Page 6276 "Service Order Archive Lines"

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

Properties

Property	Value
Caption	Service Order Archive Lines
SourceTable	Service Line Archive
PageType	Worksheet

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
Content	Service Order Lines Filter	`SelectionFilter`	Specifies a selection filter.
ServiceOrderArchiveLines	Service Item Line No.	Service Item Line No.	Specifies the service item line number linked to this service line. from the table field
	Service Item No.	Service Item No.	Specifies the service item number linked to this service line. from the table field
	Service Item Serial No.	Service Item Serial No.	Specifies the service item serial number linked to this line. from the table field
	Service Item Line Description	Service Item Line Description	Specifies the description of the service item line in the service order. from the table field
	Type	Type	Specifies the type of the service line. from the table field
	No.	No.	Specifies the number of the involved entry or record, according to the specified number series. from the table field
	Variant Code	Variant Code	Specifies the variant of the item on the line. from the table field
	Description	Description	Specifies the description of an item, resource, cost, or a standard text on the line. from the table field
	Nonstock	Nonstock	Specifies that the item is a catalog item. from the table field
	Unit of Measure Code	Unit of Measure Code	Specifies how each unit of the item or resource is measured, such as in pieces or hours. By default, the value in the Base Unit of Measure field on the item or resource card is inserted. from the table field
	Description 2	Description 2	Specifies an additional description of the item, resource, or cost. from the table field
	Work Type Code	Work Type Code	Specifies a code for the type of work performed by the resource registered on this line. from the table field
	Location Code	Location Code	Specifies the inventory location from where the items on the line should be taken and where they should be registered. from the table field
	Quantity	Quantity	Specifies the number of item units, resource hours, cost on the service line. from the table field
	Fault Reason Code	Fault Reason Code	Specifies the code of the fault reason for this service line. from the table field
	Fault Area Code	Fault Area Code	Specifies the code of the fault area associated with this line. from the table field
	Symptom Code	Symptom Code	Specifies the code of the symptom associated with this line. from the table field
	Fault Code	Fault Code	Specifies the code of the fault associated with this line. from the table field
	Resolution Code	Resolution Code	Specifies the code of the resolution associated with this line. from the table field
	Serv. Price Adjmt. Gr. Code	Serv. Price Adjmt. Gr. Code	Specifies the service price adjustment group code that applies to this line. from the table field
	Unit Price	Unit Price	Specifies the price of one unit of the item or resource. You can enter a price manually or have it entered according to the Price/Profit Calculation field on the related card. from the table field
	Line Discount %	Line Discount %	Specifies the discount percentage that is granted for the item on the line. from the table field
	Line Discount Amount	Line Discount Amount	Specifies the discount amount that is granted for the item on the line. from the table field
	Line Discount Type	Line Discount Type	Specifies the type of the line discount assigned to this line. from the table field
	Allow Invoice Disc.	Allow Invoice Disc.	Specifies if the invoice line is included when the invoice discount is calculated. from the table field
	Inv. Discount Amount	Inv. Discount Amount	Specifies the total calculated invoice discount amount for the line. from the table field
	Line Amount	Line Amount	Specifies the net amount, excluding any invoice discount amount, that must be paid for products on the line. from the table field
	Exclude Warranty	Exclude Warranty	Specifies that the warranty discount is excluded on this line. from the table field
	Exclude Contract Discount	Exclude Contract Discount	Specifies that the contract discount is excluded for the item, resource, or cost on this line. from the table field
	Warranty	Warranty	Specifies that a warranty discount is available on this line of type Item or Resource. from the table field
	Warranty Disc. %	Warranty Disc. %	Specifies the percentage of the warranty discount that is valid for the items or resources on this line. from the table field
	Contract No.	Contract No.	Specifies the number of the contract, if the service order originated from a service contract.
	Contract Disc. %	Contract Disc. %	Specifies the contract discount percentage that is valid for the items, resources, and costs on this line. from the table field
	VAT %	VAT %	Specifies the VAT percentage used to calculate Amount Including VAT on this line. from the table field
	VAT Base Amount	VAT Base Amount	Specifies the amount that serves as a base for calculating the Amount Including VAT field. from the table field
	Amount Including VAT	Amount Including VAT	Specifies the net amount, including VAT, for this line. from the table field
	Unit Cost (LCY)	Unit Cost (LCY)	Specifies the cost, in LCY, of one unit of the item or resource on the line.
	Gen. Bus. Posting Group	Gen. Bus. Posting Group	Specifies the vendor’s or customer’s trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup. from the table field
	Gen. Prod. Posting Group	Gen. Prod. Posting Group	Specifies the item’s product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup. from the table field
	Posting Group	Posting Group	Specifies the inventory posting group assigned to the item. from the table field
	Posting Date	Posting Date	Specifies the date when the service line should be posted. from the table field

Actions

Group	Action	ToolTip	Runs
Line	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.

Events published

OnBeforeOnOpenPage(var ServiceLineArchive: Record "Service Line Archive"; var FaultAreaCodeVisible: Boolean; var SymptomCodeVisible: Boolean; var FaultCodeVisible: Boolean; var ResolutionCodeVisible: Boolean; var IsHandled: Boolean) (integration)
OnAfterOnOpenPage(var ServiceMgtSetup: Record "Service Mgt. Setup"; var FaultAreaCodeVisible: Boolean; var SymptomCodeVisible: Boolean; var FaultCodeVisible: Boolean; var ResolutionCodeVisible: Boolean) (integration)
OnAfterInitialize(var ServiceLineArchive: Record "Service Line Archive"; var ServiceItemLineNo: Integer; var SelectionFilter: Option "All Service Lines","Lines per Selected Service Item","Lines Not Item Related") (integration)

Procedures

Initialize(ServiceItemLineNoToSet: Integer)
SetSelectionFilter()

Plus 1 local procedures.

Triggers

OnOpenPage

Relations

source table Table 6012 “Service Line Archive”

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: "Service Order Archive Lines"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.