Page 9317 "Service Quotes"
Base Application · Microsoft.Service.Document
Across versions
- BC23-26present
- BC27declaration changed
- BC28-30unchanged
Neighbourhood 2 connected objects and pages
Base Application · Microsoft.Service.Document · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Service Quotes |
| SourceTable | Service Header |
| PageType | List |
| UsageCategory | Lists |
| ApplicationArea | Service |
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 |
|---|---|---|---|
| Control1 | No. | No. | Specifies the number of the involved entry or record, according to the specified number series. from the table field |
| Status | Status | Specifies the service order status, which reflects the repair or maintenance status of all service items on the service order. from the table field | |
| Order Date | Order Date | Specifies the date when the order was created. from the table field | |
| Order Time | Order Time | Specifies the time when the service order was created. from the table field | |
| Customer No. | Customer No. | Specifies the number of the customer who owns the items in the service document. from the table field | |
| Ship-to Code | Ship-to Code | Specifies a code for an alternate shipment address if you want to ship to another address than the one that has been entered automatically. This field is also used in case of drop shipment. from the table field | |
| Name | Name | Specifies the name of the customer to whom the items on the document will be shipped. from the table field | |
| External Document No. | External Document No. | Specifies a document number that refers to the customer’s numbering system. | |
| Amount | Amount | Specifies the sum of amounts on all the lines in the document. from the table field | |
| Amount Including VAT | Amount Including VAT | Specifies the sum of amounts, including VAT, on all the lines in the document. from the table field | |
| Location Code | Location Code | Specifies the code of the location (for example, warehouse or distribution center) of the items specified on the service item lines. When you select the customer and the customer has a location assigned, the value is taken from the Customer card. If the customer has no location, but a Responsibility… from the table field | |
| Priority | Priority | Specifies the priority of the service order. from the table field | |
| 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 | |
| Assigned User ID | Assigned User ID | Specifies the ID of the user who is responsible for the document. from the table field | |
| Notify Customer | Notify Customer | Specifies how the customer wants to receive notifications about service completion. from the table field | |
| Service Order Type | Service Order Type | Specifies the type of this service order. from the table field | |
| Contract No. | Contract No. | Specifies the number of the contract associated with the order. from the table field | |
| Response Date | Response Date | Specifies the estimated date when work on the order should start, that is, when the service order status changes from Pending, to In Process. from the table field | |
| Document Date | Document Date | Specifies the date when the related document was created. from the table field | |
| Payment Terms Code | Payment Terms Code | Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount. from the table field | |
| Due Date | Due Date | Specifies when the invoice is due. from the table field | |
| Payment Discount % | Payment Discount % | Specifies the percentage of payment discount given, if the customer pays by the date entered in the Pmt. Discount Date field. from the table field | |
| Payment Method Code | Payment Method Code | Specifies how to make payment, such as with bank transfer, cash, or check. from the table field | |
| Warning Status | Warning Status | Specifies the response time warning status for the order. from the table field | |
| Allocated Hours | Allocated Hours | Specifies the number of hours allocated to the items in this service order. from the table field | |
| Starting Date | Starting Date | Specifies the starting date of the service, that is, the date when the order status changes from Pending, to In Process for the first time. from the table field | |
| Finishing Date | Finishing Date | Specifies the finishing date of the service, that is, the date when the Status field changes to Finished. from the table field | |
| Your Reference | Your Reference | Specifies a customer reference, which will be used when printing service documents. from the table field | |
| FactBoxes | Documents | part Page 1178 “Doc. Attachment List Factbox” | — |
| Control1902018507 | part Page 9082 “Customer Statistics FactBox” | — | |
| Control1900316107 | part Page 9084 “Customer Details FactBox” | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Quote | Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to journal lines to distribute costs and analyze transaction history. | |
| Comments | View or add comments for the record. | Page 5911 “Service Comment Sheet” | |
| Statistics obsolete Pending 27.0; #if not CLEAN27 | View statistical information, such as the value of posted entries, for the record. | ||
| Statistics | View statistical information, such as the value of posted entries, for the record. | Page 6030 “Service Statistics” | |
| Customer Card | View or edit detailed information for the customer. | Page 21 “Customer Card” | |
| Service Document Log | View a list of the service document changes that have been logged. The program creates entries in the window when, for example, the response time or service order status changed, a resource was allocated, a service order was shipped or invoiced, and so on. Each line in this window identifies the eve… | ||
| Processing | Make Order | Convert the service quote to a service order. The service order will contain the service quote number. | |
| Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out. | |||
| Attach as PDF | Create a PDF file and attach it to the document. |
Triggers
OnOpenPage
Relations
- card page Page 5964 “Service Quote”
- source table Table 5900 “Service Header”
Recent changes
- 2026-10-06 #12290 Remove CLEAN27 from Service Management (main, BC30, refactor)
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: "Service Quotes"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.