Page 8053 "Customer Contracts"

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

Properties

Property	Value
Caption	Customer Subscription Contracts
SourceTable	Customer Subscription Contract
PageType	List
UsageCategory	Lists
ApplicationArea	All

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
Control1	No.	No.	Specifies the number of the involved entry or record, according to the specified number series.
	Description	`DescriptionText`	Specifies the description of the Subscription Contract.
	Sell-to Customer No.	Sell-to Customer No.	Specifies the number of the customer who will receive the contract components and be billed by default.
	Sell-to Customer Name	Sell-to Customer Name	Specifies the name of the customer who will receive the contract components and be billed by default.
	Sell-to Post Code	Sell-to Post Code	Specifies the postal code of the customer’s main address.
	Sell-to Country/Region Code	Sell-to Country/Region Code	Specifies the country/region code of the customer’s main address.
	Sell-to Contact	Sell-to Contact	Specifies the name of the contact person at the customer’s main address.
	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.
	Bill-to Name	Bill-to Name	Specifies the customer to whom you will send the contract invoice, when different from the contractor.
	Bill-to Post Code	Bill-to Post Code	Specifies the postal code of the customer’s billing address.
	Bill-to Country/Region Code	Bill-to Country/Region Code	Specifies the country/region code of the customer’s billing address.
	Bill-to Contact	Bill-to Contact	Specifies the name of the contact person at the customer’s billing address.
	Contract Type	Contract Type	Specifies the classification of the contract.
	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.
	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.
	Salesperson Code	Salesperson Code	Specifies the name of the salesperson who is assigned to the customer.
	Assigned User ID	Assigned User ID	Specifies the ID of the user who is responsible for the document.
	Active	Active	Specifies whether the contract is active.
	Your Reference	Your Reference	Specifies the customer’s reference. The content will be printed on contract invoice.
	Currency Code	Currency Code	Specifies the currency of amounts on the contract invoice.
	Payment Terms Code	Payment Terms Code	Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount.
	Exclude from Price Update	DefaultExcludeFromPriceUpdate	Specifies whether price updates are are allowed for that contract. Setting it to yes will exclude all contract lines from all price updates.
FactBoxes	Control1902018507	part Page 9082 “Customer Statistics FactBox”	—
	Control1900316107	part Page 9084 “Customer Details FactBox”	—
	Attachments	part Page 1178 “Doc. Attachment List Factbox”	—

Actions

Group	Action	ToolTip	Runs
Customer Contract	Create Contract Invoice	The action creates a contract invoice for the current contract.
	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.
	Customer Subscription Contract Deferrals	Customer Subscription Contract Deferrals.	Page 8079 “Customer Contract Deferrals”
	Update Dimensions in Deferrals	Updates the dimensions in all contract deferrals that have not yet been released for this contract.
Print	Overview of contract components	View a detailed list of Subscription Lines for the selected contract(s).	Report 8004 “Overview Of Contract Comp”

Triggers

OnAfterGetRecord, OnOpenPage

Relations

card page Page 8052 “Customer Contract”
source table Table 8052 “Customer Subscription Contract”

Pages and codeunits on this table

Table 8052 “Customer Subscription Contract” (drill-down page)
Table 8052 “Customer Subscription Contract” (lookup page)

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