Page 6268 "Service Quote Archive"
Base Application · Microsoft.Service.Archive
Across versions
- BC23-24not present
- BC25added
- BC26declaration changed
- BC27-30unchanged
Neighbourhood 4 connected objects and pages
Base Application · Microsoft.Service.Archive · BC25-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Service Quote Archive |
| SourceTable | Service Header Archive |
| 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 | No. | No. | Specifies the number of the involved entry or record, according to the specified number series. from the table field |
| Description | Description | Specifies a short description of the service document, such as Order 2001. from the table field | |
| Customer No. | Customer No. | Specifies the number of the customer who owns the items in the service document. from the table field | |
| Contact No. | Contact No. | Specifies the number of the contact to whom you will deliver the service. from the table field | |
| External Document No. | External Document No. | Specifies a document number that refers to the customer’s or vendor’s numbering system. from the table field | |
| Sell-to | Name | Name | Specifies the name of the customer to whom the items on the document will be shipped. from the table field |
| Name 2 | Name 2 | — | |
| Address | Address | Specifies the address of the customer to whom the service will be shipped. 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 | |
| CountyGroup | County | County | Specifies the county of your customer. from the table field |
| 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 contact who will receive the service. from the table field | |
| General | Phone No. | Phone No. | Specifies the phone number of the customer in this service order. from the table field |
| Specifies the email address of the customer in this service order. from the table field | |||
| Phone No. 2 | Phone No. 2 | Specifies your customer’s alternate phone number. from the table field | |
| Notify Customer | Notify Customer | Specifies how the customer wants to receive notifications about service completion. from the table field | |
| Service Order Type | Service Order Type | Specifies the type of this service order. from the table field | |
| Contract No. | Contract No. | Specifies the number of the contract associated with the order. from the table field | |
| Response Date | Response Date | Specifies the estimated date when work on the order should start, that is, when the service order status changes from Pending, to In Process. from the table field | |
| Response Time | Response Time | Specifies the estimated time when work on the order starts, that is, when the service order status changes from Pending, to In Process. from the table field | |
| Priority | Priority | Specifies the priority of the service order. from the table field | |
| Status | Status | Specifies the service order status, which reflects the repair or maintenance status of all service items on the service order. 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 | |
| Assigned User ID | Assigned User ID | Specifies the ID of the user who is responsible for the document. from the table field | |
| Work Description | WorkDescription | WorkDescription |
Specifies the products or service being offered. |
| Content | ServItemLine | part Page 6269 “Service Quote Archive 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 |
| Name 2 | Bill-to Name 2 | Specifies an additional part of 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 | |
| BillCounty | Bill-to County | Bill-to County | Specifies the county of the customer on the service document. 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 |
| Country/Region | Bill-to Country/Region Code | Specifies the country or region of the customer on the service document. | |
| 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 a customer reference, which will be used when printing service documents. from the table field |
| Salesperson Code | Salesperson Code | Specifies the code of the salesperson assigned to this service document. from the table field | |
| Max. Labor Unit Price | Max. Labor Unit Price | Specifies the maximum unit price that can be set for a resource (for example, a technician) on all service lines linked to this order. from the table field | |
| Document Date | Document Date | Specifies the date when the related document was created. 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 | |
| Due Date | Due Date | Specifies when the related invoice must be paid. | |
| Payment Discount % | Payment Discount % | Specifies the percentage of payment discount given, if the customer pays by the date entered in the Pmt. Discount Date field. from the table field | |
| Pmt. Discount Date | Pmt. Discount Date | Specifies the date on which the amount in the entry must be paid for a payment discount to be granted. 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 | |
| Prices Including VAT | Prices Including VAT | Specifies if the Unit Price and Line Amount fields on document lines should be shown with or without VAT. from the table field | |
| VAT Bus. Posting Group | VAT Bus. Posting Group | Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. 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 | |
| ShipCounty | Ship-to County | Ship-to County | Specifies the county of the ship-to address. 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 |
| Country/Region | Ship-to Country/Region Code | Specifies the country or region of the ship-to address. from the table field | |
| Contact | Ship-to Contact | Specifies the name of the contact person at the address that the items are shipped to. from the table field | |
| Shipping | Ship-to Phone/Phone 2 | Ship-to Phone | Specifies the phone number of the address where the service items in the order are located. from the table field |
| Ship-to Phone 2 | Ship-to Phone 2 | Specifies an additional phone number at address that the items are shipped to. from the table field | |
| Ship-to E-Mail | Ship-to E-Mail | Specifies the email address at the address that the items are shipped to. from the table field | |
| Location Code | Location Code | Specifies the location of the service item, such as a warehouse or distribution center. | |
| Shipment Method Code | Shipment Method Code | Specifies the delivery conditions of the related shipment, such as free on board (FOB). from the table field | |
| Shipping Agent Code | Shipping Agent Code | Specifies the code for the shipping agent who is transporting the items. from the table field | |
| Shipping Agent Service Code | Shipping Agent Service Code | Specifies the code for the service, such as a one-day delivery, that is offered by the shipping agent. from the table field | |
| Details | Warning Status | Warning Status | Specifies the response time warning status for the order. from the table field |
| Link Service to Service Item | Link Service to Service Item | Specifies that service lines for items and resources must be linked to a service item line. from the table field | |
| Allocated Hours | Allocated Hours | Specifies the number of hours allocated to the items in this service order. from the table field | |
| No. of Allocations | No. of Allocations | Specifies the number of resource allocations to service items in this order. from the table field | |
| No. of Unallocated Items | No. of Unallocated Items | Specifies the number of service items in this order that are not allocated to resources. from the table field | |
| Service Zone Code | Service Zone Code | Specifies the service zone code of the customer’s ship-to address in the service order. from the table field | |
| Order Date | Order Date | Specifies the date when the order was created. from the table field | |
| Order Time | Order Time | Specifies the time when the service order was created. from the table field | |
| Starting Date | Starting Date | Specifies the starting date of the service, that is, the date when the order status changes from Pending, to In Process for the first time. from the table field | |
| Starting Time | Starting Time | Specifies the starting time of the service, that is, the time when the order status changes from Pending, to In Process for the first time. from the table field | |
| Actual Response Time (Hours) | Actual Response Time (Hours) | Specifies the number of hours from order creation, to when the service order status changes from Pending, to In Process. | |
| Finishing Date | Finishing Date | Specifies the finishing date of the service, that is, the date when the Status field changes to Finished. from the table field | |
| Finishing Time | Finishing Time | Specifies the finishing time of the service, that is, the time when the Status field changes to Finished. from the table field | |
| Foreign Trade | Currency Code | Currency Code | Specifies the currency code for various amounts on the service lines. from the table field |
| Company Bank Account Code | Company Bank Account Code | Specifies the bank account to use for bank information when the document is printed. from the table field | |
| EU 3-Party Trade | EU 3-Party Trade | Specifies if the transaction is related to trade with a third party within the EU. from the table field | |
| Transaction Type | Transaction Type | Specifies the type of transaction that the document represents, for the purpose of reporting to INTRASTAT. from the table field | |
| Transaction Specification | Transaction Specification | Specifies a specification of the document’s transaction, for the purpose of reporting to INTRASTAT. from the table field | |
| Transport Method | Transport Method | Specifies the transport method, for the purpose of reporting to INTRASTAT. from the table field | |
| Exit Point | Exit Point | Specifies the point of exit through which you ship the items out of your country/region, for reporting to Intrastat. from the table field | |
| Area | Area | Specifies the area of the customer or vendor, for the purpose of reporting to INTRASTAT. from the table field | |
| Version | Version No. | Version No. | Specifies the version number of the archived document. from the table field |
| Archived By | Archived By | Specifies the user ID of the person who archived this document. from the table field | |
| Date Archived | Date Archived | Specifies the date when the document was archived. from the table field | |
| Time Archived | Time Archived | Specifies what time the document was archived. from the table field | |
| Interaction Exist | Interaction Exist | Specifies that the archived document is linked to an interaction log entry. from the table field | |
| FactBoxes | CustomerStatisticsFactBoxPart | part Page 9082 “Customer Statistics FactBox” | — |
| CustomerDetailsFactBoxPart | part Page 9084 “Customer Details FactBox” | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Version | Card | View detailed information about the record on the document or journal line. | Page 21 “Customer Card” |
| Dimensions | View dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history. | ||
| Comments | View comments for the record. | Page 6266 “Service Archive Comment Sheet” | |
| Processing | Restore | Transfer the contents of this archived version to the original document. This is only possible if the original is not posted or deleted. |
Procedures
1 local procedures, no public ones.
Triggers
OnOpenPage, OnAfterGetCurrRecord
Relations
- source table Table 6010 “Service Header Archive”
Pages and codeunits on this table
- Page 6267 “Service Quote Archives” (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)
Called by
- Codeunit 6467 “Serv. Interaction Log Mgt.” (1 call:
OnBeforeShowDocument → (object))
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 Quote Archive"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.