Page 9319 "Service Invoices"

Base Application · Microsoft.Service.Document · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Service Invoices
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
	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
	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
Invoice	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”
	Comments	View or add comments for the record.	Page 5911 “Service Comment Sheet”
	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.
	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…
Posting	Post	Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
	Preview Posting	Review the different types of entries that will be created when you post the document or journal.
	Post and Send	Finalize and prepare to send the document according to the customer’s sending profile, such as attached to an email. The Send document to window opens first so you can confirm or select a sending profile.
	Post and Print	Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
	Post Batch	Post several documents at once. A report request window opens where you can specify which documents to post.

Triggers

OnOpenPage

Relations

card page Page 5933 “Service Invoice”
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 Invoices"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.