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

Page 8076 "Serv. Comm. WO Vend. Contract"

Subscription Billing · Microsoft.SubscriptionBilling

Across versions

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

Neighbourhood 1 connected objects and pages

Table 8059 "Subscription Line" (relates to)Subscription Line

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 Lines without Vendor Subscription Contract” · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Subscription Lines without Vendor Subscription Contract
SourceTable Subscription Line
PageType Worksheet
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
General Vendor VendorContract."Buy-from Vendor Name" Specifies the name of the vendor who delivered the items.
Ship-to Name ServiceObject."Ship-to Name" Specifies the name that Subscription were shipped to. Once a Subscription Line has been transferred to the contract, all Subscription Lines with the same Ship-to Name will be displayed in bold.
Subscription description ServiceObject.Description Specifies a description of the Subscription.
Description Description Specifies the description of the Subscription Line.
Assign to Contract No. Subscription Contract No. Specifies the contract to which the Subscription Line is to be assigned.
Service Start Date Subscription Line Start Date Specifies the date from which the Subscription Line is valid and will be invoiced.
Quantity ServiceObject.Quantity Specifies the number of units of Subscription.
Price Price Specifies the price of the Subscription Line with quantity of 1 in the billing period. The price is calculated from Base Price and Base Price %.
Service Amount Amount Specifies the amount for the Subscription Line including discount.
Billing Base Period Billing Base Period Specifies for which period the Amount is valid. If you enter 1M here, a period of one month, or 12M, a period of 1 year, to which Amount refers to.
Billing Rhythm Billing Rhythm Specifies the Dateformula for rhythm in which the Subscription Line is invoiced. Using a Dateformula rhythm can be, for example, a monthly, a quarterly or a yearly invoicing.
Period Calculation Period Calculation Specifies the Period Calculation, which controls how a period is determined for billing. The calculation of a month from 28.02. can extend to 27.03. (Align to Start of Month) or 30.03. (Align to End of Month).
Contact ServiceObject."End-User Contact" Specifies the name of the contact using the Subscription Line.
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

Actions

Group Action ToolTip Runs
Processing Assign selected Subscription Lines Assigns all marked Subscription Lines to the contract selected in “Assign to Contract No.”.
Assign all Subscription Lines Assign all Subscription Lines to the contract selected in “Assign to Contract No.”.

Procedures

  • SetVendorContractNo(NewVendorContractNo: Code[20]) (internal)

Plus 1 local procedures.

Triggers

OnOpenPage, OnAfterGetRecord

Relations

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: "Serv. Comm. WO Vend. Contract"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources