Page 6271 "Service Order Archive"

Base Application · Microsoft.Service.Archive · BC25-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Service Order 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
Quote	Quote No.	Service Quote No.	Specifies the number of the service quote that the service order was created from. You can track the number to service quote documents that you have printed, saved, or emailed. 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 state, province or county related to the service order.
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
	Mobile Phone No.	`SellToContact."Mobile Phone No."`	Specifies the mobile telephone number of the contact person that the sevice order will be sent to.
	Phone No. 2	Phone No. 2	Specifies your customer’s alternate phone number. from the table field
	E-Mail	E-Mail	Specifies the email address of the customer in this service order. 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
	Release Status	Release Status	Specifies if items in the Service Lines window are ready to be handled in warehouse activities. from the table field
Work Description	WorkDescription	`WorkDescription`	Specifies the products or service being offered.
Content	ServItemLines	part Page 6272 “Service Order 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 state, province or county of the bill-to customer related to the service order.
Bill-To	Post Code	Bill-to Post Code	Specifies the post code of the customer’s billing address.
	Country/Region Code	Bill-to Country/Region Code	Specifies the customer’s country/region.
	Contact	Bill-to Contact	Specifies the name of the contact person at the customer’s billing address. from the table field
	Phone No.	`BillToContact."Phone No."`	Specifies the telephone number of the person you should contact at the customer you are sending the order to.
	Mobile Phone No.	`BillToContact."Mobile Phone No."`	Specifies the mobile telephone number of the person you should contact at the customer you are sending the order to.
	Email	`BillToContact."E-Mail"`	Specifies the email address of the person you should contact at the customer you are sending the order to.
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
	Posting Date	Posting Date	Specifies the date when the service document should be posted.
	VAT Reporting Date	VAT Reporting Date	Specifies the date used to include entries on VAT reports in a VAT period. This is either the date that the document was created or posted, depending on your setting on the General Ledger Setup page. from the table field
	Document Date	Document Date	Specifies the date when the related document was created. 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
	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
	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
	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
	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
	Tax Liable	Tax Liable	Specifies if the customer or vendor is liable for sales tax. from the table field
	Tax Area Code	Tax Area Code	Specifies the tax area that is used to calculate and post sales tax. from the table field
	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
	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
	Name 2	Ship-to Name 2	Specifies an additional part of the name of the customer 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 state, province or county related to the service order.
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 customer’s country/region.
	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	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 code of the location (for example, warehouse or distribution center) of the items specified on the service item lines. from the table field
	Shipping Advice	Shipping Advice	Specifies information about whether the customer will accept a partial shipment of the order. from the table field
	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
	Shipping Time	Shipping Time	Specifies how long it takes from when the items are shipped from the warehouse to when they are delivered. 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
	Expected Finishing Date	Expected Finishing Date	Specifies the date when service on the order is expected to be finished. 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
	Service Time (Hours)	Service Time (Hours)	Specifies the total time in hours that the service specified in the order has taken.
Foreign Trade	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

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 or edit 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 or add 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, OnAfterGetRecord, OnAfterGetCurrRecord

Relations

source table Table 6010 “Service Header Archive”

Pages and codeunits on this table

Page 6270 “Service Order Archives” (card page)

Extended by

Page extension 5045 “SD Serv. Order Archive”

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)
Codeunit 799 “VAT Reporting Date Mgt” (1 call: OnOpenPage → IsVATDateEnabled)

Called by

Codeunit 6610 “FS Int. Table Subscriber” (1 call: OpenServiceHeaderArchive → (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 Order Archive"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.