pageSales & Receivablesofficial - Microsoftderived - from the source, no model text

Page 8051 "Service Contract Setup"

Subscription Billing · Microsoft.SubscriptionBilling

Across versions

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

Neighbourhood 2 connected objects and pages

Table 8051 "Subscription Contract Setup" (relates to)Subscription Contract SetupGeneral setup (Learn pages)General setup

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.

Subscription Billing · Microsoft.SubscriptionBilling · captioned “Subscription Contract Setup” · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Subscription Contract Setup
SourceTable Subscription Contract Setup
PageType Card
UsageCategory Administration
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
General Ser. Start Date for Inv. Picks Sub. Line Start Date Inv. Pick Specifies the date field, that will be used as Subscription Start Date of the Subscription Line, if the item is shipped in a inventory pick.
Overdue Date Formula Overdue Date Formula Specifies the default date formula which will be used for filtering overdue Subscription Lines.
Default Period Calculation Default Period Calculation Specifies which Period Calculation will initially be set in Subscription Package line.
Default Billing Base Period Default Billing Base Period Specifies the default period to which the Subscription Line amount relates. For example, enter 1M if the amount relates to one month or 12M if the amount relates to 1 year.
Default Billing Rhythm Default Billing Rhythm Specifies the default rhythm in which the Subscription Line is calculated. Using a date formula, the rhythm can be defined as monthly, quarterly or annual calculation.
Create Contract Deferrals Create Contract Deferrals Specifies whether deferrals are created for new Subscription lines by default.
Dimensions Aut. Insert C. Contr. DimValue Aut. Insert C. Contr. DimValue Specifies whether the contract number is also automatically created as a dimension value when a Customer Subscription Contract is created.
Dimension Code Cust. Contr. Dimension Code Cust. Contr. Specifies the Dimension Code that is used for Customer Subscription Contracts.
Number Series Customer Contract Nos. Cust. Sub. Contract Nos. Specifies the code for the number series that will be used to assign numbers to Customer Subscription Contracts.
Vendor Contract Nos. Vend. Sub. Contract Nos. Specifies the code for the number series that will be used to assign numbers to Vendor Subscription Contracts.
Service Object Nos. Subscription Header No. Specifies the code for the number series that will be used to assign numbers to Subscriptions.
Invoice Details Origin Name collective Invoice Origin Name collective Invoice Specifies which customer information (name) is transferred to collective invoices. This setting is applies for collective invoices only.
Usage Data Invoice Desc. (Surcharge) Invoice Desc. (Surcharge) Specifies the origin of the invoice details’ description for usage data to be charged as Unit Cost Surcharge.
Arrange Texts Contract Invoice Description Contract Invoice Description Specifies which information is used for Sales Invoice line description.
Contract Invoice Add. Line 1 Contract Invoice Add. Line 1 Specifies which information is used for the first additional line.
Contract Invoice Add. Line 2 Contract Invoice Add. Line 2 Specifies which information is used for the second additional line.
Contract Invoice Add. Line 3 Contract Invoice Add. Line 3 Specifies which information is used for the third additional line.
Contract Invoice Add. Line 4 Contract Invoice Add. Line 4 Specifies which information is used for the fourth additional line.
Contract Invoice Add. Line 5 Contract Invoice Add. Line 5 Specifies which information is used for the fifth additional line.
Journal Templates Def. Rel. Jnl. Template Name Def. Rel. Jnl. Template Name Specifies the name of the journal template to use for posting of deferrals release.
Def. Rel. Jnl. Batch Name Def. Rel. Jnl. Batch Name Specifies the name of the journal batch to use for posting of deferrals release.

Triggers

OnOpenPage

Relations

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: "Service Contract Setup"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 2 sources