Table 18059902 EOS Bonus Line

Table 18059902 EOS Bonus Line

Language	Caption
da-DK	Bonus linje
de-DE	Bonuszeile
es-ES	Línea de bonificación
fi-FI	Bonus Line
fr-FR	Ligne Bonus
en-US	Bonus Line
it-IT	Linea Bonus
nb-NO	Bonus linje
nl-NL	Bonuslijn
sv-SE	Bonuslinje

Fields

Bonus Type (`1`)

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 (`2`)

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	Header-id
de-DE	Bonus-Code
es-ES	ID de encabezado
fi-FI	Otsikon tunnus
fr-FR	ID d’en-tête
en-US	Bonus Code
it-IT	ID intestazione
nb-NO	Hode-ID
nl-NL	Header-id
sv-SE	Sidhuvud-ID

Line No. (`5`)

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

Class (`10`)

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

Value Type (`100`)

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 (`101`)

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)

Description (`102`)

Text[50]

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

Base Incl. Inv. Discount (`103`)

Boolean

Language	Caption
da-DK	Base Inv. Rabat
de-DE	Basis inkl. Rechnungsrabatt
es-ES	Base Incl. Descuento
fi-FI	Perusalennus
fr-FR	Base Incl. Inv. Réduction
en-US	Base Incl. Inv. Discount
it-IT	Base Netto Sconti Fattura
nb-NO	Innebygd inkl.
nl-NL	Basis Incl. Inv. Korting
sv-SE	Bas Inkl. Inv. Rabatt

Base Incl. Line Discount (`104`)

Boolean

Language	Caption
da-DK	Basisrabat på basisinkl.
de-DE	Basis inkl. Zeilenrabatt
es-ES	Descuento de línea básica incluida
fi-FI	Perussumma sisältäen rivialennuksen
fr-FR	Base Incl. Line Discount
en-US	Base Incl. Line Discount
it-IT	Base Netto Sconti Riga
nb-NO	Sokkellinjerabatt
nl-NL	Basis Incl. Lijn korting
sv-SE	Bas inkl. radrabatt

Per Customer/Vendor (`105`)

Boolean

Language	Caption
da-DK	Pr. kunde/leverandør
de-DE	Pro Debitor/Kreditor
es-ES	Por cliente/proveedor
fi-FI	Asiakasta/toimittajaa kohden
fr-FR	Par client/vendeur
en-US	Per Customer/Vendor
it-IT	Per Cliente/Fornitore
nb-NO	Per kunde/leverandør
nl-NL	Per klant/leverancier
sv-SE	Per kund/leverantör

Base Calculation (`106`)

Enum "EOS Bonus Base Calculation"

Language	Caption
da-DK	Basisberegning
de-DE	Basisberechnung
es-ES	Cálculo base
fi-FI	Peruslaskenta
fr-FR	Calcul de base
en-US	Base Calculation
it-IT	Calcolo Base
nb-NO	Grunnleggende beregning
nl-NL	Basisberekening
sv-SE	Beräkning av bas

Value (`107`)

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

Entry Amount Distribution (`108`)

Enum "EOS075 Amount Distribution"

Language	Caption
de-DE	Verteilung Posten-Betrag
en-US	Entry Amount Distribution
it-IT	Distribuzione importo movimenti

Base Incl. VAT (`109`)

Boolean

Language	Caption
da-DK	Basis inkl.
de-DE	Basis inkl. MwSt.
es-ES	Base IVA incluido
fi-FI	Peruste sis.
fr-FR	Base Incl. TVA
en-US	Base Incl. VAT
it-IT	Base incl. IVA
nb-NO	Hovedinkl.
nl-NL	Basis Incl. BTW
sv-SE	Grund inkl. moms

Starting Date (`200`)

Date

Language	Caption
da-DK	Startdato
de-DE	Startdatum
es-ES	Fecha de inicio
fi-FI	Aloituspvm
fr-FR	Date début
en-US	Starting Date
it-IT	Data inizio
nb-NO	Startdato
nl-NL	Begindatum
sv-SE	Startdatum

Ending Date (`201`)

Date

Language	Caption
da-DK	Slutdato
de-DE	Enddatum
es-ES	Fecha de finalización
fi-FI	Lopetuspvm
fr-FR	Date fin
en-US	Ending Date
it-IT	Data fine
nb-NO	Sluttdato
nl-NL	Einddatum
sv-SE	Slutdatum

Type (`202`)

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. (`203`)

Code[250]

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

Item Category (`204`)

Code[250]

Language	Caption
da-DK	Varekategori
de-DE	Artikelkategorie
es-ES	Categoría del artículo
fi-FI	Nimikeluokka
fr-FR	Catégorie article
en-US	Item Category
it-IT	Categorie articolo
nb-NO	Varekategori
nl-NL	Artikelcategorie
sv-SE	Artikelkategori

Gen. Prod. Post. Group (`205`)

Code[250]

Language	Caption
da-DK	General Prod. Indlæg. Gruppe
de-DE	Produktbuchungsgruppe
es-ES	El general Prod. Exponer. Grupo
fi-FI	Yleinen tuotteen kirjausryhmä Viesti. Ryhmä
fr-FR	Général Prod. Publier. Groupe
en-US	Gen. Prod. Post. Group
it-IT	Cat. Reg. Articoli/Servizi
nb-NO	General Prod. Innlegg. Gruppe
nl-NL	Generaal Prod. Verzenden. Groep
sv-SE	General Prod. Inlägg. Grupp

Inventory Posting Group (`206`)

Code[250]

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

Sell-to/Buy-from No. (`211`)

Code[250]

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

Bus. Bonus Group (`220`)

Code[250]

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 (`221`)

Code[250]

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

Bus. Bonus Group from Setup (`224`)

Boolean

Language	Caption
da-DK	Bus. Bonusgruppe fra opsætning
de-DE	Geschäftsbonusgruppe aus Einricht.
es-ES	Autobús. Grupo de bonos de la configuración
fi-FI	Bussi. Bonusryhmä asetukset
fr-FR	Bus. Bonus Group de Setup
en-US	Bus. Bonus Group from Setup
it-IT	Gruppo bonus business da setup
nb-NO	Buss. Bonusgruppe fra oppsett
nl-NL	Bus. Bonusgroep van Setup
sv-SE	Buss. Bonusgrupp från installationsprogrammet

Prod. Bonus Group from Setup (`225`)

Boolean

Language	Caption
da-DK	Prod. Bonusgruppe fra opsætning
de-DE	Produktbonusgruppe aus Einricht.
es-ES	Prod. Grupo de bonos de la configuración
fi-FI	Prod. Bonusryhmä asetukset
fr-FR	Prod. Bonus Group de Setup
en-US	Prod. Bonus Group from Setup
it-IT	Gruppo bonus prodotto da setup
nb-NO	Prod. Bonusgruppe fra oppsett
nl-NL	Prod. Bonusgroep van Setup
sv-SE	Art. Bonusgrupp från installationsprogrammet

Settleable Amount Calc. (`230`)

Enum "EOS075SettleableAmountCalc"

Language	Caption
de-DE	Berech. Abrechenbarer Betrag
en-US	Settleable Amount Calc.
it-IT	Calc. importo liquidabile

Thresh. Type (`300`)

Enum "EOS Bonus Threshold Type"

Language	Caption
da-DK	Thresh. Type
de-DE	Schwellenart
es-ES	Trille. Tipo
fi-FI	Tämä on thresh. Tyyppi
fr-FR	Battre. Type
en-US	Thresh. Type
it-IT	Tipo Soglia
nb-NO	-Jeg har ikke noe å si. Type
nl-NL	Dorsen. Type
sv-SE	Tröska. Typ

Thresh. Value (`301`)

Decimal

Language	Caption
da-DK	Thresh. Værdi
de-DE	Schwellenwert
es-ES	Trille. Valor
fi-FI	Tämä on thresh. Arvo
fr-FR	Battre. Valeur
en-US	Thresh. Value
it-IT	Valore Soglia
nb-NO	-Jeg har ikke noe å si. Verdi
nl-NL	Dorsen. Waarde
sv-SE	Tröska. Värde

Multiple Thresh. Values (`302`)

Boolean

FieldClass: FlowField

CalcFormula: exist("EOS Bonus Threshold" where("Bonus Type" = field("Bonus Type"), "Bonus Code" = field("Bonus Code"), "Line No." = field("Line No.")))

Language	Caption
da-DK	Flere Thresh. Værdier
de-DE	Mehrere Schwellenwerte
es-ES	MúltipleThresh. Valores
fi-FI	Useita thresh. Arvot
fr-FR	Multi Thresh. Valeurs
en-US	Multiple Thresh. Values
it-IT	Valori Soglia Multipli
nb-NO	Flere Thresh. Verdier
nl-NL	Meerdere Dorsen. Waarden
sv-SE	Flera tröska. Värden

Thresh. Comp. Period (`303`)

DateFormula

Language	Caption
da-DK	Thresh. Comp. Periode
de-DE	Schwellenvergleichsperiode
es-ES	Trille. Período Comp.
fi-FI	Tämä on thresh. Comp. Kausi
fr-FR	Battre. Période Comp.
en-US	Thresh. Comp. Period
it-IT	Periodo Confronto Soglia
nb-NO	-Jeg har ikke noe å si. Comp. Periode
nl-NL	Dorsen. Comp. Periode
sv-SE	Tröska. Jämförelseperiod

Thresh. Incl. VAT (`304`)

Boolean

Language	Caption
da-DK	Thresh. Inkl.
de-DE	Schwelle inkl. MwSt.
es-ES	Trille. IVA incluido
fi-FI	Tämä on thresh. Alv mukaan lukien
fr-FR	Battre. Incl. TVA
en-US	Thresh. Incl. VAT
it-IT	Soglia incl. IVA
nb-NO	-Jeg har ikke noe å si. Mva.
nl-NL	Dorsen. Incl. BTW
sv-SE	Tröska. Inkl. moms

Thresh. Incl. Inv. Discount (`305`)

Boolean

Language	Caption
da-DK	Thresh. Inkl. Inv. Rabat
de-DE	Schwelle inkl. Rechungsrabatt
es-ES	Trille. Incluye Descuento Inv.
fi-FI	Tämä on thresh. Sisältää laskun alennuksen
fr-FR	Battre. Incl. Inv. Réduction
en-US	Thresh. Incl. Inv. Discount
it-IT	Soglia incl. Sconto Fattura
nb-NO	-Jeg har ikke noe å si. Inkl. Inv. Rabatt
nl-NL	Dorsen. Incl. Inv. Korting
sv-SE	Tröska. Inkl.

Thresh. Incl. Line Discount (`306`)

Boolean

Language	Caption
da-DK	Thresh. Inkl. Linjerabat
de-DE	Schwelle inkl. Zeilenrabatt
es-ES	Trille. Incluye descuento de línea
fi-FI	Tämä on thresh. Sisältää rivialennuksen
fr-FR	Battre. Réduction de ligne Incl.
en-US	Thresh. Incl. Line Discount
it-IT	Soglia Incl. Sconto Riga
nb-NO	-Jeg har ikke noe å si. linjerabatt inkl.
nl-NL	Dorsen. Incl. Lijn korting
sv-SE	Tröska. Inkl. radrabatt

No. of Thresh. Base Lines (`307`)

Integer

FieldClass: FlowField

CalcFormula: Count("EOS Bonus Threshold Base Line" where("Bonus Type" = field("Bonus Type"), "Bonus Code" = field("Bonus Code"), "Line No." = field("Line No.")))

Language	Caption
da-DK	Nej. af Thresh. Basislinjer
de-DE	Anzahl Schwellenbasiszeilen
es-ES	No. de Thresh. Líneas base
fi-FI	Ei. Ja Thresh. Perusviivat
fr-FR	non. de Thresh. Lignes de base
en-US	No. of Thresh. Base Lines
it-IT	Nr. righe base soglia
nb-NO	nei. av Thresh. Basislinjer
nl-NL	№. van Thresh. Basislijnen
sv-SE	Nej. av Thresh. Baslinjer

Line Thresh. Type (`311`)

Option

" " (0) , "Quantity (Base)" (1) , "Amount (LCY)" (2) , "Th. Amount Discount (%)" (3) , "Net Weight" (4)

Language	Caption
da-DK	Line Thresh. Type
de-DE	Zeilenschwellentyp
es-ES	Línea Thresh. Tipo
fi-FI	Linja Thresh. Tyyppi
fr-FR	Ligne Thresh. Type
en-US	Line Thresh. Type
it-IT	Tipo Soglia Riga
nb-NO	Linje Thresh. Type
nl-NL	Lijn Thresh. Type
sv-SE	Linje Thresh. Typ

Date Filter (`400`)

Date

FieldClass: FlowFilter

Obsolete

Pending: No longer available. (23.0)

Language	Caption
da-DK	Datofilter
de-DE	Datumsfilter
es-ES	Filtro de fecha
fi-FI	Pvm-suodatus
fr-FR	Filtre date
en-US	Date Filter
it-IT	Filtro data
nb-NO	Datofilter
nl-NL	Datumfilter
sv-SE	Datumfilter

Sell-to/Buy-from No. Filter (`401`)

Code[100]

FieldClass: FlowFilter

TableRelation: if ("Bonus Type" = const("Customer Bonus")) Customer."No." else if ("Bonus Type" = const("Vendor Bonus")) Vendor."No."

Obsolete

Pending: No longer available. (23.0)

Language	Caption
da-DK	Frasalg/Køb fra nr. Filter
de-DE	Verk. an/Eink. von Nr. Filter
es-ES	Venta a/Comprar desde No. Filtro
fi-FI	Tilaus/Osto-nro Suodatin
fr-FR	Vendre-à/Acheter-from No. Filtre
en-US	Sell-to/Buy-from No. Filter
it-IT	Filtro Vendere a/Acquistare da Nr.
nb-NO	Salg til/Kjøp fra Nr. Filter
nl-NL	Sell-to/Buy-from No. Filter
sv-SE	Sälj-till/inköps-från-nr.en Filter

Base Amount (LCY) (`500`)

Decimal

FieldClass: FlowField

CalcFormula: Sum("EOS Bonus Ledger Entry"."Base Amount (LCY)" where("Bonus Type" = field("Bonus Type"), "Bonus Code" = field("Bonus Code"), "Bonus Line No." = field("Line No."), "Entry Type" = const(Normal), "Posting Date" = field("Date Filter"), "Sell-to/Buy-from No." = field("Sell-to/Buy-from No. Filter")))

Obsolete

Pending: Use the field on table “EOS075 Bonus Line Totals” instead. (23.0)

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) (`501`)

Decimal

FieldClass: FlowField

CalcFormula: Sum("EOS Bonus Ledger Entry"."Amount (LCY)" where("Bonus Type" = field("Bonus Type"), "Bonus Code" = field("Bonus Code"), "Bonus Line No." = field("Line No."), "Entry Type" = const(Normal), "Posting Date" = field("Date Filter"), "Sell-to/Buy-from No." = field("Sell-to/Buy-from No. Filter")))

Obsolete

Pending: Use the field on table “EOS075 Bonus Line Totals” instead. (23.0)

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) (`510`)

Decimal

FieldClass: FlowField

CalcFormula: Sum("EOS Bonus Ledger Entry"."Fc. Base Amount (LCY)" where("Bonus Type" = field("Bonus Type"), "Bonus Code" = field("Bonus Code"), "Bonus Line No." = field("Line No."), "Entry Type" = const(Normal), "Posting Date" = field("Date Filter"), "Sell-to/Buy-from No." = field("Sell-to/Buy-from No. Filter")))

Obsolete

Pending: Use the field on table “EOS075 Bonus Line Totals” instead. (23.0)

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) (`511`)

Decimal

FieldClass: FlowField

CalcFormula: Sum("EOS Bonus Ledger Entry"."Fc. Amount (LCY)" where("Bonus Type" = field("Bonus Type"), "Bonus Code" = field("Bonus Code"), "Bonus Line No." = field("Line No."), "Entry Type" = const(Normal), "Posting Date" = field("Date Filter"), "Sell-to/Buy-from No." = field("Sell-to/Buy-from No. Filter")))

Obsolete

Pending: Use the field on table “EOS075 Bonus Line Totals” instead. (23.0)

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)

Remaining Amount (LCY) (`520`)

Decimal

FieldClass: FlowField

CalcFormula: Sum("EOS Bonus Ledger Entry"."Remaining Amount (LCY)" where("Bonus Type" = field("Bonus Type"), "Bonus Code" = field("Bonus Code"), "Bonus Line No." = field("Line No."), "Entry Type" = const(Normal), "Posting Date" = field("Date Filter"), "Sell-to/Buy-from No." = field("Sell-to/Buy-from No. Filter")))

Obsolete

Pending: Use method “CalcRemainingAmount” instead. (23.0)

Language	Caption
da-DK	Restbeløb (RV)
de-DE	Restbetrag (MW)
es-ES	Importe restante (LCY)
fi-FI	Jäljellä oleva summa (PVA)
fr-FR	Montant ouvert DS
en-US	Remaining Amount (LCY)
it-IT	Importo residuo (VL)
nb-NO	Restbeløp (NOK)
nl-NL	Restbedrag (LV)
sv-SE	Återstående belopp (BVA)

Settled Amount (LCY) (`521`)

Decimal

FieldClass: FlowField

CalcFormula: Sum("EOS Bonus Ledger Entry"."Settled Amount (LCY)" where("Bonus Type" = field("Bonus Type"), "Bonus Code" = field("Bonus Code"), "Bonus Line No." = field("Line No."), "Entry Type" = const(Normal), "Posting Date" = field("Date Filter"), "Sell-to/Buy-from No." = field("Sell-to/Buy-from No. Filter")))

Obsolete

Pending: Use method “CalcSettledAmount” instead. (23.0)

Language	Caption
da-DK	Udlignet beløb (RV)
de-DE	Ausgeglichener Betrag (LCY)
es-ES	Importe liquidado (LCY)
fi-FI	Selvitetty summa (PVA)
fr-FR	Montant réglé (LCY)
en-US	Settled Amount (LCY) (Accrued)
it-IT	Importo Liquidato (VL) (Maturato)
nb-NO	Utlignet beløp (NOK)
nl-NL	Vereffend bedrag (LCY)
sv-SE	Kvittade belopp (BVA)

Amount on Settl. Entries (LCY) (`522`)

Decimal

FieldClass: FlowField

CalcFormula: Sum("EOS Bonus Settlement Entry"."Amount (LCY)" where("Bonus Type" = field("Bonus Type"), "Bonus Code" = field("Bonus Code"), "Bonus Line No." = field("Line No."), "To Be Accrued" = const(false)))

Obsolete

Pending: Use the method “CalcAmountLcyOnSettlementEntries” instead. (23.0)

Language	Caption
da-DK	Beløb på Settl. Poster (RV)
de-DE	Betrag auf Abrechnungsposten (MW)
es-ES	Cantidad en Settl. Entradas (LCY)
fi-FI	Settl.-summa Tapahtumat (PVA)
fr-FR	Montant sur Settl. Entrées (LCY)
en-US	Amount on Settl. Entries (LCY)
it-IT	Importo su mov. liquidazione (VL)
nb-NO	Beløp på Settl. Oppføringer (NOK)
nl-NL	Bedrag op Settl. Inzendingen (LCY)
sv-SE	Belopp på Settl. Poster (BVA)

Sett. Amount To Be Accr. (LCY) (`523`)

Decimal

FieldClass: FlowField

Obsolete

Pending: Use the method “CalcSettledAmountToBeAccrued” instead. (23.0)

Language	Caption
da-DK	Udlignet beløb, der skal periodiseres (RV)
de-DE	Ausgeglichener Betrag soll angesammelt werden (LCY)
es-ES	Importe liquidado a acumular (LCY)
fi-FI	Jaksotettava selvitetty summa (PVA)
fr-FR	Montant réglé à accumuler (LCY)
en-US	Settled Amount (LCY) (To Be Accrued)
it-IT	Importo Liquidato (VL) (Da Maturare)
nb-NO	Utlignet beløp som skal påløpes (NOK)
nl-NL	Vereffend bedrag dat moet worden opgebouwd (LCY)
sv-SE	Kvittat belopp som ska periodiseras (BVA)

Settlement Amnt To Accr. (LCY) (`524`)

Decimal

FieldClass: FlowField

Obsolete

Pending: Use the method “CalcSettlementAmountToBeAccrued” instead. (23.0)

Language	Caption
da-DK	Udligningsbeløb, der skal periodiseres (RV)
de-DE	Überschuss-Betrag auf Posten in Abrechnung (LCY)
es-ES	Importe de liquidación a devengar (LCY)
fi-FI	Jaksottava tilityssumma (VVA)
fr-FR	Montant du règlement à accumuler (LCY)
en-US	Settlement Amount to be Accrued (LCY)
it-IT	Importo su mov. in liquidazione in esubero (LCY)
nb-NO	Utligningsbeløp som skal avsettes (NOK)
nl-NL	Toe terekening vereffeningsbedrag (LV)
sv-SE	Kvittningsbelopp som ska uppbäras (BVA)

Remaining Amount (LCY) (Base) (`525`)

Decimal

FieldClass: FlowField

Obsolete

Pending: Use the field on table “EOS075 Bonus Line Totals” instead. (23.0)

Language	Caption
da-DK	Resterende beløb (RV) (basis)
de-DE	Restbetrag (MW) (Basis)
es-ES	Importe restante (LCY) (Base)
fi-FI	Jäljellä oleva summa (PVA) (perussumma)
fr-FR	Montant restant (LCY) (base)
en-US	Remaining Amount (LCY) (Base)
it-IT	Importo Residuo (VL) (Base)
nb-NO	Gjenstående beløp (NOK) (base)
nl-NL	Resterende hoeveelheid (LCY) (basis)
sv-SE	Återstående belopp (BVA) (Bas)

Expected Entries (`530`)

Boolean

FieldClass: FlowField

CalcFormula: Exist("EOS Bonus Ledger Entry" where("Bonus Type" = field("Bonus Type"), "Bonus Code" = field("Bonus Code"), "Bonus Line No." = field("Line No."), "Entry Type" = const(Normal), Expected = const(true), "Posting Date" = field("Date Filter"), "Sell-to/Buy-from No." = field("Sell-to/Buy-from No. Filter")))

Obsolete

Pending: Use the field on table “EOS075 Bonus Line Totals” instead. (23.0)

Language	Caption
da-DK	Forventede poster
de-DE	Erwartete Posten
es-ES	Entradas previstas
fi-FI	Oletetut tapahtumat
fr-FR	Entrées attendues
en-US	Expected Entries
it-IT	Movimenti attesi
nb-NO	Forventede oppføringer
nl-NL	Verwachte inzendingen
sv-SE	Förväntade transaktioner

Quantity (Base) (`540`)

Decimal

FieldClass: FlowField

CalcFormula: Sum("EOS Bonus Ledger Entry"."Quantity (Base)" where("Bonus Type" = field("Bonus Type"), "Bonus Code" = field("Bonus Code"), "Bonus Line No." = field("Line No."), "Entry Type" = const(Normal), "Posting Date" = field("Date Filter"), "Sell-to/Buy-from No." = field("Sell-to/Buy-from No. Filter")))

Obsolete

Pending: Use the field on table “EOS075 Bonus Line Totals” instead. (23.0)

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)

Net Weight (`545`)

Decimal

FieldClass: FlowField

CalcFormula: Sum("EOS Bonus Ledger Entry"."Net Weight" where("Bonus Type" = field("Bonus Type"), "Bonus Code" = field("Bonus Code"), "Bonus Line No." = field("Line No."), "Entry Type" = const(Normal), "Posting Date" = field("Date Filter"), "Sell-to/Buy-from No." = field("Sell-to/Buy-from No. Filter")))

Obsolete

Pending: Use the field on table “EOS075 Bonus Line Totals” instead. (23.0)

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

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

Last Calc. Datetime (`600`)

DateTime

Language	Caption
da-DK	Sidste calc. Datetime
de-DE	Letzte Berechnungszeit
es-ES	Fecha y hora de la última fecha
fi-FI	Viimeinen laskentadateaika
fr-FR	Dernière Calc. Datetime
en-US	Last Calc. Datetime
it-IT	Ultima Data/Ora Calcolo
nb-NO	Siste beregn datotid
nl-NL	Laatste Calc. Datetime
sv-SE	Senaste calc. Datumtid

Temporary (`601`)

Boolean

FieldClass: Normal

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

Settle-to Type (`700`)

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. (`701`)

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.

Settlement Type (`702`)

Option

" " (0) , "Credit Memo" (1) , Invoice (2)

Language	Caption
da-DK	Afregningstype
de-DE	Abrechnungstyp
es-ES	Tipo de liquidación
fi-FI	Tilitystyyppi
fr-FR	Type de règlement
en-US	Settlement Type
it-IT	Tipo di liquidazione
nb-NO	Utligningstype
nl-NL	Type vereffening
sv-SE	Kvittningstyp

Settlement Periodicity (`703`)

DateFormula

Language	Caption
da-DK	Afregningshyppighed
de-DE	Abrechnungsperiodizität
es-ES	Periodicidad de la liquidación
fi-FI	Tilityksen kausikausi
fr-FR	Periodicity de règlement
en-US	Settlement Periodicity
it-IT	Periodicitá Liquidazione
nb-NO	Utligning Periodicity
nl-NL	Regeling Periodiciteit
sv-SE	Avveckling Periodicitet

Point Item No. (`704`)

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

Accrued Points (`705`)

Decimal

FieldClass: FlowField

CalcFormula: Sum("EOS Bonus Ledger Entry"."Point Quantity" where("Bonus Type" = field("Bonus Type"), "Bonus Code" = field("Bonus Code"), "Bonus Line No." = field("Line No."), "Entry Type" = const(Normal), "Posting Date" = field("Date Filter"), "Sell-to/Buy-from No." = field("Sell-to/Buy-from No. Filter")))

Obsolete

Pending: Use the field on table “EOS075 Bonus Line Totals” instead. (23.0)

Language	Caption
da-DK	Periodiserede point
de-DE	Aufgelaufene Punkte
es-ES	Puntos acumulados
fi-FI	Jaksotetut pisteet
fr-FR	Points accumulés
en-US	Accrued Points
it-IT	Punti maturati
nb-NO	Påløpte poeng
nl-NL	Verzamelde punten
sv-SE	Upplupna poäng

Points in Settlement Entries (`706`)

Decimal

FieldClass: FlowField

CalcFormula: Sum("EOS Bonus Settlement Entry"."Point Quantity" where("Bonus Type" = field("Bonus Type"), "Bonus Code" = field("Bonus Code"), "Bonus Line No." = field("Line No.")))

Obsolete

Pending: Use the method “CalcPointsInSettlementEntries” instead. (23.0)

Language	Caption
da-DK	Point i afregningsposter
de-DE	Punkte in Abrechnungseinträgen
es-ES	Puntos en entradas de liquidación
fi-FI	Tilitystapahtumien pisteet
fr-FR	Points dans les entrées de règlement
en-US	Points in Settlement Entries
it-IT	Punti in mov. liquidazione
nb-NO	Poeng i utligningsposter
nl-NL	Punten in vereffeningsposten
sv-SE	Punkter i kvittningstransaktioner

Point Remaining Qty. (`707`)

Decimal

FieldClass: FlowField

CalcFormula: Sum("EOS Bonus Ledger Entry"."Point Remaining Qty." where("Bonus Type" = field("Bonus Type"), "Bonus Code" = field("Bonus Code"), "Bonus Line No." = field("Line No."), "Entry Type" = const(Normal), "Posting Date" = field("Date Filter"), "Sell-to/Buy-from No." = field("Sell-to/Buy-from No. Filter")))

Obsolete

Pending: Use the field on table “EOS075 Bonus Line Totals” instead. (23.0)

Language	Caption
da-DK	Punkt resterende antal.
de-DE	Punkt Verbleibende Qty.
es-ES	Cantidad restante de punto.
fi-FI	Piste Jäljellä oleva määrä
fr-FR	Point restant Qty.
en-US	Point Remaining Qty.
it-IT	Punti residui
nb-NO	Punkt gjenværende ant.
nl-NL	Punt Resterende Qty.
sv-SE	Punkt återstående ant.

Point Settled Qty. (`708`)

Decimal

FieldClass: FlowField

CalcFormula: Sum("EOS Bonus Ledger Entry"."Point Settled Qty." where("Bonus Type" = field("Bonus Type"), "Bonus Code" = field("Bonus Code"), "Bonus Line No." = field("Line No."), "Entry Type" = const(Normal), "Posting Date" = field("Date Filter"), "Sell-to/Buy-from No." = field("Sell-to/Buy-from No. Filter")))

Obsolete

Pending: Use the field on table “EOS075 Bonus Line Totals” instead. (23.0)

Language	Caption
da-DK	Punkt udlignet antal
de-DE	Point Settled Qty.
es-ES	Cantidad de punto asentado.
fi-FI	Piste selvitetty määrä
fr-FR	Point Réglé Qty.
en-US	Point Settled Qty.
it-IT	Qta. punti liquidati
nb-NO	Punkt avgjort antall.
nl-NL	Punt Geregeld Qty.
sv-SE	Punkt avgjorde ant.

WeekDay Start Periodicity (`710`)

Enum "EOS075 WD Start Periodicity"

Language	Caption
da-DK	Startperiode på hverdage
de-DE	Wochentag Startperiodizität
es-ES	Periodicidad de inicio del día laborable
fi-FI	Arkipäivän aloitusjaksotus
fr-FR	Périodicité de début en semaine
en-US	WeekDay Start Periodicity
it-IT	Giorno Settimana Inizio Periodicità
nb-NO	Ukedag Start periodicitet
nl-NL	WeekDag Start Periodiciteit
sv-SE	Veckodag Start periodicitet

Override Type (`801`)

Integer

Language	Caption
da-DK	Tilsidesæt type
de-DE	Überschreitungsart
es-ES	Tipo de anulación
fi-FI	Ohita tyyppi
fr-FR	Type de remplacement
en-US	Override Type
it-IT	Precedenza su Tipo
nb-NO	Overstyr type
nl-NL	Type overschrijven
sv-SE	Åsidosätt typ

Override Subtype (`802`)

Integer

Language	Caption
da-DK	Tilsidesæt undertype
de-DE	Überschreitungsunterart
es-ES	Reemplazar subtipo
fi-FI	Ohita alityyppi
fr-FR	Remplacer le sous-type
en-US	Override Subtype
it-IT	Precedenza su SottoTipo
nb-NO	Overstyre undertype
nl-NL	Subtype overschrijven
sv-SE	Åsidosätt undertyp

Override ID (`803`)

Code[20]

Language	Caption
da-DK	Tilsidesæt id
de-DE	Überschreitungs-ID
es-ES	Reemplazar ID
fi-FI	Ohita tunnus
fr-FR	Id de remplacement
en-US	Override ID
it-IT	Precedenza su ID
nb-NO	Overstyr ID
nl-NL	ID overschrijven
sv-SE	Åsidosätt-ID

Override Ref. No. (`804`)

Integer

Language	Caption
da-DK	Tilsidesæt referencenr.
de-DE	Überschreitungsref.-Nr.
es-ES	Reemplazar Ref. No.
fi-FI	Ohita viitenro
fr-FR	Remplacer l’arbitre.
en-US	Override Ref. No.
it-IT	Precedenza su Nr. Rif.
nb-NO	Overstyr ref. nr.
nl-NL	Overschrijven Ref. Nr.
sv-SE	Åsidosätt Ref. Nr.

Override Line No. (`805`)

Integer

Language	Caption
da-DK	Tilsidesæt linjenr.
de-DE	Überschreitungszeilennr.
es-ES	Reemplazar línea No.
fi-FI	Ohita rivinnro
fr-FR	Remplacer la ligne No.
en-US	Override Line No.
it-IT	Precedenza su Nr. riga
nb-NO	Overstyr linjenr.
nl-NL	Regel nr.
sv-SE	Åsidosätt radnr

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

Base Amount (LCY) - Calculated (`901`)

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) - Calculated (`902`)

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)

Original Value Text (`910`)

Text[30]

Language	Caption
da-DK	Oprindelig værdi (% eller RV)
de-DE	Ursprünglicher Wert (% oder MW)
es-ES	Valor original (% o DL)
fi-FI	Alkuperäinen arvo (% tai PVA)
fr-FR	Valeur originale (% ou LCY)
en-US	Original Value (% or LCY)
it-IT	Valore Originale (% o VL)
nb-NO	Opprinnelig verdi (% eller NOK)
nl-NL	Oorspronkelijke waarde (% of LCY)
sv-SE	Ursprungligt värde (% eller BVA)

Threshold Bonus Code (`950`)

Code[20]

TableRelation: "EOS Bonus Header".Code where(Type = field("Bonus Type"))

Language	Caption
da-DK	Tærskelbonuskode
de-DE	Schwellenwert-Bonus-Code
es-ES	Código de bonificación de umbral
fi-FI	Kynnysbonuskoodi
fr-FR	Code bonus seuil
en-US	Threshold Bonus Code
it-IT	Codice bonus di soglia
nb-NO	Terskel bonuskode
nl-NL	Drempelbonuscode
sv-SE	Bonuskod för tröskelvärde

Threshold Line No. (`951`)

Integer

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

Language	Caption
da-DK	Tærskellinjenr.
de-DE	Schwellenwertzeile Nr.
es-ES	Línea de umbral No.
fi-FI	Kynnysviivan nro
fr-FR	Ligne de seuil no.
en-US	Threshold Line No.
it-IT	Nr. riga di soglia
nb-NO	Terskellinjenr.
nl-NL	Drempellijn nr.
sv-SE	Tröskelradnr

Processing Sequence (`1000`)

Integer

Language	Caption
da-DK	Behandlingssekvens
de-DE	Verarbeitungssequenz
es-ES	Secuencia de procesamiento
fi-FI	Prosessointijärjestys
fr-FR	Séquence de traitement
en-US	Processing Sequence
it-IT	Sequenza elaborazione
nb-NO	Behandling sekvens
nl-NL	Verwerkingsvolgorde
sv-SE	Bearbetningssekvens

Item Filter (`1010`)

Blob

Language	Caption
da-DK	Varefilter
de-DE	Artikelfilter
es-ES	Filtro de artículos
fi-FI	Nimikesuodatus
fr-FR	Filtre article
en-US	Item Filter
it-IT	Filtro articolo
nb-NO	Varefilter
nl-NL	Artikelfilter
sv-SE	Artikelfilter

Customer Filter (`1011`)

Blob

Language	Caption
da-DK	Debitorfilter
de-DE	Debitorenfilter
es-ES	Filtro de clientes
fi-FI	Asiakassuodatus
fr-FR	Filtre client
en-US	Customer Filter
it-IT	Filtro cliente
nb-NO	Kundefilter
nl-NL	Customer Filter
sv-SE	Kundfilter

Vendor Filter (`1012`)

Blob

Language	Caption
da-DK	Kreditorfilter
de-DE	Kreditorenfilter
es-ES	Filtro de proveedores
fi-FI	Toimittajasuodatus
fr-FR	Filtre fournisseur
en-US	Vendor Filter
it-IT	Filtro fornitore
nb-NO	Leverandørfilter
nl-NL	Leverancierfilter
sv-SE	Leverantörsfilter

Sales Snapshot Filter (`1013`)

Blob

Language	Caption
da-DK	Filter for øjebliksbillede af salg
de-DE	Sales Snapshot-Filter
es-ES	Filtro de instantáneas de ventas
fi-FI	Myynnin tilannevedossuodatin
fr-FR	Filtre instantané des ventes
en-US	Sales Snapshot Filter
it-IT	Filtro snapshot vendite
nb-NO	Filter for øyeblikksbilde av salg
nl-NL	Verkoopmomentopnamefilter
sv-SE	Filter för ögonblicksbild av försäljning

Purchase Snapshot Filter (`1014`)

Blob

Language	Caption
da-DK	Filter for øjebliksbillede af køb
de-DE	Filter Snapshopt Einkauf
es-ES	Filtro de instantáneas de compra
fi-FI	Oston tilannevedossuodatin
fr-FR	Filtre instantané d’achat
en-US	Purchase Snapshot Filter
it-IT	Filtro snapshot acquisto
nb-NO	Filter for øyeblikksbilde av kjøp
nl-NL	Momentopnamefilter aanschaffen
sv-SE	Filter för ögonblicksbild av inköp

Item Cluster Code (`1050`)

Code[20]

TableRelation: "EOS Item Cluster Header".Code where(Status = const(Certified))

Language	Caption
da-DK	Kode for vareklynge
de-DE	Artikelclustercode
es-ES	Código de clúster de artículos
fi-FI	Nimikkeen klusterin koodi
fr-FR	Code de cluster d’éléments
en-US	Item Cluster Code
it-IT	Codice cluster articoli
nb-NO	Kode for vareklynge
nl-NL	Itemclustercode
sv-SE	Artikelklusterkod

Customer Cluster Code (`1051`)

Code[20]

TableRelation: "EOS Customer Cluster Header"."Cluster Code" where(Status = const(Certified))

Language	Caption
da-DK	Kode for kundeklynge
de-DE	Kundenclustercode
es-ES	Código de clúster de clientes
fi-FI	Asiakkaan klusterin koodi
fr-FR	Code de cluster client
en-US	Customer Cluster Code
it-IT	Codice cluster clienti
nb-NO	Kode for kundeklynge
nl-NL	Klantenclustercode
sv-SE	Kod för kundkluster

Level 2 Item Hier. Code (`10001`)

Code[250]

Language	Caption
da-DK	Niveau 2-varehierarkikode
de-DE	Artikelhierarchiecode der Ebene 2
es-ES	Código de jerarquía de artículos de nivel 2
fi-FI	Tason 2 nimikehierarkian koodi
fr-FR	Code de hiérarchie des éléments de niveau 2
en-US	Level 2 Item Hierarchy Code
it-IT	Codice livello 2 gerarchia articolo
nb-NO	Nivå 2 Varehierarkikode
nl-NL	Niveau 2 Itemhiërarchiecode
sv-SE	Punkt 2-artikelhierarkikod

Level 3 Item Hier. Code (`10002`)

Code[250]

Language	Caption
da-DK	Niveau 3-varehierarkikode
de-DE	Artikelhierarchiecode der Ebene 3
es-ES	Código de jerarquía de artículos de nivel 3
fi-FI	Tason 3 nimikehierarkian koodi
fr-FR	Code de hiérarchie des éléments de niveau 3
en-US	Level 3 Item Hierarchy Code
it-IT	Codice livello 3 gerarchia articolo
nb-NO	Nivå 3 Varehierarkikode
nl-NL	Code itemhiërarchie niveau 3
sv-SE	Punkt 3 artikelhierarkikod

Level 4 Item Hier. Code (`10003`)

Code[250]

Language	Caption
da-DK	Niveau 4-varehierarkikode
de-DE	Artikelhierarchiecode der Ebene 4
es-ES	Código de jerarquía de artículos de nivel 4
fi-FI	Tason 4 nimikehierarkian koodi
fr-FR	Code de hiérarchie des éléments de niveau 4
en-US	Level 4 Item Hierarchy Code
it-IT	Codice livello 4 gerarchia articolo
nb-NO	Nivå 4 Varehierarkikode
nl-NL	Niveau 4 Itemhiërarchiecode
sv-SE	Punkt 4 artikelhierarkikod

Level 5 Item Hier. Code (`10004`)

Code[250]

Language	Caption
da-DK	Niveau 5-varehierarkikode
de-DE	Artikelhierarchiecode der Ebene 5
es-ES	Código de jerarquía de artículos de nivel 5
fi-FI	Tason 5 nimikehierarkian koodi
fr-FR	Code de hiérarchie des éléments de niveau 5
en-US	Level 5 Item Hierarchy Code
it-IT	Codice livello 5 gerarchia articolo
nb-NO	Nivå 5 Varehierarkikode
nl-NL	Niveau 5 Itemhiërarchiecode
sv-SE	Punkt 5-artikelhierarkikod

Level 6 Item Hier. Code (`10005`)

Code[250]

Language	Caption
da-DK	Niveau 6-varehierarkikode
de-DE	Artikelhierarchiecode der Ebene 6
es-ES	Código de jerarquía de artículos de nivel 6
fi-FI	Tason 6 nimikehierarkian koodi
fr-FR	Code de hiérarchie des éléments de niveau 6
en-US	Level 6 Item Hierarchy Code
it-IT	Codice livello 6 gerarchia articolo
nb-NO	Nivå 6 Varehierarkikode
nl-NL	Code itemhiërarchie niveau 6
sv-SE	Punkt 6-artikelhierarkikod

Level 7 Item Hier. Code (`10006`)

Code[250]

Language	Caption
da-DK	Niveau 7-varehierarkikode
de-DE	Artikelhierarchiecode der Ebene 7
es-ES	Código de jerarquía de artículos de nivel 7
fi-FI	Tason 7 nimikehierarkian koodi
fr-FR	Code de hiérarchie des éléments de niveau 7
en-US	Level 7 Item Hierarchy Code
it-IT	Codice livello 7 gerarchia articolo
nb-NO	Nivå 7 Varehierarkikode
nl-NL	Code itemhiërarchie niveau 7
sv-SE	Punkt 7 artikelhierarkikod

Level 1 Item Hier. Code (`10007`)

Code[250]

Language	Caption
da-DK	Niveau 1-varehierarkikode
de-DE	Artikelhierarchiecode der Ebene 1
es-ES	Código de jerarquía de artículos de nivel 1
fi-FI	Tason 1 nimikehierarkian koodi
fr-FR	Code de hiérarchie des éléments de niveau 1
en-US	Level 1 Item Hierarchy Code
it-IT	Codice livello 1 gerarchia articolo
nb-NO	Nivå 1 Varehierarkikode
nl-NL	Code itemhiërarchie niveau 1
sv-SE	Punkt 1 artikelhierarkikod

Level 2 Cust. Hier. Code (`10101`)

Code[250]

Language	Caption
da-DK	Niveau 2-kundehierarkikode
de-DE	Ebene 2 Kundenhierarchiecode
es-ES	Código de jerarquía de clientes de nivel 2
fi-FI	Tason 2 asiakashierarkiakoodi
fr-FR	Code de hiérarchie client de niveau 2
en-US	Level 2 Customer Hierarchy Code
it-IT	Codice livello 2 gerarchia cliente
nb-NO	Nivå 2 Kundehierarkikode
nl-NL	Klanthiërarchiecode niveau 2
sv-SE	Kod för kundhierarki på nivå 2

Level 3 Cust. Hier. Code (`10102`)

Code[250]

Language	Caption
da-DK	Niveau 3 Kundehierarkikode
de-DE	Ebene 3 Kundenhierarchie-Code
es-ES	Código de jerarquía de clientes de nivel 3
fi-FI	Tason 3 asiakashierarkiakoodi
fr-FR	Code de hiérarchie client de niveau 3
en-US	Level 3 Customer Hierarchy Code
it-IT	Codice livello 3 gerarchia cliente
nb-NO	Nivå 3 Kundehierarkikode
nl-NL	Klanthiërarchiecode niveau 3
sv-SE	Kod för kundhierarki på nivå 3

Level 4 Cust. Hier. Code (`10103`)

Code[250]

Language	Caption
da-DK	Niveau 4 Kundehierarkikode
de-DE	Ebene 4 Kundenhierarchie-Code
es-ES	Código de jerarquía de clientes de nivel 4
fi-FI	Tason 4 asiakashierarkiakoodi
fr-FR	Code de hiérarchie client de niveau 4
en-US	Level 4 Customer Hierarchy Code
it-IT	Codice livello 4 gerarchia cliente
nb-NO	Nivå 4 Kundehierarkikode
nl-NL	Klanthiërarchiecode niveau 4
sv-SE	Kod för kundhierarki på nivå 4

Level 5 Cust. Hier. Code (`10104`)

Code[250]

Language	Caption
da-DK	Niveau 5-kundehierarkikode
de-DE	Ebene 5 Kundenhierarchie-Code
es-ES	Código de jerarquía de clientes de nivel 5
fi-FI	Tason 5 asiakashierarkiakoodi
fr-FR	Code de hiérarchie client de niveau 5
en-US	Level 5 Customer Hierarchy Code
it-IT	Codice livello 5 gerarchia cliente
nb-NO	Nivå 5 Kundehierarkikode
nl-NL	Klanthiërarchiecode niveau 5
sv-SE	Kod för kundhierarki på nivå 5

Level 6 Cust. Hier. Code (`10105`)

Code[250]

Language	Caption
da-DK	Niveau 6-kundehierarkikode
de-DE	Ebene 6 Kundenhierarchie-Code
es-ES	Código de jerarquía de clientes de nivel 6
fi-FI	Tason 6 asiakashierarkiakoodi
fr-FR	Code de hiérarchie client de niveau 6
en-US	Level 6 Customer Hierarchy Code
it-IT	Codice livello 6 gerarchia cliente
nb-NO	Nivå 6 Kundehierarkikode
nl-NL	Klanthiërarchiecode niveau 6
sv-SE	Kod för kundhierarki på nivå 6

Level 7 Cust. Hier. Code (`10106`)

Code[250]

Language	Caption
da-DK	Niveau 7-kundehierarkikode
de-DE	Ebene 7 Kundenhierarchie-Code
es-ES	Código de jerarquía de clientes de nivel 7
fi-FI	Tason 7 asiakashierarkiakoodi
fr-FR	Code de hiérarchie client de niveau 7
en-US	Level 7 Customer Hierarchy Code
it-IT	Codice livello 7 gerarchia cliente
nb-NO	Nivå 7 Kundehierarkikode
nl-NL	Niveau 7 Klanthiërarchiecode
sv-SE	Kod för kundhierarki på nivå 7

Level 8 Cust. Hier. Code (`10107`)

Code[250]

Language	Caption
da-DK	Niveau 8 Kundehierarkikode
de-DE	Ebene 8 Kundenhierarchie-Code
es-ES	Código de jerarquía de clientes de nivel 8
fi-FI	Tason 8 asiakashierarkiakoodi
fr-FR	Code de hiérarchie client de niveau 8
en-US	Level 8 Customer Hierarchy Code
it-IT	Codice livello 8 gerarchia cliente
nb-NO	Nivå 8 Kundehierarkikode
nl-NL	Klanthiërarchiecode niveau 8
sv-SE	Kod för kundhierarki på nivå 8

Level 9 Cust. Hier. Code (`10108`)

Code[250]

Language	Caption
da-DK	Niveau 9-kundehierarkikode
de-DE	Ebene 9 Kundenhierarchiecode
es-ES	Código de jerarquía de clientes de nivel 9
fi-FI	Tason 9 asiakashierarkiakoodi
fr-FR	Code de hiérarchie client de niveau 9
en-US	Level 9 Customer Hierarchy Code
it-IT	Codice livello 9 gerarchia cliente
nb-NO	Nivå 9 Kundehierarkikode
nl-NL	Niveau 9 Klanthiërarchiecode
sv-SE	Kod för kundhierarki på nivå 9

Level 10 Cust. Hier. Code (`10109`)

Code[250]

Language	Caption
da-DK	Niveau 10-kundehierarkikode
de-DE	Ebene 10 Kundenhierarchie-Code
es-ES	Código de jerarquía de clientes de nivel 10
fi-FI	Tason 10 asiakashierarkiakoodi
fr-FR	Code de hiérarchie client de niveau 10
en-US	Level 10 Customer Hierarchy Code
it-IT	Codice livello 10 gerarchia cliente
nb-NO	Nivå 10 Kundehierarkikode
nl-NL	Klanthiërarchiecode niveau 10
sv-SE	Kod för kundhierarki på nivå 10

Level 11 Cust. Hier. Code (`10110`)

Code[250]

Language	Caption
da-DK	Niveau 11 Kundehierarkikode
de-DE	Ebene 11 Kundenhierarchiecode
es-ES	Código de jerarquía de clientes de nivel 11
fi-FI	Tason 11 asiakashierarkiakoodi
fr-FR	Code de hiérarchie client de niveau 11
en-US	Level 11 Customer Hierarchy Code
it-IT	Codice livello 11 gerarchia cliente
nb-NO	Nivå 11 Kundehierarkikode
nl-NL	Klanthiërarchiecode niveau 11
sv-SE	Kod för kundhierarki på nivå 11

Level 1 Cust. Hier. Code (`10111`)

Code[250]

Language	Caption
da-DK	Niveau 1-kundehierarkikode
de-DE	Ebene 1 Kundenhierarchie-Code
es-ES	Código de jerarquía de clientes de nivel 1
fi-FI	Tason 1 asiakashierarkiakoodi
fr-FR	Code de hiérarchie client de niveau 1
en-US	Level 1 Customer Hierarchy Code
it-IT	Codice livello 1 gerarchia cliente
nb-NO	Nivå 1 Kundehierarkikode
nl-NL	Klanthiërarchiecode niveau 1
sv-SE	Kod för kundhierarki på nivå 1

Level 2 Vend. Hier. Code (`10201`)

Code[250]

Language	Caption
da-DK	Niveau 2-kreditorhierarkikode
de-DE	Kreditorenhierarchiecode der Ebene 2
es-ES	Código de jerarquía de proveedores de nivel 2
fi-FI	Tason 2 toimittajahierarkian koodi
fr-FR	Code de hiérarchie des fournisseurs de niveau 2
en-US	Level 2 Vendor Hierarchy Code
it-IT	Codice livello 2 gerarchia fornitore
nb-NO	Nivå 2 Leverandørhierarkikode
nl-NL	Code voor leveranciershiërarchie niveau 2
sv-SE	Kod för leverantörshierarki på nivå 2

Level 3 Vend. Hier. Code (`10202`)

Code[250]

Language	Caption
da-DK	Niveau 3-kreditorhierarkikode
de-DE	Kreditorenhierarchiecode der Ebene 3
es-ES	Código de jerarquía de proveedores de nivel 3
fi-FI	Tason 3 toimittajahierarkian koodi
fr-FR	Code de hiérarchie des fournisseurs de niveau 3
en-US	Level 3 Vendor Hierarchy Code
it-IT	Codice livello 3 gerarchia fornitore
nb-NO	Nivå 3 Leverandørhierarkikode
nl-NL	Code voor leveranciershiërarchie niveau 3
sv-SE	Kod för leverantörshierarki på nivå 3

Level 4 Vend. Hier. Code (`10203`)

Code[250]

Language	Caption
da-DK	Niveau 4-kreditorhierarkikode
de-DE	Kreditorenhierarchiecode der Ebene 4
es-ES	Código de jerarquía de proveedores de nivel 4
fi-FI	Tason 4 toimittajahierarkian koodi
fr-FR	Code de hiérarchie des fournisseurs de niveau 4
en-US	Level 4 Vendor Hierarchy Code
it-IT	Codice livello 4 gerarchia fornitore
nb-NO	Nivå 4 Leverandørhierarkikode
nl-NL	Code voor leveranciershiërarchie van niveau 4
sv-SE	Kod för leverantörshierarki på nivå 4

Level 5 Vend. Hier. Code (`10204`)

Code[250]

Language	Caption
da-DK	Niveau 5-kreditorhierarkikode
de-DE	Kreditorenhierarchiecode der Ebene 5
es-ES	Código de jerarquía de proveedores de nivel 5
fi-FI	Tason 5 toimittajahierarkian koodi
fr-FR	Code de hiérarchie des fournisseurs de niveau 5
en-US	Level 5 Vendor Hierarchy Code
it-IT	Codice livello 5 gerarchia fornitore
nb-NO	Nivå 5 Leverandørhierarkikode
nl-NL	Code voor leveranciershiërarchie niveau 5
sv-SE	Kod för leverantörshierarki på nivå 5

Level 6 Vend. Hier. Code (`10205`)

Code[250]

Language	Caption
da-DK	Niveau 6-kreditorhierarkikode
de-DE	Kreditorenhierarchiecode der Ebene 6
es-ES	Código de jerarquía de proveedores de nivel 6
fi-FI	Tason 6 toimittajahierarkian koodi
fr-FR	Code de hiérarchie des fournisseurs de niveau 6
en-US	Level 6 Vendor Hierarchy Code
it-IT	Codice livello 6 gerarchia fornitore
nb-NO	Nivå 6 Leverandørhierarkikode
nl-NL	Code voor leveranciershiërarchie van niveau 6
sv-SE	Kod för leverantörshierarki på nivå 6

Level 7 Vend. Hier. Code (`10206`)

Code[250]

Language	Caption
da-DK	Niveau 7-kreditorhierarkikode
de-DE	Kreditorenhierarchiecode der Ebene 7
es-ES	Código de jerarquía de proveedores de nivel 7
fi-FI	Tason 7 toimittajahierarkian koodi
fr-FR	Code de hiérarchie des fournisseurs de niveau 7
en-US	Level 7 Vendor Hierarchy Code
it-IT	Codice livello 7 gerarchia fornitore
nb-NO	Nivå 7 Leverandørhierarkikode
nl-NL	Code voor leveranciershiërarchie van niveau 7
sv-SE	Kod för leverantörshierarki på nivå 7

Level 8 Vend. Hier. Code (`10207`)

Code[250]

Language	Caption
da-DK	Niveau 8-kreditorhierarkikode
de-DE	Kreditorenhierarchiecode der Ebene 8
es-ES	Código de jerarquía de proveedores de nivel 8
fi-FI	Tason 8 toimittajahierarkian koodi
fr-FR	Code de hiérarchie des fournisseurs de niveau 8
en-US	Level 8 Vendor Hierarchy Code
it-IT	Codice livello 8 gerarchia fornitore
nb-NO	Nivå 8 Leverandørhierarkikode
nl-NL	Code voor leveranciershiërarchie van niveau 8
sv-SE	Kod för leverantörshierarki på nivå 8

Level 9 Vend. Hier. Code (`10208`)

Code[250]

Language	Caption
da-DK	Niveau 9-kreditorhierarkikode
de-DE	Kreditorenhierarchiecode der Ebene 9
es-ES	Código de jerarquía de proveedores de nivel 9
fi-FI	Tason 9 toimittajahierarkian koodi
fr-FR	Code de hiérarchie des fournisseurs de niveau 9
en-US	Level 9 Vendor Hierarchy Code
it-IT	Codice livello 9 gerarchia fornitore
nb-NO	Nivå 9 Leverandørhierarkikode
nl-NL	Niveau 9-code voor leveranciershiërarchie
sv-SE	Kod för leverantörshierarki på nivå 9

Level 10 Vend. Hier. Code (`10209`)

Code[250]

Language	Caption
da-DK	Niveau 10-kreditorhierarkikode
de-DE	Kreditorenhierarchiecode der Ebene 10
es-ES	Código de jerarquía de proveedores de nivel 10
fi-FI	Tason 10 toimittajahierarkian koodi
fr-FR	Code de hiérarchie des fournisseurs de niveau 10
en-US	Level 10 Vendor Hierarchy Code
it-IT	Codice livello 10 gerarchia fornitore
nb-NO	Nivå 10 Leverandørhierarkikode
nl-NL	Code voor leveranciershiërarchie niveau 10
sv-SE	Kod för leverantörshierarki på nivå 10

Level 11 Vend. Hier. Code (`10210`)

Code[250]

Language	Caption
da-DK	Niveau 11 Kreditorhierarkikode
de-DE	Kreditorenhierarchiecode der Ebene 11
es-ES	Código de jerarquía de proveedores de nivel 11
fi-FI	Tason 11 toimittajahierarkian koodi
fr-FR	Code de hiérarchie des fournisseurs de niveau 11
en-US	Level 11 Vendor Hierarchy Code
it-IT	Codice livello 11 gerarchia fornitore
nb-NO	Nivå 11 Leverandørhierarkikode
nl-NL	Code voor leveranciershiërarchie niveau 11
sv-SE	Kod för leverantörshierarki på nivå 11

Level 1 Vend. Hier. Code (`10211`)

Code[250]

Language	Caption
da-DK	Niveau 1-kreditorhierarkikode
de-DE	Kreditorenhierarchiecode der Ebene 1
es-ES	Código de jerarquía de proveedores de nivel 1
fi-FI	Tason 1 toimittajahierarkian koodi
fr-FR	Code de hiérarchie des fournisseurs de niveau 1
en-US	Level 1 Vendor Hierarchy Code
it-IT	Codice livello 1 gerarchia fornitore
nb-NO	Nivå 1 Leverandørhierarkikode
nl-NL	Code voor leveranciershiërarchie niveau 1
sv-SE	Kod för leverantörshierarki på nivå 1

Bonus Settlement Plan Lines (`10212`)

Integer

FieldClass: FlowField

CalcFormula: count("EOS Bonus Settlement Plan" where("Bonus Type" = field("Bonus Type"), "Bonus Code" = field("Bonus Code"), "Bonus Line No." = field("Line No.")))

Language	Caption
da-DK	Planer for bonusafvikling
de-DE	Bonusabrechnungsplanpositionen
es-ES	Líneas del Plan de Liquidación de Bonos
fi-FI	Bonus settlement plan -rivit
fr-FR	Lignes de plan de règlement bonus
en-US	Bonus Settlement Plan Lines
it-IT	Righe piano di liquidazione bonus
nb-NO	Linjer for bonusoppgjørsplan
nl-NL	Bonusvereffeningsplanregels
sv-SE	Rader för betalningsavvecklingsplan

Reference Period (`10213`)

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

Bonus Header Status (`10300`)

Enum "EOS Bonus Header Status"

FieldClass: FlowField

CalcFormula: lookup("EOS Bonus Header".Status where(Type = field("Bonus Type"), Code = field("Bonus Code")))

Language	Caption
da-DK	Status for bonushoved
de-DE	Bonus-Header-Status
es-ES	Estado del encabezado de bonificación
fi-FI	Bonusotsikon tila
fr-FR	Statut de l’en-tête bonus
en-US	Bonus Header Status
it-IT	Stato della testata
nb-NO	Status for bonushode
nl-NL	Status bonuskop
sv-SE	Status för bonushuvud

Methods

SetHideConfirmation

procedure SetHideConfirmation(NewHideConfirmation: Boolean)

Parameters / Return Value

NewHideConfirmation Boolean

SetSkipStatusCheck

procedure SetSkipStatusCheck(NewSkipStatusCheck: Boolean)

Parameters / Return Value

NewSkipStatusCheck Boolean

CheckDates

procedure CheckDates()

TestNoToBeAccruedEntries

procedure TestNoToBeAccruedEntries()

IsForecastable

procedure IsForecastable(ForecastStartingDate: Date; ForecastEndingDate: Date): Boolean

Parameters / Return Value

ForecastStartingDate Date
ForecastEndingDate Date
Returns Boolean

Calculate

procedure Calculate()

SetOverrideFromBonusLine

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

Parameters / Return Value

BonusLine Record "EOS Bonus Line"

ClearOverride

procedure ClearOverride()

FindOverridingBonusLines

procedure FindOverridingBonusLines(var BonusLine: Record "EOS Bonus Line"): Boolean

Parameters / Return Value

BonusLine Record "EOS Bonus Line"
Returns Boolean

GetOverriddenBonusLine

procedure GetOverriddenBonusLine(var BonusLine: Record "EOS Bonus Line"): Boolean

Parameters / Return Value

BonusLine Record "EOS Bonus Line"
Returns Boolean

OpenDimensionFilters

procedure OpenDimensionFilters()

InitializeRecord

procedure InitializeRecord(BelowXrec: Boolean)

Parameters / Return Value

BelowXrec Boolean

GetTableCaption

procedure GetTableCaption(ID: Integer): Text

Parameters / Return Value

ID Integer
Returns Text

GetViewItemFilter

procedure GetViewItemFilter() Result: Text

Parameters / Return Value

Returns Text

OpenItemFilter

procedure OpenItemFilter(Editable: Boolean): Boolean

Parameters / Return Value

Editable Boolean
Returns Boolean

SetItemTableFilter

procedure SetItemTableFilter("Filter": Text)

Parameters / Return Value

Filter Text

GetViewCustomerFilter

procedure GetViewCustomerFilter() Result: Text

Parameters / Return Value

Returns Text

OpenCustomerFilter

procedure OpenCustomerFilter(Editable: Boolean): Boolean

Parameters / Return Value

Editable Boolean
Returns Boolean

SetCustomerTableFilter

procedure SetCustomerTableFilter("Filter": Text)

Parameters / Return Value

Filter Text

GetViewVendorFilter

procedure GetViewVendorFilter() Result: Text

Parameters / Return Value

Returns Text

OpenVendorFilter

procedure OpenVendorFilter(Editable: Boolean): Boolean

Parameters / Return Value

Editable Boolean
Returns Boolean

SetVendorTableFilter

procedure SetVendorTableFilter("Filter": Text)

Parameters / Return Value

Filter Text

GetViewSalesSnapshotFilter

procedure GetViewSalesSnapshotFilter() Result: Text

Parameters / Return Value

Returns Text

OpenSalesSnapshotFilter

procedure OpenSalesSnapshotFilter(Editable: Boolean): Boolean

Parameters / Return Value

Editable Boolean
Returns Boolean

SetSalesSnapshotTableFilter

procedure SetSalesSnapshotTableFilter("Filter": Text)

Parameters / Return Value

Filter Text

GetViewPurchaseSnapshotFilter

procedure GetViewPurchaseSnapshotFilter() Result: Text

Parameters / Return Value

Returns Text

OpenPurchaseSnapshotFilter

procedure OpenPurchaseSnapshotFilter(Editable: Boolean): Boolean

Parameters / Return Value

Editable Boolean
Returns Boolean

SetPurchaseSnapshotTableFilter

procedure SetPurchaseSnapshotTableFilter("Filter": Text)

Parameters / Return Value

Filter Text

CalcAmountLcyOnSettlementEntries

procedure CalcAmountLcyOnSettlementEntries(): Decimal

Parameters / Return Value

Returns Decimal

CalcSettledAmountToBeAccrued

procedure CalcSettledAmountToBeAccrued(): Decimal

Parameters / Return Value

Returns Decimal

CalcSettlementAmountToBeAccrued

procedure CalcSettlementAmountToBeAccrued(): Decimal

Parameters / Return Value

Returns Decimal

CalcRemainingAmount

procedure CalcRemainingAmount(): Decimal

Parameters / Return Value

Returns Decimal

CalcSettledAmount

procedure CalcSettledAmount(): Decimal

Parameters / Return Value

Returns Decimal

CalcTotalSettledAmountLcy

procedure CalcTotalSettledAmountLcy(): Decimal

Parameters / Return Value

Returns Decimal

CalcPointsInSettlementEntries

procedure CalcPointsInSettlementEntries(): Decimal

Parameters / Return Value

Returns Decimal

IncrementalCalculationAllowed

procedure IncrementalCalculationAllowed(): Boolean

Parameters / Return Value

Returns Boolean

UpdateTotals

procedure UpdateTotals()

TestNoEntriesExist

procedure TestNoEntriesExist()

FilterBonusLedgEntry

procedure FilterBonusLedgEntry(var BonusLedgEntry: Record "EOS Bonus Ledger Entry")

Parameters / Return Value

BonusLedgEntry Record "EOS Bonus Ledger Entry"

CollectItems

procedure CollectItems(var TempItem: Record Item)

Builds a list of items that this bonus line applies to.

Parameters / Return Value

TempItem Record "Item"
A buffer containing the items.

CollectSettlementJnlLines

procedure CollectSettlementJnlLines(var TempBonusJnlLine: Record "EOS Bonus Journal Line"): Boolean

Parameters / Return Value

TempBonusJnlLine Record "EOS Bonus Journal Line"
Returns Boolean

CollectSettlementJnlLines

procedure CollectSettlementJnlLines(JnlTemplateName: Code[10]; JnlBatchName: Code[10]; var TempBonusJnlLine: Record "EOS Bonus Journal Line"): Boolean

Parameters / Return Value

JnlTemplateName Code[10]
JnlBatchName Code[10]
TempBonusJnlLine Record "EOS Bonus Journal Line"
Returns Boolean

Events

OnIncrementalCalculationAllowed

internal procedure OnIncrementalCalculationAllowed(BonusLine: Record "EOS Bonus Line"; Totals: Record "EOS075 Bonus Line Totals"; var IsAllowed: Enum "EOS066 TriState Boolean")

Raised after checking if incremental calculation for this specific line is allowed.

Parameters / Return Value

BonusLine Record "EOS Bonus Line"
The bonus line.
Totals Record "EOS075 Bonus Line Totals"
The latest bonus line totals before this calculation.
IsAllowed Enum "EOS066 TriState Boolean"
Gets or sets if incremental calcualtion is allowed for the given bonus line. Leave this on “undefined” if you do not want to modify the value.

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EOS Labs - 20.11.2024

Table 18059902 EOS Bonus Line

Fields

Bonus Type (1)

Bonus Code (2)

Line No. (5)

Class (10)

Value Type (100)

Value Text (101)

Description (102)

Base Incl. Inv. Discount (103)

Base Incl. Line Discount (104)

Per Customer/Vendor (105)

Base Calculation (106)

Value (107)

Entry Amount Distribution (108)

Base Incl. VAT (109)

Starting Date (200)

Ending Date (201)

Type (202)

No. (203)

Item Category (204)

Gen. Prod. Post. Group (205)

Inventory Posting Group (206)

Sell-to/Buy-from No. (211)

Bus. Bonus Group (220)

Prod. Bonus Group (221)

Bus. Bonus Group from Setup (224)

Prod. Bonus Group from Setup (225)

Settleable Amount Calc. (230)

Thresh. Type (300)

Thresh. Value (301)

Multiple Thresh. Values (302)

Thresh. Comp. Period (303)

Thresh. Incl. VAT (304)

Thresh. Incl. Inv. Discount (305)

Thresh. Incl. Line Discount (306)

No. of Thresh. Base Lines (307)

Line Thresh. Type (311)

Date Filter (400)

Obsolete

Sell-to/Buy-from No. Filter (401)

Obsolete

Base Amount (LCY) (500)

Obsolete

Amount (LCY) (501)

Obsolete

Fc. Base Amount (LCY) (510)

Obsolete

Fc. Amount (LCY) (511)

Obsolete

Remaining Amount (LCY) (520)

Obsolete

Settled Amount (LCY) (521)

Obsolete

Amount on Settl. Entries (LCY) (522)

Obsolete

Sett. Amount To Be Accr. (LCY) (523)

Obsolete

Settlement Amnt To Accr. (LCY) (524)

Obsolete

Remaining Amount (LCY) (Base) (525)

Obsolete

Expected Entries (530)

Obsolete

Quantity (Base) (540)

Obsolete

Net Weight (545)

Obsolete

Settlement Exclusion (550)

Last Calc. Datetime (600)

Temporary (601)

Settle-to Type (700)

Settle-to No. (701)

Settlement Type (702)

Settlement Periodicity (703)

Point Item No. (704)

Accrued Points (705)

Obsolete

Points in Settlement Entries (706)

Obsolete

Bonus Type (`1`)

Bonus Code (`2`)

Line No. (`5`)

Class (`10`)

Value Type (`100`)

Value Text (`101`)

Description (`102`)

Base Incl. Inv. Discount (`103`)

Base Incl. Line Discount (`104`)

Per Customer/Vendor (`105`)

Base Calculation (`106`)

Value (`107`)

Entry Amount Distribution (`108`)

Base Incl. VAT (`109`)

Starting Date (`200`)

Ending Date (`201`)

Type (`202`)

No. (`203`)

Item Category (`204`)

Gen. Prod. Post. Group (`205`)

Inventory Posting Group (`206`)

Sell-to/Buy-from No. (`211`)

Bus. Bonus Group (`220`)

Prod. Bonus Group (`221`)

Bus. Bonus Group from Setup (`224`)

Prod. Bonus Group from Setup (`225`)

Settleable Amount Calc. (`230`)

Thresh. Type (`300`)

Thresh. Value (`301`)

Multiple Thresh. Values (`302`)

Thresh. Comp. Period (`303`)

Thresh. Incl. VAT (`304`)

Thresh. Incl. Inv. Discount (`305`)

Thresh. Incl. Line Discount (`306`)

No. of Thresh. Base Lines (`307`)

Line Thresh. Type (`311`)

Date Filter (`400`)

Sell-to/Buy-from No. Filter (`401`)

Base Amount (LCY) (`500`)

Amount (LCY) (`501`)

Fc. Base Amount (LCY) (`510`)

Fc. Amount (LCY) (`511`)

Remaining Amount (LCY) (`520`)

Settled Amount (LCY) (`521`)

Amount on Settl. Entries (LCY) (`522`)

Sett. Amount To Be Accr. (LCY) (`523`)

Settlement Amnt To Accr. (LCY) (`524`)

Remaining Amount (LCY) (Base) (`525`)

Expected Entries (`530`)

Quantity (Base) (`540`)

Net Weight (`545`)

Settlement Exclusion (`550`)

Last Calc. Datetime (`600`)

Temporary (`601`)

Settle-to Type (`700`)

Settle-to No. (`701`)

Settlement Type (`702`)

Settlement Periodicity (`703`)

Point Item No. (`704`)

Accrued Points (`705`)

Points in Settlement Entries (`706`)

Point Remaining Qty. (`707`)

Point Settled Qty. (`708`)

WeekDay Start Periodicity (`710`)

Override Type (`801`)

Override Subtype (`802`)

Override ID (`803`)

Override Ref. No. (`804`)

Override Line No. (`805`)

Manual Modify (`900`)

Base Amount (LCY) - Calculated (`901`)

Amount (LCY) - Calculated (`902`)

Original Value Text (`910`)

Threshold Bonus Code (`950`)

Threshold Line No. (`951`)

Processing Sequence (`1000`)

Item Filter (`1010`)

Customer Filter (`1011`)

Vendor Filter (`1012`)

Sales Snapshot Filter (`1013`)