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

Page 9005 "Sales Manager Role Center"

Base Application · Microsoft.Sales.RoleCenters

8controls
31actions
12Learn pages

Open in Claude 9005.md Source on GitHub

Across versions

BC23-30present

Neighbourhood 14 connected objects and pages

extended by 2
Learn pages 12

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Base Application · Microsoft.Sales.RoleCenters · captioned “Sales Manager” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Sales Manager
PageType	RoleCenter

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
RoleCenter	Control1907692008	part Page 9150 “My Customers”	—
	Control11	part Page 770 “Sales Performance”	—
	Control4	part Page 760 “Trailing Sales Orders Chart”	—
	Control1	part Page 675 “My Job Queue”	—
	Control1902476008	part Page 9151 “My Vendors”	—
	Control6	part Page 681 “Report Inbox Part”	—
My User Tasks	User Tasks	part Page 9078 “User Tasks Activities”	—
	Job Queue Tasks	part Page 9102 “Job Queue Tasks Activities”	—

Actions

Group	Action	ToolTip	Runs
Reporting	Customer - Order Summary	—	Report 107 “Customer - Order Summary”
	Customer - Top 10 List (Obsolete) obsolete Pending 28.0; #if not CLEAN28	View which customers purchase the most or owe the most in a selected period. Only customers that have either purchases during the period or a balance at the end of the period will be included.	Report 111 “Customer - Top 10 List”
	Sales Statistics obsolete Pending 28.0; #if not CLEAN28	View detailed information about sales to your customers.	Report 112 “Sales Statistics”
	Salesperson - Sales Statistics	—	Report 114 “Salesperson - Sales Statistics”
	Salesperson - Commission	—	Report 115 “Salesperson - Commission”
	Campaign - Details	—	Report 5060 “Campaign - Details”
Embedding	Sales Analysis Reports	Analyze the dynamics of your sales according to key sales performance indicators that you select, for example, sales turnover in both amounts and quantities, contribution margin, or progress of actual sales against the budget. You can also use the report to analyze your average sales prices and eval…	Page 9376 “Analysis Report Sale”
	Sales Analysis by Dimensions	View sales amounts in G/L accounts by their dimension values and other filters that you define in an analysis view and then show in a matrix window.	Page 9371 “Analysis View List Sales”
	Analyze Sales Orders	Analyze (group, summarize, pivot) your Sales Order performance against customers and goods/services sold, including outstanding vs. posted quantities and amounts.	Query 124 “Sales Order Analysis”
	Sales Budgets	Enter item sales values of type amount, quantity, or cost for expected item sales in different time periods. You can create sales budgets by items, customers, customer groups, or other dimensions in your business. The resulting sales budgets can be reviewed here or they can be used in comparisons wi…	Page 9374 “Budget Names Sales”
	Sales Quotes	Make offers to customers to sell certain products on certain delivery and payment terms. While you negotiate with a customer, you can change and resend the sales quote as much as needed. When the customer accepts the offer, you convert the sales quote to a sales invoice or a sales order in which you…	Page 9300 “Sales Quotes”
	Sales Orders	Record your agreements with customers to sell certain products on certain delivery and payment terms. Sales orders, unlike sales invoices, allow you to ship partially, deliver directly from your vendor to your customer, initiate warehouse handling, and print various customer-facing documents. Sales …	Page 9305 “Sales Order List”
	Open	Open the card for the selected record.	Page 9305 “Sales Order List”
	Sales Orders - Microsoft Dynamics 365 Sales	View sales orders in Dynamics 365 Sales that are coupled with sales orders in Business Central.	Page 5353 “CRM Sales Order List”
	Sales Invoices	Register your sales to customers and invite them to pay according to the delivery and payment terms by sending them a sales invoice document. Posting a sales invoice registers shipment and records an open receivable entry on the customer’s account, which will be closed when payment is received. To m…	Page 9301 “Sales Invoice List”
	Open	Open the card for the selected record.	Page 9301 “Sales Invoice List”
	Items	View or edit detailed information for the products that you trade in. The item card can be of type Inventory or Service to specify if the item is a physical unit or a labor time unit. Here you also define if items in inventory or on incoming orders are automatically reserved for outbound documents a…	Page 31 “Item List”
	Contacts	View a list of all your contacts.	Page 5052 “Contact List”
	Customers	View or edit detailed information for the customers that you trade with. From each customer card, you can open related information, such as sales statistics and ongoing orders, and you can define special prices and line discounts that you grant if certain conditions are met.	Page 22 “Customer List”
	Campaigns	View a list of all your campaigns.	Page 5087 “Campaign List”
	Segments	Create a new segment where you manage interactions with a contact.	Page 5093 “Segment List”
	Tasks	View the list of marketing tasks that exist.	Page 5096 “Task List”
	Teams	View the list of marketing teams that exist.	Page 5105 “Teams”
Administration Sales/Purchase	Salespeople/Purchasers	View a list of salespeople and purchasers.	Page 14 “Salespersons/Purchasers”
	Cust. Invoice Discounts	View or edit invoice discounts that you grant to certain customers.	Page 23 “Cust. Invoice Discounts”
	Vend. Invoice Discounts	View the invoice discounts that your vendors grant you.	Page 28 “Vend. Invoice Discounts”
	Item Disc. Groups	View or edit discount group codes that you can use as criteria when you grant special discounts to customers.	Page 513 “Item Disc. Groups”
Processing	Sales Price Worksheet	Manage sales prices for individual customers, for a group of customers, for all customers, or for a campaign.	Page 9079 “Role Center Page Dispatcher”
	Sales Prices	Define how to set up sales price agreements. These sales prices can be for individual customers, for a group of customers, for all customers, or for a campaign.	Page 9079 “Role Center Page Dispatcher”
	Sales Line Discounts	View or edit sales line discounts that you grant when certain conditions are met, such as customer, quantity, or ending date. The discount agreements can be for individual customers, for a group of customers, for all customers or for a campaign.	Page 9079 “Role Center Page Dispatcher”
	Find entries…	Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.)	Page 344 “Navigate”

Extended by

Recent changes

2026-07-30 #9583 636017 Move Sales report action tooltips to report objects (main, BC30, refactor)
2026-07-29 #9544 636017 Move CRM report action tooltips to report objects (main, BC30, refactor)

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: "Sales Manager Role Center"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

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Provenance

Tier: official
Review: derived
Generated: 2026-10-11
Pipeline: 0.2.0
Input: 113db36e0338
Id: object/page/9005