table field |
| Max. Labor Unit Price | Max. Labor Unit Price | Specifies the maximum unit price that can be set for a resource on all service order lines for to the filed service contract or contract quote. from the table field | |
| Filed Detail | Entry No. | Entry No. | Specifies the number of the entry, as assigned from the specified number series when the entry was created. |
| File Date | File Date | Specifies the date when service contract or contract quote is filed. from the table field | |
| File Time | File Time | Specifies the time when the service contract or contract quote is filed. from the table field | |
| Reason for Filing | Reason for Filing | Specifies the reason for filing the service contract or contract quote. from the table field |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Contract | Service Discounts | View the discounts that you grant for the filed contract on spare parts in particular service item groups, the discounts on resource hours for resources in particular resource groups, and the discounts on particular service costs. | Page 6089 “Filed Contract/Serv. Discounts” |
| Service Hours | View the service hours that are valid for the filed service contract. This window displays the starting and ending service hours for the contract for each weekday. | Page 6088 “Filed Contract Service Hours” | |
| Comments | View comments for the record. | Page 6087 “Filed Serv. Contract Cm. Sheet” |
Procedures
1 local procedures, no public ones.
Triggers
OnOpenPage
Relations
- source table Table 5970 “Filed Service Contract Header”
Pages and codeunits on this table
- Page 6073 “Filed Service Contract List” (card page)
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 365 “Format Address” (1 call:
ActivateFields → UseCounty)
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: "Filed Service Contract"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.