Page 9321 "Service Contracts"

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

Properties

Property	Value
Caption	Service Contracts
SourceTable	Service Contract 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	Contract No.	Contract No.	Specifies the number of the service contract or service contract quote. from the table field
	Status	Status	Specifies the status of the service contract or contract quote. from the table field
	Description	Description	Specifies a description of the service contract. from the table field
	Customer No.	Customer No.	Specifies the number of the customer who owns the service items in the service contract/contract quote. from the table field
	Name	Name	Specifies the name of the customer in the service contract. from the table field
	Bill-to Customer No.	Bill-to Customer No.	Specifies the number of the customer that you send or sent the invoice or credit memo to. from the table field
	Bill-to Name	Bill-to Name	Specifies the name of the customer that you send or sent the invoice or credit memo to. 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
	Ship-to Name	Ship-to Name	Specifies the name of the customer at the address that the items are shipped to. from the table field
	Starting Date	Starting Date	Specifies the starting date of the service contract. from the table field
	Expiration Date	Expiration Date	Specifies the date when the service contract expires. from the table field
	Change Status	Change Status	Specifies if a service contract or contract quote is locked or open for changes. 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
	Currency Code	Currency Code	Specifies the currency used to calculate the amounts in the documents related to this contract. from the table field
	First Service Date	First Service Date	Specifies the date of the first expected service for the service items in the contract. from the table field
	Service Order Type	Service Order Type	Specifies the service order type assigned to service orders linked to this contract. from the table field
	Invoice Period	Invoice Period	Specifies the invoice period for the service contract. from the table field
	Next Price Update Date	Next Price Update Date	Specifies the next date you want contract prices to be updated. from the table field
	Last Price Update Date	Last Price Update Date	Specifies the date you last updated the contract prices. 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
Contract	Dimensions	View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
	Service Ledger Entries	View all the ledger entries for the service item or service order that result from posting transactions in service documents.	Page 5912 “Service Ledger Entries”
	Warranty Ledger Entries	View all the ledger entries for the service item or service order that result from posting transactions in service documents that contain warranty agreements.	Page 5913 “Warranty Ledger Entries”
	Service Discounts	View or edit the discounts that you grant for the contract on spare parts in particular service item groups, the discounts on resource hours for resources in particular resource groups, and the discounts on particular service costs.	Page 6058 “Contract/Service Discounts”
	Service Hours	View the service hours that are valid for the service contract. This window displays the starting and ending service hours for the contract for each weekday.	Page 5916 “Service Hours”
	Comments	View or add comments for the record.	Page 5911 “Service Comment Sheet”
Statistics	Statistics	View statistical information, such as the value of posted entries, for the record.	Page 6059 “Contract Statistics”
	Trendscape	View a detailed account of service item transactions by time intervals.	Page 6060 “Contract Trendscape”
Contract	Filed Contracts	View service contracts that are filed.	Page 6073 “Filed Service Contract List”
Service Overview	Service Orders	Open the list of ongoing service orders.	Page 5901 “Service List”
	Posted Service Invoices	Open the list of posted service invoices.	Page 5968 “Service Document Registers”
Contract	Change Log	View all changes that have been made to the service contract.	Page 6063 “Contract Change Log”
	Gain/Loss Entries	View the contract number, reason code, contract group code, responsibility center, customer number, ship-to code, customer name, and type of change, as well as the contract gain and loss. You can print all your service contract gain/loss entries.	Page 6064 “Contract Gain/Loss Entries”
Functions	Sign Contract	Confirm the contract.
	Lock Contract	Make sure that the changes will be part of the contract.
	Open Contract	Open the service contract.
Processing	Print	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.
Reporting	Contract, Service Order Test	—	Report 5988 “Contr. Serv. Orders - Test”
	Maintenance Visit - Planning	—	Report 5980 “Maintenance Visit - Planning”
	Service Contract Details	—	Report 5971 “Service Contract-Detail”
	Service Contract Profit	—	Report 5976 “Service Profit (Contracts)”
	Contract Invoice Test	—	Report 5984 “Contract Invoicing”
	Service Contract-Customer	—	Report 5977 “Service Contract - Customer”
	Service Contract-Salesperson	—	Report 5978 “Serv. Contract - Salesperson”
	Contract Price Update - Test	—	Report 5985 “Contract Price Update - Test”
	Service Items Out of Warranty	—	Report 5937 “Service Items Out of Warranty”

Triggers

OnOpenPage

Relations

card page Page 6050 “Service Contract”
source table Table 5965 “Service Contract Header”

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 Contracts"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.