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

Page 9084 "Customer Details FactBox"

Base Application · Microsoft.Sales.Customer

Across versions

  1. BC23-30present

Neighbourhood 3 connected objects and pages

Table 18 "Customer" (relates to)CustomerPage 21 "Customer Card" (calls)Customer CardRegister new customers by creating a Customer Card (Learn pages)Register new customers by cr…

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.

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

Properties

Property Value
Caption Customer Details
SourceTable Customer
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
Content Customer No. No. Specifies the number of the customer. The field is either filled automatically from a defined number series, or you enter the number manually because you have enabled manual number entry in the number-series setup. from the table field
Name Name Specifies the customer’s name that appears on all related documents. For companies, specify the company’s name here, and then add the relevant people as contacts that you link to this customer. from the table field
Phone No. Phone No. Specifies the customer’s telephone number. from the table field
E-Mail E-Mail Specifies the customer’s email address. from the table field
Fax No. Fax No. Specifies the customer’s fax number. from the table field
Credit Limit (LCY) Credit Limit (LCY) Specifies the maximum amount of credit that you extend to the customer for their purchases before you issue warnings. The value 0 represents unlimited credit. from the table field
Available Credit (LCY) Rec.CalcAvailableCreditUI() Specifies a customer’s available credit. If the available credit is 0 and the customer’s credit limit is also 0, then the customer has unlimited credit because no credit limit has been defined.
Payment Terms Code Payment Terms Code Specifies a code that indicates the payment terms that you require of the customer. from the table field
Contact Contact Specifies the name of the person you regularly contact when you do business with this customer. from the table field

Actions

Group Action ToolTip Runs
Actions Ship-to Address View the ship-to address that is specified for the customer. Page 301 “Ship-to Address List”
Comments View or add comments for the record. Page 124 “Comment Sheet”

Events published

  • OnBeforeShowDetails(var Customer: Record Customer; var IsHandled: Boolean) (integration): Raised before showing the customer card details.

Procedures

1 local procedures, no public ones.

Triggers

OnAfterGetRecord

Relations

Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.

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). The call sections above are our own, per object, from the BC29 call graph. 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 Details FactBox"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 2 sources