Table 18060380 EOS014 Billing Note

Table 18060380 EOS014 Billing Note

LanguageCaption
en-USBilling Note (EBN)
it-ITNotule (EBN)

Fields

No. (1)

Code[20]

Specifies the value of the Billing Note No. field.

LanguageCaption
en-USNo.
it-ITNr.

Vendor No. (2)

Code[20]

TableRelation: Vendor."No."

Specifies the value of the Vendor No. field.

LanguageCaption
en-USVendor No.
it-ITNr. fornitore

Payment Date (3)

Date

Specifies the value of the Payment Date field.

LanguageCaption
en-USPayment Date
it-ITData pagamento

Payable Amount (4)

Decimal

Specifies the value of the Document Amount field.

LanguageCaption
en-USPayable Amount
it-ITImporto da pagare

Date

Specifies the value of the Date Related field.

LanguageCaption
en-USDate Related
it-ITData competenza

Withholding Tax Code (6)

Code[20]

TableRelation: "Withhold Code".Code

Specifies the value of the Withholding Tax Code field.

LanguageCaption
en-USWithholding Tax Code
it-ITCod. ritenuta

Total Amount (7)

Decimal

Specifies the value of the Total Amount field.

LanguageCaption
en-USTotal Amount
it-ITImporto totale

Base - Excluded Amount (8)

Decimal

Specifies the value of the Base - Excluded Amount field.

LanguageCaption
en-USBase - Excluded Amount
it-ITImporto non sogg. a ritenuta

Non Taxable Amount By Treaty (9)

Decimal

Specifies the value of the Non Taxable Amount By Treaty field.

LanguageCaption
en-USNon Taxable Amount By Treaty
it-ITQuota non imp.per regime conv.

Non Taxable Amount % (10)

Decimal

Specifies the value of the Non Taxable Amount % field.

LanguageCaption
en-USNon Taxable Amount %
it-IT% quota non imponibile

Non Taxable Amount (11)

Decimal

Specifies the value of the Non Taxable Amount field.

LanguageCaption
en-USNon Taxable Amount
it-ITQuota non imponibile

Taxable Base (12)

Decimal

Specifies the value of the Taxable Base field.

LanguageCaption
en-USTaxable Base
it-ITImponibile ritenuta

Withholding Tax % (13)

Decimal

Specifies the value of the Withholding Tax % field.

LanguageCaption
en-USWithholding Tax %
it-ITAliquota ritenuta

Withholding Tax Amount (14)

Decimal

Specifies the value of the Withholding Tax Amount field.

LanguageCaption
en-USWithholding Tax Amount
it-ITImporto ritenuta

WHT Amount Manual (15)

Decimal

Specifies the value of the WHT Amount Manual field.

LanguageCaption
en-USWHT Amount Manual
it-ITImporto 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.

LanguageCaption
en-USSocial Security Code
it-ITCodice INPS

Gross Amount (17)

Decimal

Specifies the value of the Gross Amount field.

LanguageCaption
en-USGross Amount
it-ITImporto lordo sogg. a contrib.

Soc.Sec.Non Taxable Amount (18)

Decimal

Specifies the value of the Soc.Sec.Non Taxable Amount field.

LanguageCaption
en-USSoc.Sec.Non Taxable Amount
it-ITQuota non imponibile INPS

Contribution Base (19)

Decimal

Specifies the value of the Contribution Base field.

LanguageCaption
en-USContribution Base
it-ITImponibile contributivo

Social Security % (20)

Decimal

Specifies the value of the Social Security % field.

LanguageCaption
en-USSocial Security %
it-ITAliquota INPS

Total Social Security Amount (21)

Decimal

Specifies the value of the Total Social Security Amount field.

LanguageCaption
en-USTotal Social Security Amount
it-ITImporto totale contributo INPS

Free-Lance % (22)

Decimal

Specifies the value of the Free-Lance % field.

LanguageCaption
en-USFree-Lance %
it-IT% collaboratore

Free-Lance Amount (23)

Decimal

Specifies the value of the Free-Lance Amount field.

LanguageCaption
en-USFree-Lance Amount
it-ITQuota a carico collaboratore

Company Amount (24)

Decimal

Specifies the value of the Company Amount field.

LanguageCaption
en-USCompany Amount
it-ITQuota a carico committente

Currency Code (25)

Code[10]

TableRelation: Currency

Specifies the value of the Currency Code field.

LanguageCaption
en-USCurrency Code
it-ITCodice valuta

Creation Date (26)

Date

Specifies the value of the Creation Date field.

LanguageCaption
en-USCreation Date
it-ITData creazione

External Document Date (27)

Date

Specifies the value of the External Document Date field.

LanguageCaption
en-USExternal Document Date
it-ITData documento esterno

External Document No. (28)

Code[35]

Specifies the value of the External Document No. field.

LanguageCaption
en-USExternal Document No.
it-ITNr. documento esterno

Payment Vendor Bill No. (29)

Code[20]

Specifies the value of the Payment Vendor Bill No. field.

LanguageCaption
en-USPayment Vendor Bill No.
it-ITNr. documento registrato

Provisional Vendor Bill No. (30)

Code[20]

Specifies the value of the Provisional Vendor Bill No. field.

LanguageCaption
en-USProvisional Vendor Bill No.
it-ITNr. distinta provvisoria

Amount Paid (31)

Decimal

Specifies the value of the Amount Paid field.

LanguageCaption
en-USAmount Paid
it-ITImporto pagato

Payment Made (32)

Boolean

Specifies the value of the Payment Made field.

LanguageCaption
en-USPayment Made
it-ITPagamento effettuato

Remaining Amount To Pay (33)

Decimal

Specifies the value of the Remaining Amount To Pay field.

LanguageCaption
en-USRemaining amount to pay
it-ITImporto residuo da pagare

Document Amount (34)

Decimal

Specifies the value of the Document Amount field.

LanguageCaption
en-USDocument Amount
it-ITImporto del documento

ENASARCO Amount (35)

Decimal

Specifies the value of the ENASARCO Amount field.

LanguageCaption
en-USENASARCO Amount
it-ITImporto Enasarco

Due Date (36)

Date

Specifies the value of the Due Date field.

LanguageCaption
en-USDue Date
it-ITData scadenza

Vendor Name (37)

Text[100]

Specifies the value of the Vendor Name field.

LanguageCaption
en-USVendor Name
it-ITNome fornitore

Created from Invoice No. (38)

Code[20]

Specifies the value of the Created from Invoice No. field.

LanguageCaption
en-USCreated from Invoice No.
it-ITCreata da fattura

On Hold (39)

Code[3]

Specifies the value of the On Hold field.

LanguageCaption
en-USOn Hold
it-ITIn sospeso

Assigned User ID (40)

Code[50]

TableRelation: "User Setup"

Specifies the value of the Assigned User ID field.

LanguageCaption
en-USAssigned User ID
it-ITID 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.

LanguageCaption
en-USPreferred Bank Account Code
it-ITCodice conto bancario preferito

Payment Posting Date (42)

Date

Specifies the value of the Payment Posting Date field.

LanguageCaption
en-USPayment Posting Date
it-ITData registrazione pagamento

Status (43)

Enum "Purchase Document Status"

Specifies the value of the Status field.

LanguageCaption
en-USStatus
it-ITStato

Currency Factor (44)

Decimal

Specifies the value of the Currency Factor field.

LanguageCaption
en-USCurrency Factor
it-ITFattore valuta

Document Amount (LCY) (45)

Decimal

Specifies the value of the Document Amount (LCY) field.

LanguageCaption
en-USDocument Amount (LCY)
it-ITImporto totale documento (VL)

Payable Amount (LCY) (46)

Decimal

Specifies the value of the Payable Amount (LCY) field.

LanguageCaption
en-USPayable Amount (LCY)
it-ITImporto da pagare (VL)

Receipt Document Date (47)

Date

Specifies the value of the Receipt Document Date field.

LanguageCaption
en-USReceipt Document Date
it-ITData ricevimento documento

Professional Tax Amount (48)

Decimal

Specifies the value of the EOS Professional Tax Amount field.

LanguageCaption
en-USProfessional Tax Amount
it-ITContr. integr. cassa professionale

Remaining Amount To Pay (LCY) (49)

Decimal

LanguageCaption
en-USRemaining Amount To Pay (LCY)
it-ITImporto residuo da pagare (VL)

Amount Paid (LCY) (50)

Decimal

LanguageCaption
en-USAmount Paid (LCY)
it-ITImporto pagato (VL)

No. Series (100)

Code[20]

TableRelation: "No. Series".Code

Specifies the No. Series used for the document.

LanguageCaption
en-USNo. Series
it-ITNumerazione

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 Decimal

    Specifies 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 Boolean

    Specifies 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 Boolean

    Return true if the value on field No. is updated; otherwise, false.


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