Table 18059906 EOS Bonus Ledger Entry

Table 18059906 EOS Bonus Ledger Entry

Language	Caption
da-DK	Bonuspost
de-DE	Bonus-Ledger-Eintrag
es-ES	Entrada de libro mayor de bonificación
fi-FI	Bonustapahtuma
fr-FR	Entrée Bonus Ledger
en-US	Bonus Ledger Entry
it-IT	Mov. Contabile Bonus
nb-NO	Bonuspost
nl-NL	Toegang tot bonusgrootboek
sv-SE	Bonusbesl..

Fields

Entry No. (`1`)

Integer

Language	Caption
da-DK	Løbenr.
de-DE	Lfd. Nr.
es-ES	Entrada Nº
fi-FI	Tapahtumanro
fr-FR	N° séquence
en-US	Entry No.
it-IT	Nr. movimento
nb-NO	Løpenr.
nl-NL	Volgnummer
sv-SE	Löpnr

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: 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	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 Template Name (`13`)

Code[10]

Language	Caption
da-DK	Navn på overskriftsskabelon
de-DE	Kopf-Vorlagenname
es-ES	Nombre de la plantilla de encabezado
fi-FI	Ylätunnistemallin nimi
fr-FR	Nom du modèle d’en-tête
en-US	Header Template Name
it-IT	Nome modello intestazione
nb-NO	Navn på topptekstmal
nl-NL	Naam van sjabloon voor koptekst
sv-SE	Namn på rubrikmall

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

Journal Line No. (`16`)

Integer

Language	Caption
da-DK	Kladdelinjenr.
de-DE	Buch.-Blattzeilennr.
es-ES	Línea de diario No.
fi-FI	Päiväkirjan rivin nro
fr-FR	N° ligne feuille
en-US	Journal Line No.
it-IT	Nr. riga registrazioni
nb-NO	Kladdelinjenr.
nl-NL	Dagboekregelnr.
sv-SE	Journalradnr

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]

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

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

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: "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

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.

Remaining Amount (LCY) (`220`)

Decimal

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) (`221`)

Decimal

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)
it-IT	Importo liquidato (VL)
nb-NO	Utlignet beløp (NOK)
nl-NL	Vereffend bedrag (LCY)
sv-SE	Kvittade belopp (BVA)

Amount on Settl. Entries (LCY) (`222`)

Decimal

FieldClass: FlowField

CalcFormula: Sum("EOS Bonus Settlement Entry"."Amount (LCY)" where("Applies-to Entry" = field("Entry No."), "To Be Accrued" = const(false)))

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)

Settle-to Type (`230`)

Option

" " (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.

Open (`240`)

Boolean

Language	Caption
da-DK	Åbn
de-DE	Öffnen
es-ES	Abrir
fi-FI	Avaa
fr-FR	Ouvrir
en-US	Open
it-IT	Aperto
nb-NO	Åpne
nl-NL	Openen
sv-SE	Öppna

Positive (`241`)

Boolean

Language	Caption
da-DK	Positiv
de-DE	Positiv
es-ES	Positivo
fi-FI	Positiivinen
fr-FR	Positif
en-US	Positive
it-IT	Positivo
nb-NO	Positiv
nl-NL	Positief
sv-SE	Positiv

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

System-Created Entry (`251`)

Boolean

Language	Caption
da-DK	Automatisk oprettet
de-DE	Systembuchung
es-ES	Entrada creada por el sistema
fi-FI	Järjestelmän luoma tapahtuma
fr-FR	Écriture système
en-US	System-Created Entry
it-IT	Mov. aut. di sistema
nb-NO	Opprettet automatisk
nl-NL	Automatisch aangemaakte post
sv-SE	Systemkreerad trans.

Attached to Entry No. (`260`)

Integer

TableRelation: "EOS Bonus Ledger Entry"."Entry No."

Language	Caption
da-DK	Tilknyttet løbenr.
de-DE	Gehört zu Postennr.
es-ES	Adjunto al número de entrada.
fi-FI	Liitetty tapahtumanumeroon
fr-FR	Attaché au n° séquence
en-US	Attached to Entry No.
it-IT	Allegato al nr. movimento
nb-NO	Knyttet til løpenummer
nl-NL	Gekoppeld aan postnr.
sv-SE	Bifogad till löpnr

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]

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]

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 unitario punti
nb-NO	Verdi for punktenhet
nl-NL	Waarde van punteenheid
sv-SE	Värde för punktenhet

Point Remaining Qty. (`314`)

Decimal

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. (`315`)

Decimal

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.

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

Document Manual Modified (`901`)

Boolean

FieldClass: FlowField

CalcFormula: Exist("EOS Bonus Ledger Entry" where("Source Type" = field("Source Type"), "Source Subtype" = field("Source Subtype"), "Source No." = field("Source No."), "Manual Modify" = const(true)))

Language	Caption
da-DK	Dokumentmanual ændret
de-DE	Dokument manuell bearbeitet
es-ES	Manual del documento modificado
fi-FI	Asiakirjan manuaalinen muokkaus
fr-FR	Document Manuel modifié
en-US	Document Manual Modified
it-IT	Documento modificato manualmente
nb-NO	Dokumenthåndbok endret
nl-NL	Documenthandleiding gewijzigd
sv-SE	Dokumenthandboken har ändrats

Log UserName (`910`)

Code[50]

Obsolete

Pending: Use “SystemCreatedBy” instead. (24.0)

Language	Caption
da-DK	Log brugernavn
de-DE	Log Benutzername
es-ES	Nombre de usuario del registro
fi-FI	Kirjaa käyttäjänimi lokiin
fr-FR	Nom de l’utilisateur de journal
en-US	Log UserName
it-IT	Log Nome Utente
nb-NO	Logg brukernavn
nl-NL	Gebruikersnaam van logboek
sv-SE	Logga användarnamn

Log Datetime (`911`)

DateTime

Obsolete

Pending: Use “SystemCreatedAt” instead. (24.0)

Language	Caption
da-DK	Log dato/ klokkeslæt
de-DE	Log Datum Uhrzeit
es-ES	Fecha y hora del registro
fi-FI	Lokin päivämäärä
fr-FR	Date de journal
en-US	Log Datetime
it-IT	Log Data Ora
nb-NO	Logg datotid
nl-NL	Datumtijd aanmelden
sv-SE	Logga datumtid

Posted from Contract Journal (`920`)

Boolean

FieldClass: FlowField

CalcFormula: exist("EOS Bonus Ledger Entry" where("Entry No." = field("Entry No."), "Posted from Type" = const(18059913)))

Language	Caption
da-DK	Bogført fra kontraktkladde
de-DE	Aus dem Vertragsbuchbuch gepostet
es-ES	Publicado desde el Diario de Contratos
fi-FI	Kirjattu sopimuspäiväkirjasta
fr-FR	Publié par Contract Journal
en-US	Posted from Contract Journal
it-IT	Registrato da giornale contratto
nb-NO	Postert fra kontraktkladd
nl-NL	Geplaatst in Contract Journal
sv-SE	Bokförd från kontraktsjournal

Bonus Settlemet Plan Line No. (`921`)

Integer

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

Language	Caption
da-DK	Plan for bonusafvikling
de-DE	Bonus-Abrechnungsplan
es-ES	Plan de Liquidación de Bonos
fi-FI	Bonus Settlement Plan
fr-FR	Plan de règlement bonus
en-US	Bonus Settlement Plan
it-IT	Piano di liquidazione bonus
nb-NO	Bonus oppgjør plan
nl-NL	Bonusvereffeningsplan
sv-SE	Betalningsuppgörelse plan

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

G/L Register no. (`960`)

Integer

Obsolete

Removed: Removed (20.0)

Language	Caption

External Document (`970`)

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

Reversed (`1000`)

Boolean

Language	Caption
de-DE	Storniert
en-US	Reversed
it-IT	Stornato

Reversed By Entry No. (`1001`)

Integer

Language	Caption
de-DE	Storniert durch Lfd.-Nr.
en-US	Reversed By Entry No.
it-IT	Stornato da nr. mov.

Reversed By User Id (`1002`)

Code[50]

Language	Caption
de-DE	Storniert durch Benutzer-ID
en-US	Reversed By User Id
it-IT	Stornato da ID utente

Methods

GetSettlementAmountLCY

Obsolete

Pending: No longer available. (23.0)

procedure GetSettlementAmountLCY(): Decimal

Parameters / Return Value

Returns Decimal

GetDocumentDescription

procedure GetDocumentDescription(Language: Record Language) Result: Text[50]

Parameters / Return Value

Language Record "Language"
Returns Text[50]

ShowAppliedEntries

procedure ShowAppliedEntries()

ShowSettlementEntries

procedure ShowSettlementEntries()

DeleteAttachedEntries

Obsolete

Pending: No longer available. (24.0)

procedure DeleteAttachedEntries()

SetNavigateFilter

procedure SetNavigateFilter(DocNoFilter: Text; PostingDateFilter: Text)

Parameters / Return Value

DocNoFilter Text
PostingDateFilter Text

GetGlEntryCount

procedure GetGlEntryCount(TableNo: Integer): Integer

Parameters / Return Value

TableNo Integer
Returns Integer

GetJnlLineCount

procedure GetJnlLineCount(): Integer

Parameters / Return Value

Returns Integer

ShowGlEntries

procedure ShowGlEntries(TableNo: Integer)

Parameters / Return Value

TableNo Integer

GetMaxSettleableAmountLcy

procedure GetMaxSettleableAmountLcy(Method: Enum EOS075SettleableAmountCalc): Decimal

Returns the maximum settleable amount in LCY for the given bonus ledger entry.

Parameters / Return Value

Method Enum "EOS075SettleableAmountCalc"
The settlement amount calculation to use.
Returns Decimal
The maximum settleable amount.

GetSettleableAmountCalculation

procedure GetSettleableAmountCalculation(): Enum EOS075SettleableAmountCalc

Parameters / Return Value

Returns Enum "EOS075SettleableAmountCalc"

GetSettlementAmountLCY

procedure GetSettlementAmountLCY(SkipAmountsOnSettlEntries: Boolean): Decimal

Parameters / Return Value

SkipAmountsOnSettlEntries Boolean
Returns Decimal

DeleteEntryWithCheck

procedure DeleteEntryWithCheck()

FilterByBonusLine

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

Parameters / Return Value

BonusLine Record "EOS Bonus Line"

Events

OnShowGlEntries

local procedure OnShowGlEntries(BonusLedgEntry: Record "EOS Bonus Ledger Entry"; TableNo: Integer)

Parameters / Return Value

BonusLedgEntry Record "EOS Bonus Ledger Entry"
TableNo Integer

OnGetMaxSettlementAmountLCY

local procedure OnGetMaxSettlementAmountLCY(BonusLedgEntry: Record "EOS Bonus Ledger Entry"; SettlementAmountCalculation: Enum EOS075SettleableAmountCalc; var MaxSettlementAmountLCY: Decimal; var Handled: Boolean)

Parameters / Return Value

BonusLedgEntry Record "EOS Bonus Ledger Entry"
SettlementAmountCalculation Enum "EOS075SettleableAmountCalc"
MaxSettlementAmountLCY Decimal
Handled Boolean

OnGetPaidPercentage

local procedure OnGetPaidPercentage(BonusLedgEntry: Record "EOS Bonus Ledger Entry"; var PercentageFactor: Decimal; var Handled: Boolean)

Raised when the paid percentage for a given bonus ledger entry is calculated.

Parameters / Return Value

BonusLedgEntry Record "EOS Bonus Ledger Entry"
The bonus ledger entry for which the paid percentage is calculated.
PercentageFactor Decimal
The paid percentage factor. This should be a value between 0 and 1.
Handled Boolean
Gets or sets if this event is handled.

OnBeforeGetSettlementBaseAmountCalculation

local procedure OnBeforeGetSettlementBaseAmountCalculation(BonusLedgEntry: Record "EOS Bonus Ledger Entry"; var Result: Enum EOS075SettleableAmountCalc; var Handled: Boolean)

Parameters / Return Value

BonusLedgEntry Record "EOS Bonus Ledger Entry"
Result Enum "EOS075SettleableAmountCalc"
Handled Boolean

OnAfterGetSettlementBaseAmountCalculation

local procedure OnAfterGetSettlementBaseAmountCalculation(BonusLedgEntry: Record "EOS Bonus Ledger Entry"; var Result: Enum EOS075SettleableAmountCalc)

Parameters / Return Value

BonusLedgEntry Record "EOS Bonus Ledger Entry"
Result Enum "EOS075SettleableAmountCalc"

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EOS Labs - 21.11.2024

Table 18059906 EOS Bonus Ledger Entry

Fields

Entry No. (1)

Bonus Type (10)

Bonus Code (12)

Header Template Name (13)

Header Batch Name (14)

Bonus Line No. (15)

Journal Line No. (16)

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)

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)

Remaining Amount (LCY) (220)

Settled Amount (LCY) (221)

Amount on Settl. Entries (LCY) (222)

Settle-to Type (230)

Settle-to No. (231)

Open (240)

Positive (241)

Forecast Entry (242)

Temporary (243)

Expected (244)

System-Created Entry (251)

Attached to Entry No. (260)

Posted from Type (300)

Entry No. (`1`)

Bonus Type (`10`)

Bonus Code (`12`)

Header Template Name (`13`)

Header Batch Name (`14`)

Bonus Line No. (`15`)

Journal Line No. (`16`)

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`)

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`)

Remaining Amount (LCY) (`220`)

Settled Amount (LCY) (`221`)

Amount on Settl. Entries (LCY) (`222`)

Settle-to Type (`230`)

Settle-to No. (`231`)

Open (`240`)

Positive (`241`)

Forecast Entry (`242`)

Temporary (`243`)

Expected (`244`)

System-Created Entry (`251`)

Attached to Entry No. (`260`)

Posted from Type (`300`)

Posted from ID (`302`)

Posted from Batch Name (`304`)