pageextensionService Managementofficial - Microsoftderived - from the source, no model text

Page extension 12454 "Posted Service Credit Memo IT" (IT)

IT country layer · Microsoft.Service.History

Across versions

  1. BC23-28not present
  2. BC29-30present

IT country layer · Microsoft.Service.History · BC29-30 · source at ea08af5e · facts from BC29

An object of the IT localization, not part of W1.

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
addafter(Bill-to Customer No.) Fattura Document Type Rec."Fattura Document Type" Specifies the value to export into the TipoDocument XML node of the Fattura document.
addafter(Customer Posting Group) Payment Method Code Rec."Payment Method Code" Specifies the payment method code for the document.
Refers to Period Rec."Refers to Period" Specifies the period of time that is used to group and filter the transaction.
addafter(EU 3-Party Trade) Service Tariff No. Rec."Service Tariff No." Specifies the ID of the service tariff that is associated with the service credit memo.
Transport Method Rec."Transport Method" Specifies the code for the transport method used for the item on this line.
Individual Individual Person Rec."Individual Person" Specifies if the customer is an individual person.
Resident Rec.Resident Specifies if the individual is a resident or non-resident of Italy.
First Name Rec."First Name" Specifies the first name of the individual person.
Last Name Rec."Last Name" Specifies the last name of the individual person.
Date of Birth Rec."Date of Birth" Specifies the date of birth of the individual person.
Fiscal Code Rec."Fiscal Code" Specifies the fiscal identification code that is assigned by the government to interact with state and public offices and tax authorities.
modify(VAT Reporting Date) VAT Reporting Date modifies VAT Reporting Date —

Actions

Group Action ToolTip Runs
addafter(Service Document Log) Payments View the related payments. Page “Posted Payments”
addafter(ActivityLog) Update Document Add new information that is relevant to the document. You can only edit a few fields because the document has already been posted.

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: "pageextension", object_name: "Posted Service Credit Memo IT"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A IT country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.

Evidence 1 sources