Page 8085 "Sub. Billing Activities"
Subscription Billing · Microsoft.SubscriptionBilling
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 1 connected objects and pages
Subscription Billing · Microsoft.SubscriptionBilling · captioned “Activities” · BC29-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Activities |
| SourceTable | Subscription Billing Cue |
| PageType | CardPart |
| ApplicationArea | Basic, Suite |
| Permissions | tabledata “Subscription Billing Cue” = rimd |
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 |
|---|---|---|---|
| My User Tasks | Pending User Tasks obsolete Pending 26.0; #if not CLEAN26 | UserTaskManagement.GetMyPendingUserTasksCount() |
Specifies the number of pending tasks that are assigned to you or to a group that you are a member of. |
| Projects to Budget | Over Budget obsolete Pending 26.0; #if not CLEAN26 | Jobs Over Budget | Specifies the number of projects where the usage cost exceeds the budgeted cost. |
| Open Posting Documents Customer | Contract Invoices | Cust. Sub. Contr. Invoices | Specifies the Open Customer Subscription Contract Invoices. |
| Contract Credit Memos | Cust. Sub. Contr. Credit Memos | Specifies the Open Customer Subscription Contract Credit Memos. | |
| Open Posting Documents Vendor | Contract Invoices | Vend. Sub. Contr. Invoices | Specifies the Open Vendor Subscription Contract Invoices. |
| Contract Credit Memos | Vend. Contr. Credit Memos | Specifies the Open Vendor Subscription Contract Credit Memos. | |
| Subscription Lines without Contract | Customer | Sub. L. wo Cust. Sub. Contract | Specifies the Subscription Lines without Customer Contract. |
| Vendor | Sub. L. wo Vend. Sub. Contract | Specifies the Subscription Lines without Vendor Subscription Contract. | |
| Subscription Lines | OverdueField | Overdue | Specifies the overdue Subscription Lines. |
| Not Invoiced | Not Invoiced | Specifies the Billing Lines for Subscription Lines that have not been called into Posting Documents, yet. | |
| Balances | Revenue current Month | Revenue current Month | Specifies the Balance between posted Contract Invoices and Contract Credit Memos for Customer Subscription Contracts in current Month. |
| Cost current Month | Cost current Month | Specifies the Balance between posted Contract Invoices and Contract Credit Memos for Vendor Subscription Contracts in current Month. | |
| Revenue previous Month | Revenue previous Month | Specifies the Balance between posted Contract Invoices and Contract Credit Memos for Customer Subscription Contracts in previous Month. | |
| Cost previous Month | Cost previous Month | Specifies the Balance between posted Contract Invoices and Contract Credit Memos for Vendor Subscription Contracts in previous Month. | |
| Errors | Errors Automated Billing | Errors Automated Billing | Specifies the number of errors that occurred during the automated contract billing process. from the table field |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Processing | Set Up Cues | Set up the cues (status tiles) related to the role. | |
| Refresh | Executes the Refresh action. |
Triggers
OnAfterGetCurrRecord, OnAfterGetRecord, OnOpenPage, OnPageBackgroundTaskCompleted
Relations
- source table Table 8070 “Subscription Billing Cue”
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: "Sub. Billing Activities"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.