Page 9073 "Small Business Owner Act."

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

Properties

Property	Value
Caption	Activities
SourceTable	SB Owner Cue
PageType	CardPart

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
Sales	Released Sales Quotes	Released Sales Quotes	Specifies the number of released sales quotes that are displayed in the Small Business Owner Cue on the Role Center. The documents are filtered by today’s date.
	Open Sales Orders	Open Sales Orders	Specifies the number of open sales orders that are displayed in the Small Business Owner Cue on the Role Center. The documents are filtered by today’s date.
	Released Sales Orders	Released Sales Orders	Specifies the number of released sales orders that are displayed in the Small Business Owner Cue on the Role Center. The documents are filtered by today’s date.
Purchase	Released Purchase Orders	Released Purchase Orders	Specifies the number of released purchase orders that are displayed in the Small Business Owner Cue on the Role Center. The documents are filtered by today’s date.
Receivables	Overdue Sales Documents	Overdue Sales Documents	Specifies the number of overdue sales invoices that are displayed in the Small Business Owner Cue on the Role Center. The documents are filtered by today’s date.
	SOs Shipped Not Invoiced	`SOShippedNotInvoicedCount`	Specifies the number of shipped and not invoiced sales orders that are displayed in the Small Business Owner Cue on the Role Center. The documents are filtered by today’s date.
	Customers - Blocked	Customers - Blocked	Specifies the number of blocked customers that are displayed in the Small Business Owner Cue on the Role Center. The documents are filtered by today’s date.
Payables	Purchase Documents Due Today	Purchase Documents Due Today	Specifies the number of purchase invoices that are displayed in the Order Cue in the Business Manager Role Center. The documents are filtered by today’s date.
	Vendors - Payment on Hold	Vendors - Payment on Hold	Specifies the number of vendors with payments on hold that are displayed in the Small Business Owner Cue on the Role Center. The documents are filtered by today’s date.

Actions

Group	Action	ToolTip	Runs
Sales	New Customer	Register a new customer.	Page 21 “Customer Card”
	New Sales Order	Sell goods or services to a customer.	Page 42 “Sales Order”
Purchase	New Purchase Order	Purchase goods or services from a vendor.	Page 50 “Purchase Order”
Receivables	Edit Cash Receipt Journal	Register received payments in a cash receipt journal that may already contain journal lines.	Page 255 “Cash Receipt Journal”
	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”
Payables	Edit Payment Journal	Pay your vendors by filling the payment journal automatically according to payments due, and potentially export all payment to your bank for automatic processing.	Page 256 “Payment Journal”
	Edit Bank Acc. Reconciliation	Reconcile bank transactions with bank account ledger entries to ensure that your bank account in Dynamics 365 reflects your actual liquidity.	Page 388 “Bank Acc. Reconciliation List”

Procedures

1 local procedures, no public ones.

Triggers

OnAfterGetRecord, OnOpenPage

Relations

source table Table 9060 “SB Owner Cue”

Extended by

Page extension 20657 “Small Business Owner Act BF”

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: "Small Business Owner Act."), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.