pageCopilot & Agentsofficial - Microsoftderived - from the source, no model text

Page 6989 "Expenses"

ExpenseAgent · Microsoft.ExpenseAgent

Across versions

  1. BC23-28not present
  2. BC29-30present

Neighbourhood 5 connected objects and pages

Table 6900 "Expense" (relates to)ExpenseTable 6900 "Expense" (pages and codeunits on it, 2 links)ExpensePage 6988 "Expense" (pages and codeunits on it)ExpenseCreate and Manage Expenses in Business Central (Learn pages)Create and Manage Expenses i…Expense Management Overview in Business Central (Learn pages)Expense Management Overview …

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

ExpenseAgent · Microsoft.ExpenseAgent · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Expenses
SourceTable Expense
PageType List
UsageCategory Lists
ApplicationArea Basic, Suite

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
Group No. No. Specifies a unique number that identifies the expense.
Expense User No. Expense User No. Specifies the expense user who incurred the expense.
Expense Date Expense Date Specifies the date the expense occurred.
Status Status Specifies the current status of the expense.
Expense Category Expense Category Specifies the category of the expense.
Merchant Name Merchant Name Specifies the name of the merchant where the expense occurred.
Amount Amount Specifies the total amount in the expense currency.
FactBoxes Expense Statistics part Page 6904 “Expense Statistics” —
Documents part Page 1178 “Doc. Attachment List Factbox” —
Preview part Page 6956 “Expense Picture” —

Actions

Group Action ToolTip Runs
Processing Show My Expenses Filters the list to your expenses.
Functions Create Expense Report Create a report with the selected expenses. Available if selected expenses are released.
Release Release Release the selected expenses and lock editing. Reopen to edit.
Reopen Reopen the selected expenses to allow edits.
Navigation 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.
VAT Specification View or edit the per-rate VAT specification captured from the original invoice for the selected expense. Page 7084 “Expense VAT Specification”
Expense Report View the details of the expense report associated with this expense. Page 6910 “Expense Report”
Posted Expense Report View the details of the posted expense report associated with this expense. Page 6998 “Posted Expense Report”

Triggers

OnAfterGetRecord

Relations

Pages and codeunits on this table

Recent changes

Documented on Microsoft Learn

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

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: "Expenses"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 3 sources