EX014 Billing note
Tool for handling Billing Notes in Microsoft Dynamics 365 Business Central
Billing Note handling
Dependency graph
graph TD;
Main(Billing note) --> Dep0(EOS Administration Library);
click Dep0 href "/en/docs/apps-tech/8bb96677-5112-4566-b742-12eebbb9a058.html"
Main(Billing note) --> Dep1(Common Data Layer Italy);
click Dep1 href "/en/docs/apps-tech/a9f543e6-a9d3-4eed-8f29-26b2e5632d82.html"
Objects
Codeunit
| ID | Name | Description |
|---|---|---|
| 18060380 | EOS014 Bill Note Management | |
| 18060381 | EOS014 Subscription | |
| 18060382 | EOS014 Upgrade | |
| 18060383 | EOS014 Install |
Page
| ID | Name | Description |
|---|---|---|
| 18060380 | EOS014 Billing Note | |
| 18060381 | EOS014 Billing Note List | |
| 18060382 | EOS014 Edit Billing Note List | |
| 18060383 | EOS014 Post. Billing Note List | |
| 18060384 | EOS014 Suggest Billing Notes | |
| 18060385 | EOS014 Billing Note Setup | |
| 18060386 | EOS014 Posted Billing Note |
PermissionSet
| ID | Name | Description |
|---|---|---|
| 18060380 | EOS EX014 EBN USR | |
| 18060381 | EOS EX014 EBN ADM |
PageExtension
| ID | Name | Description |
|---|---|---|
| 26 | Vendor Card | |
| 27 | Vendor List | |
| 51 | Purchase Invoice | |
| 256 | Payment Journal | |
| 9094 | Vendor Statistics FactBox | |
| 9308 | Purchase Invoices | |
| 12185 | Vendor Bill Card | |
| 12186 | Subform Vendor Bill Lines |
Table
| ID | Name | Description |
|---|---|---|
| 18060380 | EOS014 Billing Note | |
| 18060381 | EOS014 Billing Note Setup |
Report
| ID | Name | Description |
|---|---|---|
| 18060380 | EOS014 Suggest Ven. Bills Note |
TableExtension
| ID | Name | Description |
|---|---|---|
| 23 | Vendor | |
| 38 | Purchase Header | |
| 12182 | Vendor Bill Line |
Build environment
| Type | Value |
|---|---|
| Version | 24.0.76.0 |
| Application | 24.0.0.0 |
| Platform | 13.0 |
| Runtime | 13.0 |
| Target | Cloud |
| Locale | IT |
| Commit |
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