Table 18059913 EOS Bonus Journal Line

Table 18059913 EOS Bonus Journal Line

Language	Caption
da-DK	Bonuskladdelinje
de-DE	Bonus-Journalzeile
es-ES	Línea de diario de bonificación
fi-FI	Bonus päiväkirjarivi
fr-FR	Ligne de journal bonus
en-US	Bonus Journal Line
it-IT	Riga giornale di registrazione bonus
nb-NO	Kladdelinje for bonus
nl-NL	Bonus Journaalregel
sv-SE	Raden Bonusjournal

Fields

Journal Template Name (`1`)

Code[10]

TableRelation: "EOS Bonus Journal Template"

Language	Caption
da-DK	Kladdetypenavn
de-DE	Buch.-Blattvorlagenname
es-ES	Nombre de la plantilla de diario
fi-FI	Päiväkirjan mallin nimi
fr-FR	Nom modèle feuille
en-US	Journal Template Name
it-IT	Nome def. registrazioni
nb-NO	Kladdemalnavn
nl-NL	Dagboeksjabloon
sv-SE	Mallnamn för journal

Journal Batch Name (`2`)

Code[10]

TableRelation: "EOS Bonus Journal Batch".Name where("Journal Template Name" = field("Journal Template Name"))

Language	Caption
da-DK	Kladdenavn
de-DE	Buch.-Blattname
es-ES	Diario Nombre del lote
fi-FI	Päiväkirjan erän nimi
fr-FR	Nom feuille
en-US	Journal Batch Name
it-IT	Nome batch contabile
nb-NO	Kladdenavn
nl-NL	Dagboekbatch
sv-SE	Journalnamn

Line No. (`3`)

Integer

Language	Caption
da-DK	Linjenr.
de-DE	Zeilennr.
es-ES	Línea No.
fi-FI	Rivinro
fr-FR	N° ligne
en-US	Line No.
it-IT	Nr. riga
nb-NO	Linjenr.
nl-NL	Regelnr.
sv-SE	Radnr

Batch Line (`4`)

Boolean

Language	Caption
da-DK	Batchlinje
de-DE	Blattzeile
es-ES	Línea de lote
fi-FI	Erän rivi
fr-FR	Ligne de lot
en-US	Batch Line
it-IT	Riga Batch
nb-NO	Satsvis linje
nl-NL	Batchlijn
sv-SE	Batchrad

Try Entry No. (`5`)

Integer

Language	Caption
da-DK	Prøv Indgangsnr.
de-DE	Lfd. Nr. versuchen
es-ES	Pruebe la entrada No.
fi-FI	Kokeile tapahtuman ro-kirjainta.
fr-FR	Essayez l’entrée No.
en-US	Try Entry No.
it-IT	Prova Nr. Movimento
nb-NO	Prøv Postnr.
nl-NL	Probeer Entry No.
sv-SE	Prova postnr

Bonus Type (`10`)

Enum "EOS Bonus Type"

Language	Caption
da-DK	Bonustype
de-DE	Bonustyp
es-ES	Tipo de bonificación
fi-FI	Bonuksen tyyppi
fr-FR	Bonus Type
en-US	Bonus Type
it-IT	Tipo bonus
nb-NO	Bonus Type
nl-NL	Bonustype
sv-SE	Bonustyp

Bonus Code (`12`)

Code[20]

TableRelation: "EOS Bonus Header".Code

Language	Caption
da-DK	Bonuskode
de-DE	Bonus-Code
es-ES	Código de bonificación
fi-FI	Bonuskoodi
fr-FR	Bonus Code
en-US	Bonus Code
it-IT	Codice bonus
nb-NO	Bonus Kode
nl-NL	Bonuscode
sv-SE	Bonuskod

Header Batch Name (`14`)

Code[10]

Language	Caption
da-DK	Navn på hovedbatch
de-DE	Kopfbuch.-Blattname
es-ES	Nombre del lote de encabezado
fi-FI	Otsikkoerän nimi
fr-FR	Nom de lot d’en-tête
en-US	Header Batch Name
it-IT	Nome batch testata
nb-NO	Navn på hodeparti
nl-NL	Batchnaam koptekst
sv-SE	Namn på rubrikbatch

Bonus Line No. (`15`)

Integer

TableRelation: "EOS Bonus Line"."Line No." where("Bonus Type" = field("Bonus Type"), "Bonus Code" = field("Bonus Code"))

Language	Caption
da-DK	Bonuslinjenr.
de-DE	Bonuszeile Nr.
es-ES	Línea de bonificación No.
fi-FI	Bonusrivin nro
fr-FR	Ligne Bonus No.
en-US	Bonus Line No.
it-IT	Nr. riga bonus
nb-NO	Bonus linjenr.
nl-NL	Bonuslijn nr.
sv-SE	Bonusrad nr

Entry Type (`20`)

Option

Normal (0) , "Thresh. Comp. Base" (1) , Detail (2) , Settlement (3)

Language	Caption
da-DK	Posttype
de-DE	Postenart
es-ES	Tipo de entrada
fi-FI	Tapahtuman tyyppi
fr-FR	Type écriture
en-US	Entry Type
it-IT	Tipo movimento
nb-NO	Posttype
nl-NL	Boekingssoort
sv-SE	Transaktionstyp

Source Code (`30`)

Code[10]

TableRelation: "Source Code"

Language	Caption
da-DK	Kildekode
de-DE	Herkunftscode
es-ES	Código fuente
fi-FI	Lähdekoodi
fr-FR	Code source
en-US	Source Code
it-IT	Codice origine
nb-NO	Kildespor
nl-NL	Broncode
sv-SE	Ursprungskod

Reason Code (`31`)

Code[10]

TableRelation: "Reason Code"

Language	Caption
da-DK	Årsagskode
de-DE	Ursachencode
es-ES	Código de razón
fi-FI	Syykoodi
fr-FR	Code motif
en-US	Reason Code
it-IT	Causale
nb-NO	Årsaksspor
nl-NL	Redencode
sv-SE	Uppföljningskod

Class (`32`)

Code[10]

TableRelation: "EOS Bonus Class"

Language	Caption
da-DK	Klasse
de-DE	Klasse
es-ES	Clase
fi-FI	Luokka
fr-FR	Classe
en-US	Class
it-IT	Classe
nb-NO	Klasse
nl-NL	Klasse
sv-SE	Klass

Posting Date (`40`)

Date

Language	Caption
da-DK	Bogføringsdato
de-DE	Buchungsdatum
es-ES	Fecha de contabilización
fi-FI	Kirjauspvm.
fr-FR	Date comptabilisation
en-US	Posting Date
it-IT	Data di registrazione
nb-NO	Bokføringsdato
nl-NL	Boekingsdatum
sv-SE	Bokföringsdatum

Document Type (`41`)

enum "EOS Bonus Document Type"

Language	Caption
da-DK	Bilagstype
de-DE	Belegart
es-ES	Tipo de documento
fi-FI	Asiakirjatyyppi
fr-FR	Type document
en-US	Document Type
it-IT	Tipo di documento
nb-NO	Bilagstype
nl-NL	Documenttype
sv-SE	Dokumenttyp

Document No. (`42`)

Code[20]

TableRelation: if ("Document Type" = const("Sales Invoice")) "Sales Invoice Header"."No." else if ("Document Type" = const("Purchase Invoice")) "Purch. Inv. Header"."No." else if ("Document Type" = const("Purchase Credit Memo")) "Purch. Cr. Memo Hdr."."No." else if ("Document Type" = const("Purchase Receipt")) "Purch. Rcpt. Header"."No." else if ("Document Type" = const("Return Receipt")) "Return Receipt Header"."No." else if ("Document Type" = const("Return Shipment")) "Return Shipment Header"."No." else if ("Document Type" = const("Sales Credit Memo")) "Sales Cr.Memo Header"."No." else if ("Document Type" = const("Sales Shipment")) "Sales Shipment Header"."No."

Language	Caption
da-DK	Bilagsnr.
de-DE	Belegnr.
es-ES	Documento No.
fi-FI	Asiakirjan nro
fr-FR	N° document
en-US	Document No.
it-IT	Nr. documento
nb-NO	Bilagsnr.
nl-NL	Documentnr.
sv-SE	Dokumentnr

Order No. (`43`)

Code[20]

Language	Caption
da-DK	Ordrenr.
de-DE	Auftragsnr.
es-ES	Orden No.
fi-FI	Tilausnro
fr-FR	N° commande
en-US	Order No.
it-IT	Nr. ordine
nb-NO	Ordrenr.
nl-NL	Ordernr.
sv-SE	Ordernr

Shipment/Receipt No. (`44`)

Code[20]

Language	Caption
da-DK	Afsendelses-/modtagelsesnr.
de-DE	Lieferungs/Wareneingangs- Nr.
es-ES	Envío/Recibo No.
fi-FI	Toimituksen/vastaanoton nro
fr-FR	Expédition/Reçu No.
en-US	Shipment/Receipt No.
it-IT	Nr. spedizione/carico
nb-NO	Forsendelse/mottaksnr.
nl-NL	Verzending/ontvangstnummer.
sv-SE	Leverans-/inleveransnr

Document Date (`45`)

Date

Language	Caption
da-DK	Bilagsdato
de-DE	Belegdatum
es-ES	Fecha del documento
fi-FI	Asiakirjan pvm
fr-FR	Date document
en-US	Document Date
it-IT	Data documento
nb-NO	Bilagsdato
nl-NL	Documentdatum
sv-SE	Dokumentdatum

Source Type (`50`)

Integer

Language	Caption
da-DK	Kildetype
de-DE	Herkunftsart
es-ES	Tipo de fuente
fi-FI	Lähdetyyppi
fr-FR	Type origine
en-US	Source Type
it-IT	Tipo origine
nb-NO	Kildetype
nl-NL	Bronsoort
sv-SE	Ursprungstyp

Source Subtype (`51`)

Integer

Language	Caption
da-DK	Kildeundertype
de-DE	Herkunftsunterart
es-ES	Subtipo fuente
fi-FI	Alatyypin lähde
fr-FR	Sous-type origine
en-US	Source Subtype
it-IT	Sottotipo origine
nb-NO	Kildeundertype
nl-NL	Bronsubsoort
sv-SE	Ursprungssubtyp

Source No. (`52`)

Code[20]

Language	Caption
da-DK	Kilde-id
de-DE	Herkunfts-ID
es-ES	ID de origen
fi-FI	Lähdetunnus
fr-FR	ID origine
en-US	Source ID
it-IT	ID origine
nb-NO	Kilde-ID
nl-NL	Voor id
sv-SE	Ursprungs-ID

Source Ref. No. (`53`)

Integer

Language	Caption
da-DK	Kildereferencenr.
de-DE	Herkunftsref.-Nr.
es-ES	Ref fuente. No.
fi-FI	Lähdeviitenro
fr-FR	N° réf. origine
en-US	Source Ref. No.
it-IT	Nr. rif. origine
nb-NO	Kilderef.nr.
nl-NL	Bronreferentienr.
sv-SE	Ursprungsref.nr

Source Entry Type (`54`)

Integer

Language	Caption
da-DK	Kildeposttype
de-DE	Herkunftspostenart
es-ES	Tipo de entrada de origen
fi-FI	Lähdemerkinnän tyyppi
fr-FR	Type d’entrée source
en-US	Source Entry Type
it-IT	Tipo Movimento Origine
nb-NO	Kildeoppføringstype
nl-NL	Type broninvoer
sv-SE	Typ av källinmatning

Source Entry No. (`55`)

Integer

Language	Caption
da-DK	Kildepostløbenr.
de-DE	Herkunft Lfd. Nr.
es-ES	Entrada de origen No.
fi-FI	Alkuperäinen tapahtumanro
fr-FR	N° séquence origine
en-US	Source Entry No.
it-IT	Nr. Movimento Origine
nb-NO	Kildeløpenr.
nl-NL	Bronvolgnr.
sv-SE	Ursprungligt löpnr

Sell-to/Buy-from No. (`60`)

Code[20]

TableRelation: if ("Bonus Type" = const("Customer Bonus")) Customer else if ("Bonus Type" = const("Vendor Bonus")) Vendor

Language	Caption
da-DK	Kundenr./leverandørnr.
de-DE	Verk. an/Eink. von Nr.
es-ES	Venta a/Comprar desde No.
fi-FI	Tilausasiakkaan/tavarantoimittajan nro
fr-FR	N° donneur d’ordre/fournisseur
en-US	Sell-to/Buy-from No.
it-IT	Vendere a/Acq. da - Nr.
nb-NO	Salg til-/kjøp fra-nr.
nl-NL	Sell-to/Buy-from No.
sv-SE	Kund-/Leverantörsnr

Sell-to/Buy-from Name (`61`)

Text[100]

Language	Caption
da-DK	Kundenr./leverandørnavn
de-DE	Verk. an/Eink. von Name
es-ES	Venta a/Comprar desde Nombre
fi-FI	Tilausasiakkaan/tavarantoimittajan nimi
fr-FR	Nom donneur d’ordre/fournisseur
en-US	Sell-to/Buy-from Name
it-IT	Vendere a/Acq. da - Nome
nb-NO	Salg til-/kjøp fra-navn
nl-NL	Orderklant/-leveranciersnaam
sv-SE	Kund-/leverantörsnamn

Bill-to/Pay-to No. (`62`)

Code[20]

TableRelation: if ("Bonus Type" = const("Customer Bonus")) Customer else if ("Bonus Type" = const("Vendor Bonus")) Vendor

Language	Caption
da-DK	Faktureres til/leverandørnr.
de-DE	Rech. an/Zahlung an-Nr.
es-ES	Facturaaaa/Pago-a No.
fi-FI	Lask.asiakkaan/Tav. lask. nro
fr-FR	N° client facturé/personne à payer
en-US	Bill-to/Pay-to No.
it-IT	Nr. fatturare a/pagare a
nb-NO	Fakt. til/bet. til-nr.
nl-NL	Factureren/Betalen aan
sv-SE	Faktureras/Betalas nr

Bill-to/Pay-to Name (`63`)

Text[100]

Language	Caption
da-DK	Navn på fakturering/betaling til
de-DE	Rech. an/Zahlung an-Name
es-ES	Nombre de facturación/pago
fi-FI	Laskutusasiakkaan/maksun laskuttan nimi
fr-FR	Facture/Nom de paiement
en-US	Bill-to/Pay-to Name
it-IT	Fatturare a/Pagare a Nome
nb-NO	Navn på faktura til/betaling
nl-NL	Naam van bill-to/pay-to-
sv-SE	Fakturerings-/betalningsnamn

Type (`80`)

Option

" " (0) , "G/L Account" (1) , Item (2) , Resource (3) , "Fixed Asset" (4) , "Charge (Item)" (5)

Language	Caption
da-DK	Type
de-DE	Art
es-ES	Tipo
fi-FI	Tyyppi
fr-FR	Type
en-US	Type
it-IT	Tipo
nb-NO	Type
nl-NL	Soort
sv-SE	Typ

No. (`81`)

Code[20]

TableRelation: if (Type = const("G/L Account")) "G/L Account" else if (Type = const(Item)) Item else if (Type = const(Resource)) Resource else if (Type = const("Fixed Asset")) "Fixed Asset" else if (Type = const("Charge (Item)")) "Item Charge"

Language	Caption
da-DK	Nummer
de-DE	Nr.
es-ES	No.
fi-FI	Nro
fr-FR	N°
en-US	No.
it-IT	Nr.
nb-NO	Nr.
nl-NL	Nr.
sv-SE	Nr

Description (`82`)

Text[100]

Language	Caption
da-DK	Beskrivelse
de-DE	Beschreibung
es-ES	Descripción
fi-FI	Kuvaus
fr-FR	Description
en-US	Description
it-IT	Descrizione
nb-NO	Beskrivelse
nl-NL	Omschrijving
sv-SE	Beskrivning

Quantity (`90`)

Decimal

Language	Caption
da-DK	Antal
de-DE	Menge
es-ES	Cantidad
fi-FI	Määrä
fr-FR	Quantité
en-US	Quantity
it-IT	Quantità
nb-NO	Antall
nl-NL	Aantal
sv-SE	Antal

Unit of Measure Code (`91`)

Code[10]

TableRelation: if (Type = const(Item)) "Item Unit of Measure".Code where("Item No." = field("No.")) else if (Type = const(Resource)) "Resource Unit of Measure".Code where("Resource No." = field("No.")) else "Unit of Measure"

Language	Caption
da-DK	Enhedskode
de-DE	Einheitencode
es-ES	Unidad de Medida Código
fi-FI	Mittayksikön koodi
fr-FR	Code unité
en-US	Unit of Measure Code
it-IT	Cod. unità di misura
nb-NO	Enhetskode
nl-NL	Eenheidscode
sv-SE	Enhetskod

Qty. per Unit of Measure (`92`)

Decimal

Language	Caption
da-DK	Antal pr. enhed
de-DE	Menge pro Einheit
es-ES	Cant. por unidad de medida
fi-FI	Määrä mittayksikköä kohti
fr-FR	Quantité par unité
en-US	Qty. per Unit of Measure
it-IT	Qtà per unità di misura
nb-NO	Antall per enhet
nl-NL	Aantal per eenheid
sv-SE	Antal per enhet

Quantity (Base) (`93`)

Decimal

Language	Caption
da-DK	Antal (basis)
de-DE	Menge (Basis)
es-ES	Cantidad (Base)
fi-FI	Määrä (perus)
fr-FR	Quantité (base)
en-US	Quantity (Base)
it-IT	Quantità (base)
nb-NO	Antall (lagerenhet)
nl-NL	Aantal (Basis)
sv-SE	Antal (bas)

Gross Weight (`94`)

Decimal

Language	Caption
da-DK	Bruttovægt
de-DE	Bruttogewicht
es-ES	Peso bruto
fi-FI	Bruttopaino
fr-FR	Poids brut
en-US	Gross Weight
it-IT	Peso lordo
nb-NO	Bruttovekt
nl-NL	Brutogewicht
sv-SE	Bruttovikt

Net Weight (`95`)

Decimal

Language	Caption
da-DK	Nettovægt
de-DE	Nettogewicht
es-ES	Peso neto
fi-FI	Nettopaino
fr-FR	Poids net
en-US	Net Weight
it-IT	Peso netto
nb-NO	Nettovekt
nl-NL	Nettogewicht
sv-SE	Nettovikt

Location Code (`96`)

Code[10]

TableRelation: Location

Language	Caption
da-DK	Lokationskode
de-DE	Lagerortcode
es-ES	Código de localización
fi-FI	Sijaintikoodi
fr-FR	Code magasin
en-US	Location Code
it-IT	Cod. ubicazione
nb-NO	Lokasjonskode
nl-NL	Vestiging
sv-SE	Lagerställekod

Gen. Prod. Posting Group (`100`)

Code[20]

TableRelation: "Gen. Product Posting Group"

Language	Caption
da-DK	Produktbogføringsgruppe
de-DE	Produktbuchungsgruppe
es-ES	El general Prod. Grupo publicación
fi-FI	Yleinen tuotteen kirjausryhmä
fr-FR	Groupe compta. produit
en-US	Gen. Prod. Posting Group
it-IT	Cat. reg. articolo/servizio
nb-NO	Bokføringsgruppe - vare
nl-NL	Productboekingsgroep
sv-SE	Produktbokföringsmall

Inventory Posting Group (`101`)

Code[20]

TableRelation: "Inventory Posting Group"

Language	Caption
da-DK	Varebogføringsgruppe
de-DE	Lagerbuchungsgruppe
es-ES	Grupo de contabilización de inventario
fi-FI	Varaston kirjausryhmä
fr-FR	Groupe compta. stock
en-US	Inventory Posting Group
it-IT	Cat. reg. magazzino
nb-NO	Bokføringsgruppe - lager
nl-NL	Voorraadboekingsgroep
sv-SE	Lagerbokföringsmall

Item Category Code (`102`)

Code[20]

TableRelation: "Item Category"

Language	Caption
da-DK	Varekategorikode
de-DE	Artikelkategoriencode
es-ES	Artículo Código de categoría
fi-FI	Nimikeluokan koodi
fr-FR	Code catégorie article
en-US	Item Category Code
it-IT	Codice categoria articolo
nb-NO	Varekategorikode
nl-NL	Artikelcategoriecode
sv-SE	Artikelkategorikod

Bus. Bonus Group (`110`)

Code[250]

TableRelation: "EOS Bus. Bonus Group"

Language	Caption
da-DK	Bus. Bonusgruppe
de-DE	Geschäftsbonusgruppe
es-ES	Autobús. Grupo de bonos
fi-FI	Bussi. Bonus-ryhmä
fr-FR	Bus. Groupe Bonus
en-US	Bus. Bonus Group
it-IT	Gruppo bonus business
nb-NO	Buss. Bonus Gruppe
nl-NL	Bus. Bonusgroep
sv-SE	Buss. Bonusgrupp

Prod. Bonus Group (`111`)

Code[250]

TableRelation: "EOS Prod. Bonus Group"

Language	Caption
da-DK	Prod. Bonusgruppe
de-DE	Produktbonusgruppe
es-ES	Prod. Grupo de bonos
fi-FI	Prod. Bonus-ryhmä
fr-FR	Prod. Groupe Bonus
en-US	Prod. Bonus Group
it-IT	Gruppo bonus prodotto
nb-NO	Prod. Bonus Gruppe
nl-NL	Prod. Bonusgroep
sv-SE	Art. Bonusgrupp

Currency Code (`120`)

Code[10]

TableRelation: Currency

Language	Caption
da-DK	Valutakode
de-DE	Währungscode
es-ES	Código de divisas
fi-FI	Valuutan koodi
fr-FR	Code devise
en-US	Currency Code
it-IT	Cod. valuta
nb-NO	Valutakode
nl-NL	Valutacode
sv-SE	Valutakod

Currency Factor (`121`)

Decimal

Language	Caption
da-DK	Valutafaktor
de-DE	Währungsfaktor
es-ES	Factor de divisas
fi-FI	Valuuttakerroin
fr-FR	Facteur devise
en-US	Currency Factor
it-IT	Fattore valuta
nb-NO	Valutafaktor
nl-NL	Valutafactor
sv-SE	Valutafaktor

VAT % (`122`)

Decimal

Language	Caption
da-DK	Momspct.
de-DE	MwSt. %
es-ES	% IVA
fi-FI	ALV-%
fr-FR	% TVA
en-US	VAT %
it-IT	% IVA
nb-NO	Mva-%
nl-NL	Btw %
sv-SE	Momssats %

Bill by Net Weight (`123`)

Boolean

Language	Caption
da-DK	Regning efter nettovægt
de-DE	Abrechnung nach Gewicht
es-ES	Factura por peso neto
fi-FI	Bill nettopainon mukaan
fr-FR	Projet de loi par poids net
en-US	Bill by Net Weight
it-IT	Calcolo per peso
nb-NO	Bill etter nettovekt
nl-NL	Factuur per nettogewicht
sv-SE	Faktura efter nettovikt

Line Amount (`130`)

Decimal

Language	Caption
da-DK	Linjebeløb
de-DE	Zeilenbetrag
es-ES	Importe de la línea
fi-FI	Rivisumma
fr-FR	Montant ligne
en-US	Line Amount
it-IT	Importo riga
nb-NO	Linjebeløp
nl-NL	Regelbedrag
sv-SE	Radbelopp

Line Discount Amount (`131`)

Decimal

Language	Caption
da-DK	Linjerabatbeløb
de-DE	Zeilenrabattbetrag
es-ES	Importe del descuento de línea
fi-FI	Rivin alennussumma
fr-FR	Montant remise ligne
en-US	Line Discount Amount
it-IT	Importo sconto riga
nb-NO	Linjerabattbeløp
nl-NL	Regelkortingbedrag
sv-SE	Radrabatt

Inv. Discount Amount (`132`)

Decimal

Language	Caption
da-DK	Fakturarabatbeløb
de-DE	Rechnungsrabattbetrag
es-ES	Importe del descuento Inv.
fi-FI	Laskun alennussumma
fr-FR	Montant remise facture
en-US	Inv. Discount Amount
it-IT	Importo sconto fatt.
nb-NO	Fakturarabattbeløp
nl-NL	Factuurkorting
sv-SE	Fakturarabatt

Line Amount (LCY) (`150`)

Decimal

Language	Caption
da-DK	Linjebeløb (RV)
de-DE	Zeilenbetrag (MW)
es-ES	Importe de línea (LCY)
fi-FI	Rivisumma (PVA)
fr-FR	Montant ligne DS
en-US	Line Amount (LCY)
it-IT	Importo riga (VL)
nb-NO	Linjebeløp (NOK)
nl-NL	Regelbedrag (LV)
sv-SE	Radbelopp (BVA)

Line Discount Amount (LCY) (`151`)

Decimal

Language	Caption
da-DK	Linjerabatbeløb (RV)
de-DE	Zeilenrabattbetrag (MW)
es-ES	Importe de descuento de línea (LCY)
fi-FI	Rivialennussumma (PVA)
fr-FR	Montant remise ligne DS
en-US	Line Discount Amount (LCY)
it-IT	Importo sconto riga (VL)
nb-NO	Rabattbeløp for linje (NOK)
nl-NL	Regelkortingbedrag (LV)
sv-SE	Radrabatt (BVA)

Inv. Discount Amount (LCY) (`152`)

Decimal

Language	Caption
da-DK	Inv. Rabatbeløb (RV)
de-DE	Rechnungsrabattbetrag (MW)
es-ES	Importe de descuento (LCY)
fi-FI	Laskun alennussumma (PVA)
fr-FR	Inv. Montant d’escompte (LCY)
en-US	Inv. Discount Amount (LCY)
it-IT	Importo Sconto Fattura (VL)
nb-NO	Fakturarabattbeløp (NOK)
nl-NL	Inv. Kortingsbedrag (LCY)
sv-SE	Inv. rabattbelopp (BVA)

Line Amount VAT (LCY) (`160`)

Decimal

Language	Caption
da-DK	Linjebeløbsmoms (RV)
de-DE	Zeilenbetrag MwSt. (MW)
es-ES	IVA del importe de línea (LCY)
fi-FI	Rivisumman ALV (PVA)
fr-FR	Montant de la TVA (LCY)
en-US	Line Amount VAT (LCY)
it-IT	IVA Importo Riga (VL)
nb-NO	Linjebeløp mva (NOK)
nl-NL	Regelbedrag BTW (LCY)
sv-SE	Radbelopp moms (BVA)

Line Discount Amount VAT (LCY) (`161`)

Decimal

Language	Caption
da-DK	Linjerabatbeløb moms (RV)
de-DE	Zeilenrabattbetrag MwSt. (MW)
es-ES	IVA del importe del descuento de línea (LCY)
fi-FI	Rivialennussumman ALV (PVA)
fr-FR	Tva sur le montant de la réduction des lignes (LCY)
en-US	Line Discount Amount VAT (LCY)
it-IT	IVA Importo Sconto Riga (VL)
nb-NO	Mva-beløp for linje (NOK)
nl-NL	Lijn korting bedrag BTW (LCY)
sv-SE	Moms på radrabattbelopp (BVA)

Inv. Discount Amount VAT (LCY) (`162`)

Decimal

Language	Caption
da-DK	Moms på rabatbeløb (RV)
de-DE	MwSt.-Rechungsrabattbetrag(MW)
es-ES	Iva por importe de descuento (LCY)
fi-FI	Laskun alv-alennus (PVA)
fr-FR	Inv. Tva sur le montant de la réduction (LCY)
en-US	Inv. Discount Amount VAT (LCY)
it-IT	IVA Importo Sconto Fattura (VL)
nb-NO	Fakturarabattbeløp mva (NOK)
nl-NL	Inv. Kortingsbedrag BTW (LCY)
sv-SE	Inv. Rabatt belopp moms (BVA)

Value Type (`170`)

enum "EOS Bonus Value Type"

Language	Caption
da-DK	Værditype
de-DE	Wertart
es-ES	Tipo de valor
fi-FI	Arvotyyppi
fr-FR	Type de valeur
en-US	Value Type
it-IT	Tipo valore
nb-NO	Verditype
nl-NL	Soort waarde
sv-SE	Värdetyp

Value Text (`171`)

Text[30]

Language	Caption
da-DK	Værdi (% eller RV)
de-DE	Wert (% oder MW)
es-ES	Valor (% o LCY)
fi-FI	Arvo (% tai PVA)
fr-FR	Valeur (% ou LCY)
en-US	Value (% or LCY)
it-IT	Valore (% o VL)
nb-NO	Verdi (% eller NOK)
nl-NL	Waarde (% of LCY)
sv-SE	Värde (% eller BVA)

Value (`172`)

Decimal

Language	Caption
da-DK	Værdi
de-DE	Wert
es-ES	Value
fi-FI	Arvo
fr-FR	Valeur
en-US	Value
it-IT	Valore
nb-NO	Verdi
nl-NL	Waarde
sv-SE	Värde

Base Amount (LCY) (`180`)

Decimal

Language	Caption
da-DK	Grundbeløb (RV)
de-DE	Basisbetrag (MW)
es-ES	Importe base (LCY)
fi-FI	Perussumma (PVA)
fr-FR	Montant de base (LCY)
en-US	Base Amount (LCY)
it-IT	Importo Base (VL)
nb-NO	Grunnlagsbeløp (NOK)
nl-NL	Basisbedrag (LCY)
sv-SE	Basbelopp (BVA)

Amount (LCY) (`181`)

Decimal

Language	Caption
da-DK	Beløb (RV)
de-DE	Betrag (MW)
es-ES	Importe (LCY)
fi-FI	Summa (PVA)
fr-FR	Montant DS
en-US	Amount (LCY)
it-IT	Importo (VL)
nb-NO	Beløp (NOK)
nl-NL	Bedrag (LV)
sv-SE	Belopp (BVA)

Fc. Base Amount (LCY) (`190`)

Decimal

Language	Caption
da-DK	Fc. Grundbeløb (RV)
de-DE	Prognose Basisbetrag (MW)
es-ES	Fc. Importe base (LCY)
fi-FI	Fc. Perussumma (PVA)
fr-FR	Montant de base (LCY) de Fc.
en-US	Fc. Base Amount (LCY)
it-IT	Importo Base Previsto (VL)
nb-NO	Fc. Basisbeløp (NOK)
nl-NL	Fc. Basisbedrag (LCY)
sv-SE	Fc. Basbelopp (BVA)

Fc. Amount (LCY) (`191`)

Decimal

Language	Caption
da-DK	Fc. Beløb (RV)
de-DE	Prognose Betrag (MW)
es-ES	Fc. Importe (LCY)
fi-FI	Fc. Summa (PVA)
fr-FR	Montant fc.(LCY)
en-US	Fc. Amount (LCY)
it-IT	Importo Previsto (VL)
nb-NO	Fc. Beløp (NOK)
nl-NL	FC. Bedrag (LCY)
sv-SE	Fc. Belopp (BVA)

Base Amount Ded. (LCY) (`200`)

Decimal

Language	Caption
da-DK	Afd for grundbeløb. (RV)
de-DE	Basisbetrag Abschlag (MW)
es-ES	Cantidad Base Ded. (LCY)
fi-FI	Perussumma Ded. (PVA)
fr-FR	Montant de base Ded. (LCY)
en-US	Base Amount Ded. (LCY)
it-IT	Detrazioni Importo Base (VL)
nb-NO	Avd. grunnlagsbeløp. -Jeg har ikke noe å gjøre.
nl-NL	Basisbedrag ded. (LCY)
sv-SE	Basbelopp Ded. - Jag vet inte vad du ska ta på dig.

Amount Ded. (LCY) (`201`)

Decimal

Language	Caption
da-DK	Beløbsafd. (RV)
de-DE	Betrag Abschlag (MW)
es-ES	Monto Ded. (LCY)
fi-FI	Summa Ded. (PVA)
fr-FR	Montant Ded. (LCY)
en-US	Amount Ded. (LCY)
it-IT	Detrazioni Importo (VL)
nb-NO	Beløp Ded. -Jeg har ikke noe å gjøre.
nl-NL	Bedrag Ded. (LCY)
sv-SE	Belopp Ded. - Jag vet inte vad du ska ta på dig.

Fc. Base Amount Ded. (LCY) (`210`)

Decimal

Language	Caption
da-DK	Fc. Beløbsbeløb. (RV)
de-DE	Prognose Basisbetrag Abschlag (MW)
es-ES	Fc. Ded de la cantidad base. (LCY)
fi-FI	Fc. Perussumma Ded. (PVA)
fr-FR	C.-à-d. Ded de base. (LCY)
en-US	Fc. Base Amount Ded. (LCY)
it-IT	Detrazioni Importo Base Previste (VL)
nb-NO	Fc. Base beløp Ded. -Jeg har ikke noe å gjøre.
nl-NL	Fc. Basisbedrag Ded. (LCY)
sv-SE	Fc. Basbelopp Ded. - Jag vet inte vad du ska ta på dig.

Fc. Amount Ded. (LCY) (`211`)

Decimal

Language	Caption
da-DK	Fc. Beløbsded. (RV)
de-DE	Prognose Betrag Abschlag (MW)
es-ES	Fc. Ded de cantidad. (LCY)
fi-FI	Fc. Määrä Ded. (PVA)
fr-FR	Fc. Montant Ded. (LCY)
en-US	Fc. Amount Ded. (LCY)
it-IT	Detrazioni Importo Previste (VL)
nb-NO	Fc. Beløp Ded. -Jeg har ikke noe å gjøre.
nl-NL	Fc. Bedrag Ded. (LCY)
sv-SE	Fc. Belopp Ded. - Jag vet inte vad du ska ta på dig.

Settle-to Type (`230`)

Option

Each (0) , Customer (1) , Vendor (2)

Language	Caption
da-DK	Afregning af typen
de-DE	Abrechnung an - Art
es-ES	Settle-to Type
fi-FI	Selvitä kohteeseen -tyyppi
fr-FR	Type de s’installer
en-US	Settle-to Type
it-IT	Liquidare a - Tipo
nb-NO	Utligne til-type
nl-NL	Settelen-naar-type
sv-SE	Settle-to-typ

Settle-to No. (`231`)

Code[20]

TableRelation: if ("Settle-to Type" = const(Customer)) Customer else if ("Settle-to Type" = const(Vendor)) Vendor

Language	Caption
da-DK	Afregning til nr.
de-DE	Abrechnung an - Nr.
es-ES	Acomodaos no.
fi-FI	Asete-nro-nro
fr-FR	Settle-to No.
en-US	Settle-to No.
it-IT	Liquidare a - Nr.
nb-NO	Slå deg til nei.
nl-NL	Settle-to No.
sv-SE	Settle-till-nr.

Settle-to Name (`232`)

Text[100]

Language	Caption
da-DK	Afregne til-navn
de-DE	Abrechnung an - Name
es-ES	Settle-to Name
fi-FI	Selvittäkää nimi
fr-FR	Settle-to Name
en-US	Settle-to Name
it-IT	Liquidare a: Nome
nb-NO	Navn på utliglign til
nl-NL	Vereffening naar naam
sv-SE	Kvitta till namn

Forecast Entry (`242`)

Boolean

Language	Caption
da-DK	Budgetteret post
de-DE	Prognoseposten
es-ES	Entrada de pronóstico
fi-FI	Ennusteen tapahtuma
fr-FR	Entrée prévisionnelle
en-US	Forecast Entry
it-IT	Movimento forecast
nb-NO	Prognoseoppføring
nl-NL	Prognose-vermelding
sv-SE	Prognospost

Temporary (`243`)

Boolean

Language	Caption
da-DK	Midlertidig
de-DE	Temporär
es-ES	Temporal
fi-FI	Väliaikainen
fr-FR	Temporaire
en-US	Temporary
it-IT	Temporaneo
nb-NO	Midlertidig
nl-NL	Tijdelijk
sv-SE	Temporärt

Expected (`244`)

Boolean

Language	Caption
da-DK	Forventet
de-DE	Soll
es-ES	Esperado
fi-FI	Oletettu
fr-FR	Attendu
en-US	Expected
it-IT	Previsto
nb-NO	Forventet
nl-NL	Verwacht
sv-SE	Förväntad

Applies-to Entry (`270`)

Integer

TableRelation: "EOS Bonus Ledger Entry"."Entry No." where("Entry Type" = const(Normal))

Language	Caption
da-DK	Udlign.postløbenr.
de-DE	Ausgleich mit Lfd. Nr.
es-ES	Aplica a la entrada
fi-FI	Kohdistetaan tapahtumaan
fr-FR	Ecriture lettrage
en-US	Applies-to Entry
it-IT	Collega-a movimento
nb-NO	Utligningspost
nl-NL	Vereffenen met post
sv-SE	Kopplas till löpnr

Applies-to Document Type (`271`)

enum "EOS Bonus Document Type"

Language	Caption
da-DK	Udligningsdokumenttype
de-DE	Ausgleich mit Belegtyp
es-ES	Aplica al tipo de documento
fi-FI	Kohdistusasiakirjan tyyppi
fr-FR	Type document lettrage
en-US	Applies-to Document Type
it-IT	Collega a tipo di documento
nb-NO	Utligningsbilagstype
nl-NL	Wordt vereffend met documenttype
sv-SE	Kopplas till dokumenttyp

Applies-to Document No. (`272`)

Code[20]

TableRelation: if ("Applies-to Document Type" = const("Sales Invoice")) "Sales Invoice Header" else if ("Applies-to Document Type" = const("Sales Credit Memo")) "Sales Cr.Memo Header" else if ("Applies-to Document Type" = const("Purchase Invoice")) "Purch. Inv. Header" else if ("Applies-to Document Type" = const("Purchase Credit Memo")) "Purch. Cr. Memo Hdr." else if ("Applies-to Document Type" = const("Sales Shipment")) "Sales Shipment Header" else if ("Applies-to Document Type" = const("Return Receipt")) "Return Receipt Header" else if ("Applies-to Document Type" = const("Purchase Receipt")) "Purch. Rcpt. Header" else if ("Applies-to Document Type" = const("Return Shipment")) "Return Shipment Header"

Language	Caption
da-DK	Udligningsdokumentnr.
de-DE	Ausgleich mit Belegnr.
es-ES	Aplica al número de documento.
fi-FI	Kohdistusasiakirjan numero
fr-FR	N° document lettrage
en-US	Applies-to Document No.
it-IT	Collega a nr. documento
nb-NO	Bilagsnr. for utligning
nl-NL	Wordt vereffend met documentnr.
sv-SE	Kopplas till dokumentnr

Revaluation (`273`)

Boolean

Language	Caption
da-DK	Værdiregulering
de-DE	Neubewertung
es-ES	Revaluación
fi-FI	Uudelleenarvostus
fr-FR	Réévaluation
en-US	Revaluation
it-IT	Rivalutazione
nb-NO	Revaluering
nl-NL	Herwaardering
sv-SE	Omvärdering

Posted from Type (`300`)

Enum "EOS Bonus Type"

Language	Caption
da-DK	Bogført fra type
de-DE	Gebucht aus Art
es-ES	Publicado desde Tipo
fi-FI	Posted alkaen Tyyppi
fr-FR	Publié à partir de Type
en-US	Posted from Type
it-IT	Registrato da Tipo
nb-NO	Skrevet fra Type
nl-NL	Geplaatst vanaf Type
sv-SE	Bokförd från typ

Posted from ID (`302`)

Code[20]

TableRelation: if ("Bonus Type" = const("Customer Bonus")) "EOS Bonus Header".Code where(Type = const("Customer Bonus")) else if ("Bonus Type" = const("Vendor Bonus")) "EOS Bonus Header".Code where(Type = const("Vendor Bonus"))

Language	Caption
da-DK	Sendt fra ID
de-DE	Gebucht aus ID
es-ES	Publicado desde ID
fi-FI	Kirjattu tunnuksesta
fr-FR	Publié à partir d’ID
en-US	Posted from ID
it-IT	Registrato da ID
nb-NO	Skrevet fra ID
nl-NL	Geplaatst vanaf ID
sv-SE	Bokfört från ID

Posted from Batch Name (`304`)

Code[10]

Language	Caption
da-DK	Bogført fra batchnavn
de-DE	Gebucht aus Buch.-Blattname
es-ES	Publicado desde el nombre del lote
fi-FI	Kirjattu erän nimi
fr-FR	Publié à partir de Batch Name
en-US	Posted from Batch Name
it-IT	Registrato da Nome batch
nb-NO	Bokført fra partinavn
nl-NL	Geplaatst vanaf batchnaam
sv-SE	Bokfört från batchnamn

Posted from Line No. (`305`)

Integer

TableRelation: "EOS Bonus Line"."Line No." where("Bonus Type" = field("Bonus Type"), "Bonus Code" = field("Bonus Code"))

Language	Caption
da-DK	Bogført fra linjenr.
de-DE	Gebucht aus Zeilennr.
es-ES	Publicado desde la línea No.
fi-FI	Kirjattu rivinne-kentästä
fr-FR	Publié à partir de la ligne No.
en-US	Posted from Line No.
it-IT	Registrato da Nr. riga
nb-NO	Bokført fra linjenr.
nl-NL	Geplaatst vanaf regel nr.
sv-SE	Inlagd från radnr

Override Entry (`306`)

Boolean

Language	Caption
da-DK	Tilsidesæt post
de-DE	Überschreitungsposten
es-ES	Reemplazar entrada
fi-FI	Ohita merkintä
fr-FR	Entrée de remplacement
en-US	Override Entry
it-IT	Mov. di precedenza
nb-NO	Overstyre oppføring
nl-NL	Item overschrijven
sv-SE	Åsidosätt post

Cost Amount (LCY) (`310`)

Decimal

Language	Caption
da-DK	Kostbeløb (RV)
de-DE	Einstandsbetrag (MW)
es-ES	Importe de coste (LCY)
fi-FI	Kustannussumma (PVA)
fr-FR	Montant du coût (LCY)
en-US	Cost Amount (LCY)
it-IT	Importo costo (VL)
nb-NO	Kostbeløp (NOK)
nl-NL	Kostenbedrag (LCY)
sv-SE	Kostnadsbelopp (BVA)

Point Item No. (`311`)

Code[20]

TableRelation: Item

Language	Caption
da-DK	Punktelementnr.
de-DE	Punktelement Nr.
es-ES	Punto No.
fi-FI	Pistenimikkeen nro
fr-FR	Point no point
en-US	Point Item No.
it-IT	Nr. articolo punti
nb-NO	Punktelementnr.
nl-NL	Puntnummer.
sv-SE	Punktobjektnr

Point Quantity (`312`)

Decimal

Language	Caption
da-DK	Antal point
de-DE	Punktmenge
es-ES	Cantidad de puntos
fi-FI	Pisteen määrä
fr-FR	Quantité de points
en-US	Point Quantity
it-IT	Quantità punti
nb-NO	Punkt antall
nl-NL	Punthoeveelheid
sv-SE	Punktkvantitet

Point Unit Value (`313`)

Decimal

Language	Caption
da-DK	Værdi for punktenhed
de-DE	Punkteinheitswert
es-ES	Valor de unidad de punto
fi-FI	Pisteyksikön arvo
fr-FR	Valeur de l’unité de point
en-US	Point Unit Value
it-IT	Valore unità punto
nb-NO	Verdi for punktenhet
nl-NL	Waarde van punteenheid
sv-SE	Värde för punktenhet

Settlement Original Amount (`315`)

Decimal

FieldClass: FlowField

CalcFormula: sum("EOS Bonus Settlement Entry"."Original Amount" where("From Jnl Template" = field("Journal Template Name"), "From Jnl Batch" = field("Journal Batch Name"), "From Jnl Line No." = field("Line No."), "To Be Accrued" = const(false)))

Language	Caption
da-DK	Oprindelige udligningsbeløb
de-DE	Abrechnung Originalbetrag
es-ES	Importe original de la liquidación
fi-FI	Tilityksen alkuperäinen summa
fr-FR	Montant original du règlement
en-US	Settlement Original Amount
it-IT	Importo originale liquidazione
nb-NO	Opprinnelig utligningsbeløp
nl-NL	Oorspronkelijke vereffening
sv-SE	Kvittning ursprungliga beloppet

Dimension Set ID (`480`)

Integer

Language	Caption
da-DK	Dimensionsgruppe-id
de-DE	Dimensionssatz-ID
es-ES	Dimensión Set ID
fi-FI	Dimensioyhdistelmän tunnus
fr-FR	ID ensemble de dimensions
en-US	Dimension Set ID
it-IT	ID set di dimensioni
nb-NO	Dimensjonssett-ID
nl-NL	Dimensieset-id
sv-SE	Dimensionsuppsättnings-ID

Settlement Exclusion (`550`)

Boolean

Language	Caption
da-DK	Udelukkelse af udligning
de-DE	Abrechnungsausschluss
es-ES	Exclusión de asentamientos
fi-FI	Selvityksen poissulkeminen
fr-FR	Exclusion de règlement
en-US	Settlement Exclusion
it-IT	Escludi da liquidazione
nb-NO	Utelukkelse av oppgjør
nl-NL	Uitsluiting van schikking
sv-SE	Uteslutning av uppgörelse

Manual Modify (`900`)

Boolean

Language	Caption
da-DK	Manuel ændring
de-DE	Manuelle Bearbeitung
es-ES	Modificación manual
fi-FI	Manuaalinen muokkaus
fr-FR	Modification manuelle
en-US	Manual Modify
it-IT	Modifica manuale
nb-NO	Manuell endring
nl-NL	Handmatig wijzigen
sv-SE	Manuell ändring

Related to Bonus Line Contract (`910`)

Boolean

Obsolete

Pending: No longer used. (22.0)

Language	Caption

Ref. Snapshot Type (`950`)

Enum "EOS Snapshot Type"

Language	Caption
da-DK	Ref. Snapshot Type
de-DE	Ref. Snapshot-Typ
es-ES	Ref. Tipo de instantánea
fi-FI	Viitevedostyyppi
fr-FR	Réf. Type d’instantané
en-US	Ref. Snapshot Type
it-IT	Tipo di snapshot di riferimento
nb-NO	Ref. Snapshot Type
nl-NL	Ref. Momentopnametype
sv-SE	Referens bildbildstyp

Ref. Snapshot Entry No. (`951`)

Integer

TableRelation: if ("Ref. Snapshot Type" = const(Sales)) "EOS Sales Snapshot"."Entry No." else if ("Ref. Snapshot Type" = const(Purchase)) "EOS Purchase Snapshot"."Entry No."

Language	Caption
da-DK	Reference- og snapshot-postnr.
de-DE	Ref. Snapshot-Eintrag Nr.
es-ES	Entrada de instantánea de referencia No.
fi-FI	Viitetilannevedostapahtuman nro
fr-FR	Réf. Numéro d’entrée instantané
en-US	Ref. Snapshot Entry No.
it-IT	Nr. mov. snapshot di riferimento
nb-NO	Ref. Øyeblikksbilde Oppføring nr.
nl-NL	Ref. Snapshot Entry No.
sv-SE	Referenspostnr

Settlement Plan Line No. (`1000`)

Integer

Language	Caption
da-DK	Afregningsplanlinjenr.
de-DE	Abrechnungsplanzeile Nr.
es-ES	Línea no del plan de liquidación.
fi-FI	Tilityssuunnitelman rivinro
fr-FR	Ligne no de la ligne du plan d’établissement
en-US	Settlement Plan Line No.
it-IT	Nr. riga piano di liquidazione
nb-NO	Utligningsplan linjenr.
nl-NL	Schikkingsplan regel nr.
sv-SE	Rad nr för avräkningsplan

Plan Reference Period (`1005`)

Code[20]

TableRelation: "EOS Bonus Reference Period"

Language	Caption
da-DK	Referenceperioden
de-DE	Referenzperiode
es-ES	Período de referencia
fi-FI	Viitejakso
fr-FR	Période de référence
en-US	Reference Period
it-IT	Periodo di competenza
nb-NO	Referanse periode
nl-NL	Referentieperiode
sv-SE	Referensperiod

External Document (`960`)

Boolean

Language	Caption
da-DK	Eksternt dokument
de-DE	Externes Dokument
es-ES	Documento externo
fi-FI	Ulkoinen asiakirja
fr-FR	Document externe
en-US	External Document
it-IT	Documento esterno
nb-NO	Eksternt dokument
nl-NL	Extern document
sv-SE	Externt dokument

Document Line No. (`970`)

Integer

Language	Caption
da-DK	Dokumentlinjenr.
de-DE	Belegzeilennr.
es-ES	Nº documento Linea
fi-FI	Asiakirjan rivinro
fr-FR	N° ligne document
en-US	Document Line No.
it-IT	Nr. riga documento
nb-NO	Bilagslinjenr.
nl-NL	Documentregelnr.
sv-SE	Dokumentradnr

Manual Matching Completed (`980`)

Boolean

Language	Caption
da-DK	Manuel matchning afsluttet
de-DE	Manueller Abgleich abgeschlossen
es-ES	Coincidencia manual completada
fi-FI	Manuaalinen täsmäytys valmis
fr-FR	Correspondance manuelle terminée
en-US	Manual Matching Completed
it-IT	Abbinamento Completato
nb-NO	Manuell samsvar fullført
nl-NL	Handmatige matching voltooid
sv-SE	Manuell matchning slutförd

Methods

EmptyLine

procedure EmptyLine(): Boolean

Parameters / Return Value

Returns Boolean

SetUpNewLine

procedure SetUpNewLine(LastBonusJnlLine: Record "EOS Bonus Journal Line")

Parameters / Return Value

LastBonusJnlLine Record "EOS Bonus Journal Line"

TransfFromBonusLine

procedure TransfFromBonusLine(BonusLine: Record "EOS Bonus Line")

Parameters / Return Value

BonusLine Record "EOS Bonus Line"

TransfFromPostedDoc

procedure TransfFromPostedDoc()

TransfFromSalesInvLine

procedure TransfFromSalesInvLine(SalesInvHeader: Record "Sales Invoice Header"; SalesInvLine: Record "Sales Invoice Line")

Parameters / Return Value

SalesInvHeader Record "Sales Invoice Header"
SalesInvLine Record "Sales Invoice Line"

TransfFromSalesCrMemoLine

procedure TransfFromSalesCrMemoLine(SalesCrMemoHeader: Record "Sales Cr.Memo Header"; SalesCrMemoLine: Record "Sales Cr.Memo Line")

Parameters / Return Value

SalesCrMemoHeader Record "Sales Cr.Memo Header"
SalesCrMemoLine Record "Sales Cr.Memo Line"

TransfFromBonusJournalLine

procedure TransfFromBonusJournalLine(LocalBonusJnlLine: Record "EOS Bonus Journal Line")

Parameters / Return Value

LocalBonusJnlLine Record "EOS Bonus Journal Line"

TransfFromPurchInvLine

procedure TransfFromPurchInvLine(PurchInvHeader: Record "Purch. Inv. Header"; PurchInvLine: Record "Purch. Inv. Line")

Parameters / Return Value

PurchInvHeader Record "Purch. Inv. Header"
PurchInvLine Record "Purch. Inv. Line"

TransfFromPurchCrMemoLine

procedure TransfFromPurchCrMemoLine(PurchCrMemoHeader: Record "Purch. Cr. Memo Hdr."; PurchCrMemoLine: Record "Purch. Cr. Memo Line")

Parameters / Return Value

PurchCrMemoHeader Record "Purch. Cr. Memo Hdr."
PurchCrMemoLine Record "Purch. Cr. Memo Line"

TransfFromSalesSnapshot

procedure TransfFromSalesSnapshot(var SalesSnapshot: Record "EOS Sales Snapshot")

Parameters / Return Value

SalesSnapshot Record "EOS Sales Snapshot"

TransfFromPurchaseSnapshot

procedure TransfFromPurchaseSnapshot(var PurchaseSnapshot: Record "EOS Purchase Snapshot")

Parameters / Return Value

PurchaseSnapshot Record "EOS Purchase Snapshot"

TransfFromBonusLedgEntry

procedure TransfFromBonusLedgEntry(BonusLedgEntry: Record "EOS Bonus Ledger Entry")

Parameters / Return Value

BonusLedgEntry Record "EOS Bonus Ledger Entry"

ExtractSalesInvLineDocNos

procedure ExtractSalesInvLineDocNos(SalesInvLine: Record "Sales Invoice Line"; var OrderNo: Code[20]; var ShipmentNo: Code[20])

Parameters / Return Value

SalesInvLine Record "Sales Invoice Line"
OrderNo Code[20]
ShipmentNo Code[20]

ExtractSalesCrMemoLineDocNos

procedure ExtractSalesCrMemoLineDocNos(SalesCrMemoLine: Record "Sales Cr.Memo Line"; var ReturnOrderNo: Code[20]; var ReturnReceiptNo: Code[20])

Parameters / Return Value

SalesCrMemoLine Record "Sales Cr.Memo Line"
ReturnOrderNo Code[20]
ReturnReceiptNo Code[20]

ExtractPurchInvLineDocNos

procedure ExtractPurchInvLineDocNos(PurchInvLine: Record "Purch. Inv. Line"; var OrderNo: Code[20]; var ReceiptNo: Code[20])

Parameters / Return Value

PurchInvLine Record "Purch. Inv. Line"
OrderNo Code[20]
ReceiptNo Code[20]

ExtractPurchCrMemoLineDocNos

procedure ExtractPurchCrMemoLineDocNos(PurchCrMemoLine: Record "Purch. Cr. Memo Line"; var ReturnOrderNo: Code[20]; var ReturnShipmentNo: Code[20])

Parameters / Return Value

PurchCrMemoLine Record "Purch. Cr. Memo Line"
ReturnOrderNo Code[20]
ReturnShipmentNo Code[20]

UpdateGroupsFromSetup

procedure UpdateGroupsFromSetup(BonusLine: Record "EOS Bonus Line")

Parameters / Return Value

BonusLine Record "EOS Bonus Line"

UpdateCostAmount

procedure UpdateCostAmount(BonusLine: Record "EOS Bonus Line")

Parameters / Return Value

BonusLine Record "EOS Bonus Line"

UpdateSettleTo

procedure UpdateSettleTo()

Reverse

procedure Reverse()

UpdateAmounts

Obsolete

Pending: No longer available. (25.0)

procedure UpdateAmounts()

CalcDiscountAmounts

procedure CalcDiscountAmounts(LocalQuantity: Decimal; UnitAmount: Decimal; LineAmount: Decimal; Amount: Decimal; AmountInclVAT: Decimal; PricesInclVAT: Boolean; var LineDiscountAmount: Decimal; var InvDiscountAmount: Decimal)

Parameters / Return Value

LocalQuantity Decimal
UnitAmount Decimal
LineAmount Decimal
Amount Decimal
AmountInclVAT Decimal
PricesInclVAT Boolean
LineDiscountAmount Decimal
InvDiscountAmount Decimal

CalcAmountLCY

procedure CalcAmountLCY(InclLineDiscount: Boolean; InclInvDiscount: Boolean; InclVAT: Boolean): Decimal

Parameters / Return Value

InclLineDiscount Boolean
InclInvDiscount Boolean
InclVAT Boolean
Returns Decimal

SetUpNewLineFromSourceBonusLine

procedure SetUpNewLineFromSourceBonusLine(BonusType: Enum "EOS Bonus Type";BonusCode: Code[20]; BonusLineNo: Integer)

Parameters / Return Value

BonusType Enum "EOS Bonus Type"
BonusCode Code[20]
BonusLineNo Integer

FilterFromSettlementSourceLine

procedure FilterFromSettlementSourceLine(SourceLine: Variant)

Parameters / Return Value

SourceLine Variant

SilentMode

procedure SilentMode(NewSilentMode: Boolean)

Sets if messages and dialogs are hidden.

Parameters / Return Value

NewSilentMode Boolean
The new value.

SilentMode

procedure SilentMode(): Boolean

Gets if messages and dialogs are hidden. If GuiAllowed() is false, this will always be true.

Parameters / Return Value

Returns Boolean
true if dialogs are hidden.

Events

OnAfterTransfFromBonusLine

local procedure OnAfterTransfFromBonusLine(var BonusJournalLine: Record "EOS Bonus Journal Line"; BonusLine: Record "EOS Bonus Line")

This event is raised after transfer of fields from Bonus Line to Bonus Journal Line

Parameters / Return Value

BonusJournalLine Record "EOS Bonus Journal Line"
The record of Bonus Journal Line
BonusLine Record "EOS Bonus Line"
The source record of Bonus Line

OnAfterTransfFromSalesInvLine

local procedure OnAfterTransfFromSalesInvLine(var BonusJournalLine: Record "EOS Bonus Journal Line"; SalesInvHeader: Record "Sales Invoice Header"; SalesInvLine: Record "Sales Invoice Line")

This event is raised after transfer of fields from Sales Invoice Line to Bonus Journal Line

Parameters / Return Value

BonusJournalLine Record "EOS Bonus Journal Line"
The record of Bonus Journal Line
SalesInvHeader Record "Sales Invoice Header"
The source record of Sales Invoice Header
SalesInvLine Record "Sales Invoice Line"
The source record of Sales Invoice Line

OnAfterTransfFromSalesCrMemoLine

local procedure OnAfterTransfFromSalesCrMemoLine(var BonusJournalLine: Record "EOS Bonus Journal Line"; SalesCrMemoHeader: Record "Sales Cr.Memo Header"; SalesCrMemoLine: Record "Sales Cr.Memo Line")

This event is raised after transfer of fields from Sales Cr. Memo Line to Bonus Journal Line

Parameters / Return Value

BonusJournalLine Record "EOS Bonus Journal Line"
The record of Bonus Journal Line
SalesCrMemoHeader Record "Sales Cr.Memo Header"
The source record of Sales Cr. Memo Header
SalesCrMemoLine Record "Sales Cr.Memo Line"
The source record of Sales Cr. Memo Line

OnAfterTransfFromPurchInvLine

local procedure OnAfterTransfFromPurchInvLine(var BonusJournalLine: Record "EOS Bonus Journal Line"; PurchInvHeader: Record "Purch. Inv. Header"; PurchInvLine: Record "Purch. Inv. Line")

This event is raised after transfer of fields from Purchase Invoice Line to Bonus Journal Line

Parameters / Return Value

BonusJournalLine Record "EOS Bonus Journal Line"
The record of Bonus Journal Line
PurchInvHeader Record "Purch. Inv. Header"
The source record of Purchase Invoice Header
PurchInvLine Record "Purch. Inv. Line"
The source record of Purchase Invoice Line

OnAfterTransfFromPurchCrMemoLine

local procedure OnAfterTransfFromPurchCrMemoLine(var BonusJournalLine: Record "EOS Bonus Journal Line"; PurchCrMemoHeader: Record "Purch. Cr. Memo Hdr."; PurchCrMemoLine: Record "Purch. Cr. Memo Line")

This event is raised after transfer of fields from Purchase Cr. Memo Line to Bonus Journal Line

Parameters / Return Value

BonusJournalLine Record "EOS Bonus Journal Line"
The record of Bonus Journal Line
PurchCrMemoHeader Record "Purch. Cr. Memo Hdr."
The source record of Purchase Cr. Memo Header
PurchCrMemoLine Record "Purch. Cr. Memo Line"
The source record of Purchase Cr. Memo Line

OnAfterTransfFromSalesSnapshot

local procedure OnAfterTransfFromSalesSnapshot(var BonusJournalLine: Record "EOS Bonus Journal Line"; SalesSnapshot: Record "EOS Sales Snapshot")

This event is raised after transfer of fields from Sales Snapshot to Bonus Journal Line

Parameters / Return Value

BonusJournalLine Record "EOS Bonus Journal Line"
The record of Bonus Journal Line
SalesSnapshot Record "EOS Sales Snapshot"
The source record of Sales Snapshot

OnAfterTransfFromPurchaseSnapshot

local procedure OnAfterTransfFromPurchaseSnapshot(var BonusJournalLine: Record "EOS Bonus Journal Line"; PurchaseSnapshot: Record "EOS Purchase Snapshot")

This event is raised after transfer of fields from Purchase Snapshot to Bonus Journal Line

Parameters / Return Value

BonusJournalLine Record "EOS Bonus Journal Line"
The record of Bonus Journal Line
PurchaseSnapshot Record "EOS Purchase Snapshot"
The source record of Purchase Snapshot

OnAfterUpdateSettleTo

local procedure OnAfterUpdateSettleTo(var BonusJournalLine: Record "EOS Bonus Journal Line")

This event is raised after updated on fields “Settle-to Type” and “Settle-to No.”

Parameters / Return Value

BonusJournalLine Record "EOS Bonus Journal Line"
The record of Bonus Journal Line

OnBeforeCopyFromExcessDocument

local procedure OnBeforeCopyFromExcessDocument(var BonusJournalLine: Record "EOS Bonus Journal Line"; BonusSettlementEntry: Record "EOS Bonus Settlement Entry"; var DocumentNo: Code[20]; var DocumentLineNo: Integer; Handled: Boolean)

This event is raised when an excess settlement is being posted, before the data for the bonus journal is copied from the originally posted excess document.

Parameters / Return Value

BonusJournalLine Record "EOS Bonus Journal Line"
The bonus journal line being posted.
BonusSettlementEntry Record "EOS Bonus Settlement Entry"
The bonus settlement entry being posted.
DocumentNo Code[20]
Get or set the document number of the excess document to copy data from.
DocumentLineNo Integer
Get or set the line number of the excess document to copy data from.
Handled Boolean
Gets or sets if this event is completely handled.

OnAfterCopyFromExcessDocument

local procedure OnAfterCopyFromExcessDocument(var BonusJournalLine: Record "EOS Bonus Journal Line"; BonusSettlementEntry: Record "EOS Bonus Settlement Entry"; var WasCopied: Boolean)

This event is raised when an excess settlement is being posted, after the data for the bonus journal has been copied from the originally posted excess document.

Parameters / Return Value

BonusJournalLine Record "EOS Bonus Journal Line"
The bonus journal line being posted.
BonusSettlementEntry Record "EOS Bonus Settlement Entry"
The bonus settlement entry being posted.
WasCopied Boolean
Gets or sets if the data was successfully copied from the original excess document using the default logic. A runtime error will be thrown, should this be left to false.

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EOS Labs - 22.12.2024

Table 18059913 EOS Bonus Journal Line

Fields

Journal Template Name (1)

Journal Batch Name (2)

Line No. (3)

Batch Line (4)

Try Entry No. (5)

Bonus Type (10)

Bonus Code (12)

Header Batch Name (14)

Bonus Line No. (15)

Entry Type (20)

Source Code (30)

Reason Code (31)

Class (32)

Posting Date (40)

Document Type (41)

Document No. (42)

Order No. (43)

Shipment/Receipt No. (44)

Document Date (45)

Source Type (50)

Source Subtype (51)

Source No. (52)

Source Ref. No. (53)

Source Entry Type (54)

Source Entry No. (55)

Sell-to/Buy-from No. (60)

Sell-to/Buy-from Name (61)

Bill-to/Pay-to No. (62)

Bill-to/Pay-to Name (63)

Type (80)

No. (81)

Description (82)

Quantity (90)

Unit of Measure Code (91)

Qty. per Unit of Measure (92)

Quantity (Base) (93)

Gross Weight (94)

Net Weight (95)

Location Code (96)

Gen. Prod. Posting Group (100)

Inventory Posting Group (101)

Item Category Code (102)

Bus. Bonus Group (110)

Prod. Bonus Group (111)

Currency Code (120)

Currency Factor (121)

VAT % (122)

Bill by Net Weight (123)

Line Amount (130)

Line Discount Amount (131)

Inv. Discount Amount (132)

Line Amount (LCY) (150)

Line Discount Amount (LCY) (151)

Inv. Discount Amount (LCY) (152)

Line Amount VAT (LCY) (160)

Line Discount Amount VAT (LCY) (161)

Inv. Discount Amount VAT (LCY) (162)

Value Type (170)

Value Text (171)

Value (172)

Base Amount (LCY) (180)

Amount (LCY) (181)

Fc. Base Amount (LCY) (190)

Fc. Amount (LCY) (191)

Base Amount Ded. (LCY) (200)

Amount Ded. (LCY) (201)

Fc. Base Amount Ded. (LCY) (210)

Fc. Amount Ded. (LCY) (211)

Settle-to Type (230)

Settle-to No. (231)

Settle-to Name (232)

Forecast Entry (242)

Temporary (243)

Expected (244)

Applies-to Entry (270)

Applies-to Document Type (271)

Applies-to Document No. (272)

Revaluation (273)

Journal Template Name (`1`)

Journal Batch Name (`2`)

Line No. (`3`)

Batch Line (`4`)

Try Entry No. (`5`)

Bonus Type (`10`)

Bonus Code (`12`)

Header Batch Name (`14`)

Bonus Line No. (`15`)

Entry Type (`20`)

Source Code (`30`)

Reason Code (`31`)

Class (`32`)

Posting Date (`40`)

Document Type (`41`)

Document No. (`42`)

Order No. (`43`)

Shipment/Receipt No. (`44`)

Document Date (`45`)

Source Type (`50`)

Source Subtype (`51`)

Source No. (`52`)

Source Ref. No. (`53`)

Source Entry Type (`54`)

Source Entry No. (`55`)

Sell-to/Buy-from No. (`60`)

Sell-to/Buy-from Name (`61`)

Bill-to/Pay-to No. (`62`)

Bill-to/Pay-to Name (`63`)

Type (`80`)

No. (`81`)

Description (`82`)

Quantity (`90`)

Unit of Measure Code (`91`)

Qty. per Unit of Measure (`92`)

Quantity (Base) (`93`)

Gross Weight (`94`)

Net Weight (`95`)

Location Code (`96`)

Gen. Prod. Posting Group (`100`)

Inventory Posting Group (`101`)

Item Category Code (`102`)

Bus. Bonus Group (`110`)

Prod. Bonus Group (`111`)

Currency Code (`120`)

Currency Factor (`121`)

VAT % (`122`)

Bill by Net Weight (`123`)

Line Amount (`130`)

Line Discount Amount (`131`)

Inv. Discount Amount (`132`)

Line Amount (LCY) (`150`)

Line Discount Amount (LCY) (`151`)

Inv. Discount Amount (LCY) (`152`)

Line Amount VAT (LCY) (`160`)

Line Discount Amount VAT (LCY) (`161`)

Inv. Discount Amount VAT (LCY) (`162`)

Value Type (`170`)

Value Text (`171`)

Value (`172`)

Base Amount (LCY) (`180`)

Amount (LCY) (`181`)

Fc. Base Amount (LCY) (`190`)

Fc. Amount (LCY) (`191`)

Base Amount Ded. (LCY) (`200`)

Amount Ded. (LCY) (`201`)

Fc. Base Amount Ded. (LCY) (`210`)

Fc. Amount Ded. (LCY) (`211`)

Settle-to Type (`230`)

Settle-to No. (`231`)

Settle-to Name (`232`)

Forecast Entry (`242`)

Temporary (`243`)

Expected (`244`)

Applies-to Entry (`270`)

Applies-to Document Type (`271`)

Applies-to Document No. (`272`)

Revaluation (`273`)

Posted from Type (`300`)

Posted from ID (`302`)