EX075 Sales and Purchase Bonus

Sales and Purchase Bonus

Sales and Purchase Bonus

Dependency graph

graph TD; Main(Sales and Purchase Bonus) --> Dep0(Common Data Layer); click Dep0 href "/en/docs/apps-tech/4e2a89a2-9049-496c-8b3a-f4eee6399b0e.html" Main(Sales and Purchase Bonus) --> Dep1(EOS Administration Library); click Dep1 href "/en/docs/apps-tech/8bb96677-5112-4566-b742-12eebbb9a058.html" Main(Sales and Purchase Bonus) --> Dep2(Analytics Library); click Dep2 href "/en/docs/apps-tech/3f5b43bf-7907-4d4c-a140-5d6f4eab9ead.html" Main(Sales and Purchase Bonus) --> Dep3(Trade common data layer); click Dep3 href "/en/docs/apps-tech/a1daf9d7-d09c-4919-9685-9705b6f17ec7.html"

Dependencies from

Objects

Codeunit

IDNameDescription
18059900EOS Bonus Management
18059901EOS Bonus Jnl.-Post
18059902EOS Bonus Jnl.-Post Batch
18059903EOS Bonus Jnl.-Post Line
18059904EOS Bonus Page Management
18059905EOS Bonus Settl. Management
18059906EOS Bonus Calculate Line
18059907EOS Bonus Calc. Management
18059908EOS Bonus Jnl. Management
18059909EOS Bonus Forecast Management
18059910EOS Bonus Event Handler
18059911EOS Bonus Install
18059912EOS EX075 SP Bonus Tests
18059913EOS EX075 Subscriptions
18059914EOS Bonus Filter Mgt
18059915EOS Bonus Allocation Mgt.
18059916EOS075 Bonus Reversal
18059917EOS075 Test Library
18059918EOS075 Logger
18059919EOS075 Upgrade
18059920EOS075 Utilities
18059921EOS075ReversalHandler
18059922EOS075 Document Edit
18059923EOS075 Usage Telemetry

Enum

IDNameDescription
18059900EOS Bonus Document Type
18059901EOS Bonus Threshold Type
18059902EOS Bonus Base Calculation
18059903EOS Bonus Type
18059904EOS Bonus Value Type
18059905EOS Snapshot Type
18059906EOS Bonus Settlement Plan Status
18059907EOS Bonus Settlement Type
18059908EOS Bonus Header Status
18059909EOS Bonus Jnl Source Document Type
18059910EOS075 WD Start Periodicity
18059911EOS075 Logging Level
18059912EOS075SettleableAmountCalc
18059913EOS075 Settlement Grouping
18059914EOS075 Amount Distribution
18059915EOS075 Excess Entry Reversal

EnumExtension

IDNameDescription
180Reversal Entry Type

Page

IDNameDescription
18059900EOS Bonus Setup
18059901EOS Bonus Line Card
18059902EOS Bonus Line List
18059903EOS Bonus List
18059904EOS Bonus Thresholds
18059905EOS Bonus Sel. Thr. Base Lines
18059906EOS Bonus Dimension Filters
18059907EOS Bonus Ledger Entries
18059908EOS Bonus Applied Entries
18059909EOS Bonus Classes
18059910EOS Bus. Bonus Groups
18059911EOS Prod. Bonus Groups
18059912EOS Customer Bonus Card
18059913EOS Customer Bonus Card Subf.
18059914EOS Vendor Bonus Card
18059915EOS Vendor Bonus Card Subf.
18059916EOS Bonus Journal Templates
18059917EOS Bonus Journal Batches
18059918EOS Customer Bonus Journal
18059919EOS Vendor Bonus Journal
18059920EOS Bonus Settlement Entries
18059921EOS Get Bonus Ledger Entries
18059922EOS Bonus Detail
18059923EOS Customer Bonus List
18059924EOS Vendor Bonus List
18059925EOS Customer Bonus Settl. Jnl.
18059926EOS Vendor Bonus Settl. Jnl.
18059927EOS Bonus Allocation Entries
18059928EOS Bonus Settlement Plan List
18059929EOS Bonus Ref. Period List
18059931EOS Vendor Bonus Doc. Matching
18059932EOS Vendor Bonus Journal Subf.
18059933EOS Bonus Doc. Matching Subf.
18059934EOS Cust. Bonus Journal Subf.
18059935EOS Cust. Bonus Doc. Matching
18059936EOS075 Bonus Summary
18059937EOS075 Bonus Item Buffer List
18059938EOS075 Log Entries

PageExtension

IDNameDescription
17G/L Account Card
21Customer Card
22Customer List
26Vendor Card
27Vendor List
30Item Card
41Sales Quote
42Sales Order
43Sales Invoice
44Sales Credit Memo
46Sales Order Subform
47Sales Invoice Subform
50Purchase Order
51Purchase Invoice
52Purchase Credit Memo
54Purchase Order Subform
55Purch. Invoice Subform
76Resource Card
96Sales Cr. Memo Subform
98Purch. Cr. Memo Subform
132Posted Sales Invoice
133Posted Sales Invoice Subform
134Posted Sales Credit Memo
135Posted Sales Cr. Memo Subform
138Posted Purchase Invoice
139Posted Purch. Invoice Subform
140Posted Purchase Credit Memo
259Reason Codes
279Source Code Setup
313Gen. Product Posting Groups
1351Posted Purch. Invoice - Update
1354Pstd. Sales Cr. Memo - Update
1355Posted Sales Inv. - Update
5159Sales Order Archive
5160Sales Order Archive Subform
5167Purchase Order Archive
5168Purchase Order Archive Subform
5600Fixed Asset Card
5800Item Charges
6631Sales Return Order Subform
6641Purchase Return Order Subform
18059990EOS Sales Snapshots
18059991EOS Purchase Snapshots

PermissionSet

IDNameDescription
18059900EOS075 SPB ADM
18059901EOS075 SPB USR

Query

IDNameDescription
18059900EOS075 Bonus Entries By Doc.

Report

IDNameDescription
18059900EOS Bonus Calculate Line
18059901EOS Bonus Settlement
18059902EOS Bonus Calc. Alloc. Entry
18059903EOS Bonus Header Change Status
18059904EOS075 Duplicate Bonus
18059905EOS075 Proport. Bonus Matching
18059907EOS075 Edit Doc. Amount
18059908EOS075 Reverse Settlement
18059909EOS075 Sched. Bonus Calc.
18059910EOS075 Excess Settlmt.-Reverse

Table

IDNameDescription
18059900EOS Bonus Setup
18059901EOS Bonus Header
18059902EOS Bonus Line
18059903EOS Bonus Threshold
18059904EOS Bonus Threshold Base Line
18059905EOS Bonus Dimension Filter
18059906EOS Bonus Ledger Entry
18059907EOS Bonus Application Entry
18059908EOS Bonus Class
18059909EOS Bus. Bonus Group
18059910EOS Prod. Bonus Group
18059911EOS Bonus Journal Template
18059912EOS Bonus Journal Batch
18059913EOS Bonus Journal Line
18059914EOS Bonus Settlement Entry
18059915EOS Bonus Allocation Entry
18059916EOS Bonus Settlement Plan
18059917EOS Bonus Alloc. G/L Register
18059918EOS Bonus Reference Period
18059919EOS Bonus Document Matching
18059920EOS075 Bonus Item Buffer
18059921EOS075 Log Entry
18059922EOS075 Sched. Calc. OptionsProvides a way to specify options for report 18059909 “EOS075 Sched. Bonus Calc.”
18059923EOS075 Bonus Line Totals

TableExtension

IDNameDescription
15G/L Account
18Customer
23Vendor
27Item
36Sales Header
37Sales Line
38Purchase Header
39Purchase Line
81Gen. Journal Line
110Sales Shipment Header
111Sales Shipment Line
112Sales Invoice Header
113Sales Invoice Line
114Sales Cr.Memo Header
115Sales Cr.Memo Line
120Purch. Rcpt. Header
121Purch. Rcpt. Line
122Purch. Inv. Header
123Purch. Inv. Line
124Purch. Cr. Memo Hdr.
125Purch. Cr. Memo Line
156Resource
179Reversal Entry
231Reason Code
242Source Code Setup
5107Sales Header Archive
5108Sales Line Archive
5109Purchase Header Archive
5110Purchase Line Archive
5600Fixed Asset
5800Item Charge
6650Return Shipment Header
6651Return Shipment Line
6660Return Receipt Header
6661Return Receipt Line
18059990EOS Sales Snapshot
18059991EOS Purchase Snapshot
18122345EOS Record Ident. Buffer
18123709EOS066 MDI G/L Account

Build environment

TypeValue
Version26.0.11.0
Application26.0.0.0
Platform15.0
Runtime15.0
TargetCloud
LocaleW1
Commit

Changelog

26.0.10

Released: On Premise: 08. April 2025 | SaaS: 08. April 2025

  • 17840: EX075 SPB Inhibit allocations and bonus documents when bonus amount is negative
  • 17857: EX075 SPB On ‘Customer bonus settlement jnl.', trying to match settlement lines to the already registered document, the system settles the whole amount instead of making a partial settlement
  • 17604: EX010 CMS CIN/EMA optimizations
  • 17736: BC 26 Compatibility

25.0.33

Released: On Premise: 04. February 2025 | SaaS: 05. February 2025

  • 17365: EX075 SPB Reversal of Sim. G/L Entry causes unrelated Bonus Entries to be reversed

25.0.32

Released: On Premise: 03. February 2025

  • 16582: EX004 EAL Convert permissions from XML to AL

25.0.30

Released: On Premise: 27. January 2025 | SaaS: 27. January 2025

  • 17182: EX075 SPB After launching function ‘Post’ in ‘Customer Bonus Settlement Jnl.', the provisional invoice isn’t deleted

25.0.28

Released: On Premise: 17. December 2024 | SaaS: 17. December 2024

  • 16662: EX075 SPB In page ‘Customer bonus card’, starting from line with settlement to be accrued, reversing settlement the amount to be accrued remains settled

25.0.26

Released: On Premise: 12. December 2024

  • 16806: EX075 SPB Add event in codeunit EOS bonus calc. management’, in order to skip standard code

25.0.25

Released: On Premise: 11. December 2024

  • 16774: EX075 SPB In page ‘Bonus Summary (SPB)’ (from ‘Customer card’), aren’t considered filters on customer and hierarchy

25.0.22

Released: On Premise: 14. November 2024

  • 16569: EX075 SPB Add events in procedures CheckSalesSnapshot e CheckPurchaseSnapshot, codeunit ‘EOS Bonus Calc. Management’

25.0.21

Released: On Premise: 05. November 2024

  • 16512: EX075 SPB: Posted documents can not be toggled for settlement using a customer license
  • 16304: EX075 SPB Linking purchase invoice with modified settled amount to posted purchase invoice with higher amount for residual amount, residual line remains not settled

25.0.18

Released: On Premise: 25. October 2024

  • 16383: EX075 SPB: Add new option to calculate entry amounts proportionally (current behaviour) or as actual values (new)
  • 16447: EX075 SPB Calculating bonus entries with large amounts of data may cause integer overflows

25.0.14

Released: On Premise: 17. October 2024

  • 16380: EX075 SPB In page ‘Reverse Register Entries’, selecting ‘Reverse’ returns error ‘Excessive recursion has been detected in event subscriber function Reversal_OnBeforeReverse for event None that is raised in CodeUnit 17.’
  • 16355: EX075 SPB In page ‘Customer bonus card’, field ‘Item category’ isn’t correctly applied

25.0.10

Released: On Premise: 08. October 2024

  • 15249: Bonus entries that have been allocated must be reversed and cannot be deleted

24.0.24

Released: On Premise: 06. September 2024 | SaaS: 06. September 2024

  • 15681: EX075 SPB After reverse, through function ‘Reverse settlement entry’ in page Bonus ledger entries (SPB)', of settlement entries…(COMPLETE TITLE IN SYSTEM INFO)

24.0.23

Released: On Premise: 08. August 2024 | SaaS: 08. August 2024

  • 15754: EX075 SPB Improve extensibility of Page 18059936 ‘EOS075 Bonus summary

24.0.17

Released: On Premise: 06. May 2024

  • 15078: EX075 SPB: ‘Calculate bonus line (SPB)': if ‘Sell-to/Buy-from No.’ is a filter, it is not correctly applied

24.0.15

Released: On Premise: 30. April 2024

  • 15029: EX075 SPB In ‘Customer Bonus List (SPB)', selecting function ‘Calculate ledger entries’ with multiple lines selected gives error ‘Filter “(code 1)|(code 2)"…(COMPLETE TITLE IN SYSTEM INFO)
  • 14660: EX075 SPB Add a method, to skip confirm “if iGuiallowed…’ when inserting bonus journal line
  • 14430: EX075 SPB: Make enum 18059905 ‘EOS Snapshot Type’ extendible
  • 14433: EX075 SPB: Some of the calculated fields in table 18059902 ‘EOS Bonus Line’ are editable and not translated
  • 14439: EX075 SPB: Reversing a settlement for a credit document does not use the correct signum

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