Table 18059919 EOS Bonus Document Matching
Table 18059919 EOS Bonus Document Matching
Language | Caption |
---|---|
da-DK | Matchende bonusdokument |
de-AT | Bonus-Dokumentenabgleich |
de-CH | Bonus-Dokumentenabgleich |
de-DE | Bonus-Dokumentenabgleich |
es-ES | Coincidencia de documentos de bonificación |
es-MX | Coincidencia de documentos de bonificación |
fi-FI | Bonusasiakirjan täsmäytys |
fr-BE | Correspondance de documents bonus |
fr-CA | Correspondance de documents bonus |
fr-CH | Correspondance de documents bonus |
fr-FR | Correspondance de documents bonus |
en-US | Bonus Document Matching |
it-CH | Abbina documenti bonus |
it-IT | Abbina documenti bonus |
nb-NO | Bonusdokument matching |
nl-BE | Bonusdocument matching |
nl-NL | Bonusdocument matching |
sv-SE | Matchning av bonusdokument |
Fields
Document Source Type (1
)
Integer
Language | Caption |
---|---|
da-DK | Kildetype |
de-AT | Herkunftsart |
de-CH | Herkunftsart |
de-DE | Herkunftsart |
es-ES | Tipo de fuente |
es-MX | Tipo de fuente |
fi-FI | Lähdetyyppi |
fr-BE | Type origine |
fr-CA | Type origine |
fr-CH | Type origine |
fr-FR | Type origine |
en-US | Source Type |
it-CH | Tipo origine |
it-IT | Tipo origine |
nb-NO | Kildetype |
nl-BE | Bronsoort |
nl-NL | Bronsoort |
sv-SE | Ursprungstyp |
Document Source Subtype (2
)
Integer
Language | Caption |
---|---|
da-DK | Kildeundertype |
de-AT | Herkunftsunterart |
de-CH | Herkunftsunterart |
de-DE | Herkunftsunterart |
es-ES | Subtipo fuente |
es-MX | Subtipo fuente |
fi-FI | Alatyypin lähde |
fr-BE | Sous-type origine |
fr-CA | Sous-type origine |
fr-CH | Sous-type origine |
fr-FR | Sous-type origine |
en-US | Source Subtype |
it-CH | Sottotipo origine |
it-IT | Sottotipo origine |
nb-NO | Kildeundertype |
nl-BE | Bronsubsoort |
nl-NL | Bronsubsoort |
sv-SE | Ursprungssubtyp |
Document Source ID (3
)
Code[20]
Language | Caption |
---|---|
da-DK | Kilde-id |
de-AT | Herkunfts-ID |
de-CH | Herkunfts-ID |
de-DE | Herkunfts-ID |
es-ES | ID de origen |
es-MX | ID de origen |
fi-FI | Lähdetunnus |
fr-BE | ID origine |
fr-CA | ID origine |
fr-CH | ID origine |
fr-FR | ID origine |
en-US | Source ID |
it-CH | ID origine |
it-IT | ID origine |
nb-NO | Kilde-ID |
nl-BE | Voor id |
nl-NL | Voor id |
sv-SE | Ursprungs-ID |
Document Source Ref. No. (4
)
Integer
Language | Caption |
---|---|
da-DK | Kildereferencenr. |
de-AT | Herkunftsref.-Nr. |
de-CH | Herkunftsref.-Nr. |
de-DE | Herkunftsref.-Nr. |
es-ES | Ref fuente. No. |
es-MX | Ref fuente. No. |
fi-FI | Lähdeviitenro |
fr-BE | N° réf. origine |
fr-CA | N° réf. origine |
fr-CH | N° réf. origine |
fr-FR | N° réf. origine |
en-US | Source Ref. No. |
it-CH | Nr. rif. origine |
it-IT | Nr. rif. origine |
nb-NO | Kilderef.nr. |
nl-BE | Bronreferentienr. |
nl-NL | Bronreferentienr. |
sv-SE | Ursprungsref.nr |
Original Amount (5
)
Decimal
Language | Caption |
---|---|
da-DK | Oprindeligt beløb |
de-AT | Ursprünglicher Betrag |
de-CH | Ursprünglicher Betrag |
de-DE | Ursprünglicher Betrag |
es-ES | Cantidad original |
es-MX | Cantidad original |
fi-FI | Alkuperäinen summa |
fr-BE | Montant d’origine |
fr-CA | Montant d’origine |
fr-CH | Montant d’origine |
fr-FR | Montant d’origine |
en-US | Original Amount |
it-CH | Importo originale |
it-IT | Importo originale |
nb-NO | Opprinnelig beløp |
nl-BE | Origineel bedrag |
nl-NL | Origineel bedrag |
sv-SE | Ursprungligt belopp |
Amount to Match (6
)
Decimal
Language | Caption |
---|---|
da-DK | Beløb, der skal matches |
de-AT | Abgleichsbetrag |
de-CH | Abgleichsbetrag |
de-DE | Abgleichsbetrag |
es-ES | Cantidad a igualar |
es-MX | Cantidad a igualar |
fi-FI | Summa, joka täsmää |
fr-BE | Montant à match |
fr-CA | Montant à match |
fr-CH | Montant à match |
fr-FR | Montant à match |
en-US | Amount to Match |
it-CH | Importo da abbinare |
it-IT | Importo da abbinare |
nb-NO | Beløp som skal samsvare |
nl-BE | Bedrag dat overeenkomt |
nl-NL | Bedrag dat overeenkomt |
sv-SE | Belopp till Match |
Matching Amount (13
)
Decimal
FieldClass: FlowField
CalcFormula: Sum("EOS Bonus Journal Line"."Amount (LCY)" WHERE("Source Type" = FIELD("Document Source Type"), "Source Subtype" = FIELD("Document Source Subtype"), "Source No." = FIELD("Document Source ID"), "Source Ref. No." = FIELD("Document Source Ref. No.")))
Language | Caption |
---|---|
da-DK | Tilsvarende beløb |
de-AT | Abgleichsbetrag |
de-CH | Abgleichsbetrag |
de-DE | Abgleichsbetrag |
es-ES | Cantidad de coincidencia |
es-MX | Cantidad de coincidencia |
fi-FI | Vastaava summa |
fr-BE | Montant correspondant |
fr-CA | Montant correspondant |
fr-CH | Montant correspondant |
fr-FR | Montant correspondant |
en-US | Matching Amount |
it-CH | Importo in associazione |
it-IT | Importo in associazione |
nb-NO | Samsvarende beløp |
nl-BE | Overeenkomend bedrag |
nl-NL | Overeenkomend bedrag |
sv-SE | Matchande belopp |
Matched Amount (14
)
Decimal
FieldClass: FlowField
CalcFormula: - Sum("EOS Bonus Ledger Entry"."Amount (LCY)" WHERE("Source Type" = FIELD("Document Source Type"), "Source Subtype" = FIELD("Document Source Subtype"), "Source No." = FIELD("Document Source ID"), "Source Ref. No." = FIELD("Document Source Ref. No.")))
Language | Caption |
---|---|
da-DK | Matchet beløb |
de-AT | Abgleichsbetrag |
de-CH | Abgleichsbetrag |
de-DE | Abgleichsbetrag |
es-ES | Importe igualado |
es-MX | Importe igualado |
fi-FI | Täsmäytetty summa |
fr-BE | Montant correspondant |
fr-CA | Montant correspondant |
fr-CH | Montant correspondant |
fr-FR | Montant correspondant |
en-US | Matched Amount |
it-CH | Importo abbinato |
it-IT | Importo abbinato |
nb-NO | Matchet beløp |
nl-BE | Overeenkomend bedrag |
nl-NL | Overeenkomend bedrag |
sv-SE | Matchade belopp |
Sett. Amount To Be Accr. (17
)
Decimal
FieldClass: FlowField
CalcFormula: Sum("EOS Bonus Settlement Entry"."Amount (LCY)" WHERE("Source Type" = FIELD("Document Source Type"), "Source Subtype" = FIELD("Document Source Subtype"), "Source ID" = FIELD("Document Source ID"), "Source Ref. No." = FIELD("Document Source Ref. No."), "To Be Accrued" = const(true)))
Language | Caption |
---|---|
da-DK | Udlignet beløb, der skal periodiseres |
de-AT | Abzugerechneter Betrag, der aufgelaufen werden soll |
de-CH | Abzugerechneter Betrag, der aufgelaufen werden soll |
de-DE | Abzugerechneter Betrag, der aufgelaufen werden soll |
es-ES | Cantidad liquidada que se acumula |
es-MX | Cantidad liquidada que se acumula |
fi-FI | Jaksotettava selvitetty summa |
fr-BE | Montant réglé à accumuler |
fr-CA | Montant réglé à accumuler |
fr-CH | Montant réglé à accumuler |
fr-FR | Montant réglé à accumuler |
en-US | Settled Amount To Be Accrued |
it-CH | Importo liquidato da maturare |
it-IT | Importo liquidato da maturare |
nb-NO | Utlignet beløp som skal avsettes |
nl-BE | Vereffend toe te rekenen bedrag |
nl-NL | Vereffend toe te rekenen bedrag |
sv-SE | Kvittat belopp som ska uppfallas |
Remaining Amount to Match (15
)
Decimal
Language | Caption |
---|---|
da-DK | Resterende beløb, der skal matches |
de-AT | Verbleibender Betrag, der abgeglichen werden soll |
de-CH | Verbleibender Betrag, der abgeglichen werden soll |
de-DE | Verbleibender Betrag, der abgeglichen werden soll |
es-ES | Cantidad restante para coincidir |
es-MX | Cantidad restante para coincidir |
fi-FI | Jäljellä oleva täsmäävä summa |
fr-BE | Montant restant à correspondre |
fr-CA | Montant restant à correspondre |
fr-CH | Montant restant à correspondre |
fr-FR | Montant restant à correspondre |
en-US | Remaining Amount to Match |
it-CH | Importo rimanente da abbinare |
it-IT | Importo rimanente da abbinare |
nb-NO | Gjenstående beløp som skal samsvare |
nl-BE | Resterende hoeveelheid die overeenkomt |
nl-NL | Resterende hoeveelheid die overeenkomt |
sv-SE | Återstående belopp att matcha |
Original Amount Including VAT (16
)
Decimal
Language | Caption |
---|---|
da-DK | Oprindeligt beløb inklusive moms |
de-AT | Ursprünglicher Betrag einschließlich MwSt. |
de-CH | Ursprünglicher Betrag einschließlich MwSt. |
de-DE | Ursprünglicher Betrag einschließlich MwSt. |
es-ES | Importe original con IVA incluido |
es-MX | Importe original con IVA incluido |
fi-FI | Alkuperäinen summa sisältäen ALV:n |
fr-BE | Montant d’origine incluant la TVA |
fr-CA | Montant d’origine incluant la TVA |
fr-CH | Montant d’origine incluant la TVA |
fr-FR | Montant d’origine incluant la TVA |
en-US | Original Amount Including VAT |
it-CH | Importo originale IVA inclusa |
it-IT | Importo originale IVA inclusa |
nb-NO | Opprinnelig beløp inkludert mva. |
nl-BE | Origineel bedrag inclusief BTW |
nl-NL | Origineel bedrag inclusief BTW |
sv-SE | Ursprungligt belopp inklusive moms |
Document Type (20
)
Option
" "
(0) , "Sales Invoice"
(1) , "Sales Credit Memo"
(2) , "Purchase Invoice"
(3) , "Purchase Credit Memo"
(4) , "Posted Sales Invoice"
(5) , "Posted Sales Credit Memo"
(6) , "Posted Purchase Invoice"
(7) , "Posted Purchase Credit Memo"
(8)
Language | Caption |
---|---|
da-DK | Bilagstype |
de-AT | Belegart |
de-CH | Belegart |
de-DE | Belegart |
es-ES | Tipo de documento |
es-MX | Tipo de documento |
fi-FI | Asiakirjatyyppi |
fr-BE | Type document |
fr-CA | Type document |
fr-CH | Type document |
fr-FR | Type document |
en-US | Document Type |
it-CH | Tipo di documento |
it-IT | Tipo di documento |
nb-NO | Bilagstype |
nl-BE | Documenttype |
nl-NL | Documenttype |
sv-SE | Dokumenttyp |
Posting Date (21
)
Date
Language | Caption |
---|---|
da-DK | Bogføringsdato |
de-AT | Buchungsdatum |
de-CH | Buchungsdatum |
de-DE | Buchungsdatum |
es-ES | Fecha de contabilización |
es-MX | Fecha de contabilización |
fi-FI | Kirjauspvm. |
fr-BE | Date comptabilisation |
fr-CA | Date comptabilisation |
fr-CH | Date comptabilisation |
fr-FR | Date comptabilisation |
en-US | Posting Date |
it-CH | Data di registrazione |
it-IT | Data di registrazione |
nb-NO | Bokføringsdato |
nl-BE | Boekingsdatum |
nl-NL | Boekingsdatum |
sv-SE | Bokföringsdatum |
Document Date (22
)
Date
Language | Caption |
---|---|
da-DK | Bilagsdato |
de-AT | Belegdatum |
de-CH | Belegdatum |
de-DE | Belegdatum |
es-ES | Fecha del documento |
es-MX | Fecha del documento |
fi-FI | Asiakirjan pvm |
fr-BE | Date document |
fr-CA | Date document |
fr-CH | Date document |
fr-FR | Date document |
en-US | Document Date |
it-CH | Data documento |
it-IT | Data documento |
nb-NO | Bilagsdato |
nl-BE | Documentdatum |
nl-NL | Documentdatum |
sv-SE | Dokumentdatum |
External Document No. (23
)
Code[35]
Language | Caption |
---|---|
da-DK | Eksternt bilagsnr. |
de-AT | Externe Belegnummer |
de-CH | Externe Belegnummer |
de-DE | Externe Belegnummer |
es-ES | Documento externo No. |
es-MX | Documento externo No. |
fi-FI | Ulkoisen asiakirjan nro |
fr-BE | N° doc. externe |
fr-CA | N° doc. externe |
fr-CH | N° doc. externe |
fr-FR | N° doc. externe |
en-US | External Document No. |
it-CH | Nr. documento esterno |
it-IT | Nr. documento esterno |
nb-NO | Eksterndokumentnr. |
nl-BE | Extern documentnr. |
nl-NL | Extern documentnr. |
sv-SE | Externt dokumentnr |
Sell-to/Buy-from No. (30
)
Code[20]
TableRelation: IF ("Document Type" = FILTER("Sales Invoice" | "Sales Credit Memo")) Customer."No." ELSE IF ("Document Type" = FILTER("Purchase Invoice" | "Purchase Credit Memo")) Vendor."No."
Language | Caption |
---|---|
da-DK | Kundenr./leverandørnr. |
de-AT | Verk. an/Eink. von Nr. |
de-CH | Verk. an/Eink. von Nr. |
de-DE | Verk. an/Eink. von Nr. |
es-ES | Venta a/Comprar desde No. |
es-MX | Venta a/Comprar desde No. |
fi-FI | Tilausasiakkaan/tavarantoimittajan nro |
fr-BE | N° donneur d’ordre/fournisseur |
fr-CA | N° donneur d’ordre/fournisseur |
fr-CH | N° donneur d’ordre/fournisseur |
fr-FR | N° donneur d’ordre/fournisseur |
en-US | Sell-to/Buy-from No. |
it-CH | Vendere a/Acq. da - Nr. |
it-IT | Vendere a/Acq. da - Nr. |
nb-NO | Salg til-/kjøp fra-nr. |
nl-BE | Sell-to/Buy-from No. |
nl-NL | Sell-to/Buy-from No. |
sv-SE | Kund-/Leverantörsnr |
Sell-to/Buy-from Name (31
)
Text[100]
Language | Caption |
---|---|
da-DK | Kundenr./leverandørnavn |
de-AT | Verk. an/Eink. von Name |
de-CH | Verk. an/Eink. von Name |
de-DE | Verk. an/Eink. von Name |
es-ES | Venta a/Comprar desde Nombre |
es-MX | Venta a/Comprar desde Nombre |
fi-FI | Tilausasiakkaan/tavarantoimittajan nimi |
fr-BE | Nom donneur d’ordre/fournisseur |
fr-CA | Nom donneur d’ordre/fournisseur |
fr-CH | Nom donneur d’ordre/fournisseur |
fr-FR | Nom donneur d’ordre/fournisseur |
en-US | Sell-to/Buy-from Name |
it-CH | Vendere a/Acq. da - Nome |
it-IT | Vendere a/Acq. da - Nome |
nb-NO | Salg til-/kjøp fra-navn |
nl-BE | Orderklant/-leveranciersnaam |
nl-NL | Orderklant/-leveranciersnaam |
sv-SE | Kund-/leverantörsnamn |
Bill-to/Pay-to No. (32
)
Code[20]
Language | Caption |
---|---|
da-DK | Faktureres til/leverandørnr. |
de-AT | Rech. an/Zahlung an-Nr. |
de-CH | Rech. an/Zahlung an-Nr. |
de-DE | Rech. an/Zahlung an-Nr. |
es-ES | Facturaaaa/Pago-a No. |
es-MX | Facturaaaa/Pago-a No. |
fi-FI | Lask.asiakkaan/Tav. lask. nro |
fr-BE | N° client facturé/personne à payer |
fr-CA | N° client facturé/personne à payer |
fr-CH | N° client facturé/personne à payer |
fr-FR | N° client facturé/personne à payer |
en-US | Bill-to/Pay-to No. |
it-CH | Nr. fatturare a/pagare a |
it-IT | Nr. fatturare a/pagare a |
nb-NO | Fakt. til/bet. til-nr. |
nl-BE | Factureren/Betalen aan |
nl-NL | Factureren/Betalen aan |
sv-SE | Faktureras/Betalas nr |
Bill-to/Pay-to Name (33
)
Text[100]
Language | Caption |
---|---|
da-DK | Navn på fakturering/betaling til |
de-AT | Rech. an/Zahlung an-Name |
de-CH | Rech. an/Zahlung an-Name |
de-DE | Rech. an/Zahlung an-Name |
es-ES | Nombre de facturación/pago |
es-MX | Nombre de facturación/pago |
fi-FI | Laskutusasiakkaan/maksun laskuttan nimi |
fr-BE | Facture/Nom de paiement |
fr-CA | Facture/Nom de paiement |
fr-CH | Facture/Nom de paiement |
fr-FR | Facture/Nom de paiement |
en-US | Bill-to/Pay-to Name |
it-CH | Fatturare a/Pagare a Nome |
it-IT | Fatturare a/Pagare a Nome |
nb-NO | Navn på faktura til/betaling |
nl-BE | Naam van bill-to/pay-to- |
nl-NL | Naam van bill-to/pay-to- |
sv-SE | Fakturerings-/betalningsnamn |
Hide Line (40
)
Boolean
Language | Caption |
---|---|
da-DK | Skjul streg |
de-AT | Zeile ausblenden |
de-CH | Zeile ausblenden |
de-DE | Zeile ausblenden |
es-ES | Ocultar línea |
es-MX | Ocultar línea |
fi-FI | Piilota rivi |
fr-BE | Masquer la ligne |
fr-CA | Masquer la ligne |
fr-CH | Masquer la ligne |
fr-FR | Masquer la ligne |
en-US | Hide Line |
it-CH | Nascondi riga |
it-IT | Nascondi riga |
nb-NO | Skjul linje |
nl-BE | Regel verbergen |
nl-NL | Regel verbergen |
sv-SE | Dölj linje |
Methods
CalcRemainingAmountToMatch
procedure CalcRemainingAmountToMatch()
GetBonusDocumentType
procedure GetBonusDocumentType(): Enum "EOS Bonus Document Type"
Parameters / Return Value
- Returns
Enum "EOS Bonus Document Type"
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