Report 18008293 EOS Commission Cost Allocation

Report 18008293 EOS Commission Cost Allocation

Calculates journal lines realted to cost allocation management. Called from menu

LanguageCaption
da-DKFordeling af provisionsomkostninger
de-DEKostenzuweisung der Kommission (CMS)
es-ESAsignación de costes de la Comisión (CMS)
fi-FIKomission kustannusten kohdentaminen (CMS)
fr-FRRépartition des coûts de la Commission (CMS)
en-USCommission Cost Allocation (CMS)
it-ITStanziamento costi provvigione (CMS)
nb-NOTildeling av provisjonskostnader (CMS)
nl-NLToewijzing van commissiekosten (CMS)
sv-SEProvisionskostnadsallokering (CMS)

Methods

SetHideValidationDialog

procedure SetHideValidationDialog(HideDialog: Boolean)

Parameters / Return Value

  • HideDialog Boolean

GetHideValidationDialog

procedure GetHideValidationDialog(): Boolean

Parameters / Return Value

  • Returns Boolean

Events

OnComposeJournalLineDescription

local procedure OnComposeJournalLineDescription(EOSCommissionLedgerEntry: Record "EOS Comm. Doc. Ledger Entry"; SalespersonPurchaser: Record "Salesperson/Purchaser"; StartingDate: Date; EndingDate: Date; DocumentNo: Code[20]; var JournalDescription: Text[100])

This event is raised after composing the journal line description. Changing the JournalDescription parameter (passed as reference) you can append texts or override the standard description.

Parameters / Return Value

  • EOSCommissionLedgerEntry Record "EOS Comm. Doc. Ledger Entry"

    Current “EOS Comm. Doc. Ledger Entry”

  • SalespersonPurchaser Record "Salesperson/Purchaser"

    Current “Salesperson/Purchaser”

  • StartingDate Date

    Request Page Starting Date

  • EndingDate Date

    Request Page Ending Date

  • DocumentNo Code[20]

    Request Page Document No.

  • JournalDescription Text[100]

    Journal line description already populated with the default value but you can return a custom string pattern

OnAfterAccountNoBalAccountNoAssigned

local procedure OnAfterAccountNoBalAccountNoAssigned(var AccountNo: Code[20]; var BalAccountNo: Code[20]; SalespersonPurchaser: Record "Salesperson/Purchaser"; EOSCommissionLedgerEntry: Record "EOS Comm. Doc. Ledger Entry")

Raised after assigning the AccountNo and BalAccountNo variables. You can change the values of these variables to assign different G/L Accounts to the journal line.

Parameters / Return Value

  • AccountNo Code[20]

    G/L Account No being processed

  • BalAccountNo Code[20]

    Balance G/L Account No being processed

  • SalespersonPurchaser Record "Salesperson/Purchaser"

    Salesperson being processed

  • EOSCommissionLedgerEntry Record "EOS Comm. Doc. Ledger Entry"

    Commission Ledger Entry being processed

OnAfterFilteringTempGenJnlLineBuffer

local procedure OnAfterFilteringTempGenJnlLineBuffer(var TempGenJournalLine: Record "Gen. Journal Line"; CommissionLedgerEntry: Record "EOS Comm. Doc. Ledger Entry"; var UpdatedDimensionSetID: Integer)

Raised after filtering the TempGenJournalLine buffer and before checking for existing lines. You can change the filters to customize the search.

Parameters / Return Value

  • TempGenJournalLine Record "Gen. Journal Line"

    Temporary Buffer

  • CommissionLedgerEntry Record "EOS Comm. Doc. Ledger Entry"

  • UpdatedDimensionSetID Integer

    Dimension Set ID being processed, you can change it for customization. Note that the TempGenJournalLine.‘Dimension Set ID’ variable is already filtered by this value. Update the filter accordingly.

OnAfterGroupKeyCreation

local procedure OnAfterGroupKeyCreation(CommDocLedgerEntry: Record "EOS Comm. Doc. Ledger Entry"; UpdatedDimensionSetID: Integer; var GroupKey: Text)

Raised after creating the GroupKey variable for grouping commission ledger entries. You can change the GroupKey value to customize grouping behavior.

Parameters / Return Value

  • CommDocLedgerEntry Record "EOS Comm. Doc. Ledger Entry"

    Current Comm. Doc. Ledger Entry being processed

  • UpdatedDimensionSetID Integer

    Dimension Set ID being processed

  • GroupKey Text[]

    GroupKey variable used for grouping, it can be modified to customize grouping behavior

OnPostReportSimulation

Internal procedure OnPostReportSimulation()

OnAfterSimulationWriteJnlLines

Internal procedure OnAfterSimulationWriteJnlLines(var GenJournalLine: Record "Gen. Journal Line"; var ProcessedJnlLines: Integer)

Parameters / Return Value

  • GenJournalLine Record "Gen. Journal Line"

  • ProcessedJnlLines Integer

OnBeforeSimulationGenJournalLineModify

Internal procedure OnBeforeSimulationGenJournalLineModify(var GenJournalLine: Record "Gen. Journal Line"; var TempGenJournalLine: Record "Gen. Journal Line")

Parameters / Return Value

  • GenJournalLine Record "Gen. Journal Line"

  • TempGenJournalLine Record "Gen. Journal Line"

OnAfterInitTemplateBatch

Internal procedure OnAfterInitTemplateBatch(var AllocationOnSim: Boolean; var TemplateName: Code[10]; var BatchName: Code[10])

Parameters / Return Value

  • AllocationOnSim Boolean

  • TemplateName Code[10]

  • BatchName Code[10]

OnSimulationSetNullWriteOffRegisters

Internal procedure OnSimulationSetNullWriteOffRegisters(ProcessedCommAllRegisterNoList: List of [Integer])

Parameters / Return Value

  • ProcessedCommAllRegisterNoList List[Integer]

OnSimulationBeforeLinkRegisterEntry

Internal procedure OnSimulationBeforeLinkRegisterEntry(GenJnlLine: Record "Gen. Journal Line"; AllRegEntryNo: Integer; AllocationOnSim: Boolean)

Parameters / Return Value

  • GenJnlLine Record "Gen. Journal Line"

  • AllRegEntryNo Integer

  • AllocationOnSim Boolean

OnFindSimulationTemplate

Internal procedure OnFindSimulationTemplate(var GenJournalTemplate: Record "Gen. Journal Template")

Parameters / Return Value

  • GenJournalTemplate Record "Gen. Journal Template"

OnSimulationWriteSimRegister

Internal procedure OnSimulationWriteSimRegister(var TempGenJournalLine: Record "Gen. Journal Line"; var ProcessedCommAllRegisterNoList: List of [Integer])

Parameters / Return Value

  • TempGenJournalLine Record "Gen. Journal Line"

  • ProcessedCommAllRegisterNoList List[Integer]

OnSimulationUpdateCommissionLedgerEntryRegister

Internal procedure OnSimulationUpdateCommissionLedgerEntryRegister(var EOSCommissionLedgerEntry: Record "EOS Comm. Doc. Ledger Entry"; AllRegEntryNo: Integer)

Parameters / Return Value

  • EOSCommissionLedgerEntry Record "EOS Comm. Doc. Ledger Entry"

  • AllRegEntryNo Integer

OnBeforeSimulationTempJournalLineInsert

Internal procedure OnBeforeSimulationTempJournalLineInsert(var TempGenJournalLine: Record "Gen. Journal Line"; AllRegEntryNo: Integer)

Parameters / Return Value

  • TempGenJournalLine Record "Gen. Journal Line"

  • AllRegEntryNo Integer

OnSimulationOnInitReport

Internal procedure OnSimulationOnInitReport(var AllocationOnSim: Boolean; var AllocationOnSimEnabled: Boolean; var TemplateName: Code[10]; var BatchName: Code[10])

Parameters / Return Value

  • AllocationOnSim Boolean

  • AllocationOnSimEnabled Boolean

  • TemplateName Code[10]

  • BatchName Code[10]

OnSimulationOpenPage

Internal procedure OnSimulationOpenPage(var AllocationOnSim: Boolean; var AllocationOnSimEnabled: Boolean; var TemplateName: Code[10]; var BatchName: Code[10])

Parameters / Return Value

  • AllocationOnSim Boolean

  • AllocationOnSimEnabled Boolean

  • TemplateName Code[10]

  • BatchName Code[10]

OnCheckUpdatedSimulationApp

Internal procedure OnCheckUpdatedSimulationApp(var SimulationBridgeAppInstalled: Boolean)

Parameters / Return Value

  • SimulationBridgeAppInstalled Boolean

OnSimulationCommissionLedgerEntryOnPreDataItem

internal procedure OnSimulationCommissionLedgerEntryOnPreDataItem(EOSCommissionLedgerEntry: Record "EOS Comm. Doc. Ledger Entry")

Parameters / Return Value

  • EOSCommissionLedgerEntry Record "EOS Comm. Doc. Ledger Entry"

OnAddNewSimulationTempRegisterEntry

internal procedure OnAddNewSimulationTempRegisterEntry(CommDocLedgerEntry: Record "EOS Comm. Doc. Ledger Entry"; AllRegEntryNo: Integer)

Parameters / Return Value

  • CommDocLedgerEntry Record "EOS Comm. Doc. Ledger Entry"

  • AllRegEntryNo Integer

OnLockSimAllocationRegister

internal procedure OnLockSimAllocationRegister(var SimAllocationRegisterNo: Integer)

Parameters / Return Value

  • SimAllocationRegisterNo Integer

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