Table 18060380 EOS014 Billing Note
Table 18060380 EOS014 Billing Note
| Language | Caption |
|---|---|
| en-US | Billing Note (EBN) |
| it-IT | Notule (EBN) |
Fields
No. (1)
Code[20]
Specifies the value of the Billing Note No. field.
| Language | Caption |
|---|---|
| en-US | No. |
| it-IT | Nr. |
Vendor No. (2)
Code[20]
TableRelation: Vendor."No."
Specifies the value of the Vendor No. field.
| Language | Caption |
|---|---|
| en-US | Vendor No. |
| it-IT | Nr. fornitore |
Payment Date (3)
Date
Specifies the value of the Payment Date field.
| Language | Caption |
|---|---|
| en-US | Payment Date |
| it-IT | Data pagamento |
Payable Amount (4)
Decimal
Specifies the value of the Document Amount field.
| Language | Caption |
|---|---|
| en-US | Payable Amount |
| it-IT | Importo da pagare |
Date Related (5)
Date
Specifies the value of the Date Related field.
| Language | Caption |
|---|---|
| en-US | Date Related |
| it-IT | Data competenza |
Withholding Tax Code (6)
Code[20]
TableRelation: "Withhold Code".Code
Specifies the value of the Withholding Tax Code field.
| Language | Caption |
|---|---|
| en-US | Withholding Tax Code |
| it-IT | Cod. ritenuta |
Total Amount (7)
Decimal
Specifies the value of the Total Amount field.
| Language | Caption |
|---|---|
| en-US | Total Amount |
| it-IT | Importo totale |
Base - Excluded Amount (8)
Decimal
Specifies the value of the Base - Excluded Amount field.
| Language | Caption |
|---|---|
| en-US | Base - Excluded Amount |
| it-IT | Importo non sogg. a ritenuta |
Non Taxable Amount By Treaty (9)
Decimal
Specifies the value of the Non Taxable Amount By Treaty field.
| Language | Caption |
|---|---|
| en-US | Non Taxable Amount By Treaty |
| it-IT | Quota non imp.per regime conv. |
Non Taxable Amount % (10)
Decimal
Specifies the value of the Non Taxable Amount % field.
| Language | Caption |
|---|---|
| en-US | Non Taxable Amount % |
| it-IT | % quota non imponibile |
Non Taxable Amount (11)
Decimal
Specifies the value of the Non Taxable Amount field.
| Language | Caption |
|---|---|
| en-US | Non Taxable Amount |
| it-IT | Quota non imponibile |
Taxable Base (12)
Decimal
Specifies the value of the Taxable Base field.
| Language | Caption |
|---|---|
| en-US | Taxable Base |
| it-IT | Imponibile ritenuta |
Withholding Tax % (13)
Decimal
Specifies the value of the Withholding Tax % field.
| Language | Caption |
|---|---|
| en-US | Withholding Tax % |
| it-IT | Aliquota ritenuta |
Withholding Tax Amount (14)
Decimal
Specifies the value of the Withholding Tax Amount field.
| Language | Caption |
|---|---|
| en-US | Withholding Tax Amount |
| it-IT | Importo ritenuta |
WHT Amount Manual (15)
Decimal
Specifies the value of the WHT Amount Manual field.
| Language | Caption |
|---|---|
| en-US | WHT Amount Manual |
| it-IT | Importo ritenuta manuale |
Social Security Code (16)
Code[20]
TableRelation: "Contribution Code".Code where("Contribution Type" = filter(INPS))
Specifies the value of the Social Security Code field.
| Language | Caption |
|---|---|
| en-US | Social Security Code |
| it-IT | Codice INPS |
Gross Amount (17)
Decimal
Specifies the value of the Gross Amount field.
| Language | Caption |
|---|---|
| en-US | Gross Amount |
| it-IT | Importo lordo sogg. a contrib. |
Soc.Sec.Non Taxable Amount (18)
Decimal
Specifies the value of the Soc.Sec.Non Taxable Amount field.
| Language | Caption |
|---|---|
| en-US | Soc.Sec.Non Taxable Amount |
| it-IT | Quota non imponibile INPS |
Contribution Base (19)
Decimal
Specifies the value of the Contribution Base field.
| Language | Caption |
|---|---|
| en-US | Contribution Base |
| it-IT | Imponibile contributivo |
Social Security % (20)
Decimal
Specifies the value of the Social Security % field.
| Language | Caption |
|---|---|
| en-US | Social Security % |
| it-IT | Aliquota INPS |
Total Social Security Amount (21)
Decimal
Specifies the value of the Total Social Security Amount field.
| Language | Caption |
|---|---|
| en-US | Total Social Security Amount |
| it-IT | Importo totale contributo INPS |
Free-Lance % (22)
Decimal
Specifies the value of the Free-Lance % field.
| Language | Caption |
|---|---|
| en-US | Free-Lance % |
| it-IT | % collaboratore |
Free-Lance Amount (23)
Decimal
Specifies the value of the Free-Lance Amount field.
| Language | Caption |
|---|---|
| en-US | Free-Lance Amount |
| it-IT | Quota a carico collaboratore |
Company Amount (24)
Decimal
Specifies the value of the Company Amount field.
| Language | Caption |
|---|---|
| en-US | Company Amount |
| it-IT | Quota a carico committente |
Currency Code (25)
Code[10]
TableRelation: Currency
Specifies the value of the Currency Code field.
| Language | Caption |
|---|---|
| en-US | Currency Code |
| it-IT | Codice valuta |
Creation Date (26)
Date
Specifies the value of the Creation Date field.
| Language | Caption |
|---|---|
| en-US | Creation Date |
| it-IT | Data creazione |
External Document Date (27)
Date
Specifies the value of the External Document Date field.
| Language | Caption |
|---|---|
| en-US | External Document Date |
| it-IT | Data documento esterno |
External Document No. (28)
Code[35]
Specifies the value of the External Document No. field.
| Language | Caption |
|---|---|
| en-US | External Document No. |
| it-IT | Nr. documento esterno |
Payment Vendor Bill No. (29)
Code[20]
Specifies the value of the Payment Vendor Bill No. field.
| Language | Caption |
|---|---|
| en-US | Payment Vendor Bill No. |
| it-IT | Nr. documento registrato |
Provisional Vendor Bill No. (30)
Code[20]
Specifies the value of the Provisional Vendor Bill No. field.
| Language | Caption |
|---|---|
| en-US | Provisional Vendor Bill No. |
| it-IT | Nr. distinta provvisoria |
Amount Paid (31)
Decimal
Specifies the value of the Amount Paid field.
| Language | Caption |
|---|---|
| en-US | Amount Paid |
| it-IT | Importo pagato |
Payment Made (32)
Boolean
Specifies the value of the Payment Made field.
| Language | Caption |
|---|---|
| en-US | Payment Made |
| it-IT | Pagamento effettuato |
Remaining Amount To Pay (33)
Decimal
Specifies the value of the Remaining Amount To Pay field.
| Language | Caption |
|---|---|
| en-US | Remaining amount to pay |
| it-IT | Importo residuo da pagare |
Document Amount (34)
Decimal
Specifies the value of the Document Amount field.
| Language | Caption |
|---|---|
| en-US | Document Amount |
| it-IT | Importo del documento |
ENASARCO Amount (35)
Decimal
Specifies the value of the ENASARCO Amount field.
| Language | Caption |
|---|---|
| en-US | ENASARCO Amount |
| it-IT | Importo Enasarco |
Due Date (36)
Date
Specifies the value of the Due Date field.
| Language | Caption |
|---|---|
| en-US | Due Date |
| it-IT | Data scadenza |
Vendor Name (37)
Text[100]
Specifies the value of the Vendor Name field.
| Language | Caption |
|---|---|
| en-US | Vendor Name |
| it-IT | Nome fornitore |
Created from Invoice No. (38)
Code[20]
Specifies the value of the Created from Invoice No. field.
| Language | Caption |
|---|---|
| en-US | Created from Invoice No. |
| it-IT | Creata da fattura |
On Hold (39)
Code[3]
Specifies the value of the On Hold field.
| Language | Caption |
|---|---|
| en-US | On Hold |
| it-IT | In sospeso |
Assigned User ID (40)
Code[50]
TableRelation: "User Setup"
Specifies the value of the Assigned User ID field.
| Language | Caption |
|---|---|
| en-US | Assigned User ID |
| it-IT | ID utente assegnato |
Preferred Bank Account Code (41)
Code[20]
TableRelation: "Vendor Bank Account".Code where("Vendor No." = field("Vendor No."))
Specifies the value of the Preferred Bank Account Code field.
| Language | Caption |
|---|---|
| en-US | Preferred Bank Account Code |
| it-IT | Codice conto bancario preferito |
Payment Posting Date (42)
Date
Specifies the value of the Payment Posting Date field.
| Language | Caption |
|---|---|
| en-US | Payment Posting Date |
| it-IT | Data registrazione pagamento |
Status (43)
Enum "Purchase Document Status"
Specifies the value of the Status field.
| Language | Caption |
|---|---|
| en-US | Status |
| it-IT | Stato |
Currency Factor (44)
Decimal
Specifies the value of the Currency Factor field.
| Language | Caption |
|---|---|
| en-US | Currency Factor |
| it-IT | Fattore valuta |
Document Amount (LCY) (45)
Decimal
Specifies the value of the Document Amount (LCY) field.
| Language | Caption |
|---|---|
| en-US | Document Amount (LCY) |
| it-IT | Importo totale documento (VL) |
Payable Amount (LCY) (46)
Decimal
Specifies the value of the Payable Amount (LCY) field.
| Language | Caption |
|---|---|
| en-US | Payable Amount (LCY) |
| it-IT | Importo da pagare (VL) |
Receipt Document Date (47)
Date
Specifies the value of the Receipt Document Date field.
| Language | Caption |
|---|---|
| en-US | Receipt Document Date |
| it-IT | Data ricevimento documento |
Professional Tax Amount (48)
Decimal
Specifies the value of the EOS Professional Tax Amount field.
| Language | Caption |
|---|---|
| en-US | Professional Tax Amount |
| it-IT | Contr. integr. cassa professionale |
Remaining Amount To Pay (LCY) (49)
Decimal
| Language | Caption |
|---|---|
| en-US | Remaining Amount To Pay (LCY) |
| it-IT | Importo residuo da pagare (VL) |
Amount Paid (LCY) (50)
Decimal
| Language | Caption |
|---|---|
| en-US | Amount Paid (LCY) |
| it-IT | Importo pagato (VL) |
No. Series (100)
Code[20]
TableRelation: "No. Series".Code
Specifies the No. Series used for the document.
| Language | Caption |
|---|---|
| en-US | No. Series |
| it-IT | Numerazione |
Methods
GetStatusStyleText
procedure GetStatusStyleText() StatusStyleText: Text
Specifies the value of the Status Style Text field.
Parameters / Return Value
Returns
Text[]Returns the value of the Status Style Text field.
EvaluateWitholdingTax
procedure EvaluateWitholdingTax()
Evaluate the withholding tax.
EvaluateINPS
procedure EvaluateINPS(GrossAmount: Decimal)
Update the value of Soc.Sec.Non Taxable Amount field.
Parameters / Return Value
GrossAmount
DecimalSpecifies the value of the Gross Amount field.
GetCurrency
procedure GetCurrency(var ParCurrency: Record Currency)
Get the currency if it is not empty, otherwise initialize the rounding precision.
Parameters / Return Value
- ParCurrency
Record "Currency"
UpdateCurrencyFactor
procedure UpdateCurrencyFactor()
Update the value of the Currency Factor field.
HideValidationDialog
procedure HideValidationDialog(HideDialog: Boolean)
Assign the value of the Hide Dialog field.
Parameters / Return Value
HideDialog
BooleanSpecifies the value of the Hide Dialog field.
AssistEdit
procedure AssistEdit(OldBillingNote: Record "EOS014 Billing Note"): Boolean
Update the value of the No. field.
Parameters / Return Value
OldBillingNote
Record "EOS014 Billing Note"Specifies the value of the Old Billing Note field.
Returns
BooleanReturn true if the value on field No. is updated; otherwise, false.
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