Table 18122008 EOS Report Buffer Header
Table 18122008 EOS Report Buffer Header
| Language | Caption |
|---|---|
| da-DK | Header for rapport buffer |
| de-DE | Bericht-Puffer Kopf |
| es-ES | Encabezado del búfer de informe |
| fr-FR | Signaler l’en-tête de la zone tampon |
| en-US | Report Buffer Header |
| it-IT | Testata buffer report |
| nl-NL | Koptekst van rapport buffer |
Fields
EOS Subtype (1)
Option
"0" (0) , "1" (1) , "2" (2) , "3" (3) , "4" (4) , "5" (5) , "6" (6) , "7" (7) , "8" (8) , "9" (9)
| Language | Caption |
|---|---|
| da-DK | Subtype |
| de-DE | Unterart |
| es-ES | Subtipo |
| fr-FR | Sous-type |
| en-US | Subtype |
| it-IT | Sottotipo |
| nl-NL | Subtype |
EOS Sell-to/Buy-From No. (2)
Code[20]
TableRelation: Customer
| Language | Caption |
|---|---|
| da-DK | Kundenr. |
| de-DE | Verk. an Deb.-Nr. |
| es-ES | Venta al no de cliente. |
| fr-FR | N° donneur d’ordre |
| en-US | Sell-to Customer No. |
| it-IT | Vendere a - Nr. cliente |
| nl-NL | Orderklantnr. |
EOS No. (3)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Nummer |
| de-DE | Nr. |
| es-ES | No. |
| fr-FR | N° |
| en-US | No. |
| it-IT | Nr. |
| nl-NL | Nr. |
EOS Bill-to/Pay-to No. (4)
Code[20]
TableRelation: Customer
| Language | Caption |
|---|---|
| da-DK | Faktureres til kundenr. |
| de-DE | Rech. an Deb.-Nr. |
| es-ES | Factura-a cliente No. |
| fr-FR | N° client facturé |
| en-US | Bill-to Customer No. |
| it-IT | Fatturare a - Nr. cli. |
| nl-NL | Factureren aan |
EOS Bill-to/Pay-to Name (5)
Text[100]
| Language | Caption |
|---|---|
| da-DK | Faktureringsnavn |
| de-DE | Rech. an Name |
| es-ES | Nombre de factura a |
| fr-FR | Nom client facturé |
| en-US | Bill-to Name |
| it-IT | Fatturare a - Nome |
| nl-NL | Factuurnaam |
EOS Bill-to/Pay-to Name 2 (6)
Text[50]
| Language | Caption |
|---|---|
| da-DK | Faktureringsnavn 2 |
| de-DE | Rech. an Name 2 |
| es-ES | Nombre de factura 2 |
| fr-FR | Nom client facturé 2 |
| en-US | Bill-to Name 2 |
| it-IT | Fatturare a - Nome 2 |
| nl-NL | Factuurnaam 2 |
EOS Bill-to/Pay-to Address (7)
Text[100]
| Language | Caption |
|---|---|
| da-DK | Faktureringsadresse |
| de-DE | Rech. an Adresse |
| es-ES | Dirección de facturación |
| fr-FR | Adresse facturation |
| en-US | Bill-to Address |
| it-IT | Fatturare a - Indirizzo |
| nl-NL | Factuuradres |
EOS Bill-to/Pay-to Address 2 (8)
Text[50]
| Language | Caption |
|---|---|
| da-DK | Faktureringsadresse 2 |
| de-DE | Rech. an Adresse 2 |
| es-ES | Dirección de facturación 2 |
| fr-FR | Adresse (2ème ligne) |
| en-US | Bill-to Address 2 |
| it-IT | Fatturare a - Indirizzo 2 |
| nl-NL | Factuuradres 2 |
EOS Bill-to/Pay-to City (9)
Text[30]
TableRelation: "Post Code".City
| Language | Caption |
|---|---|
| da-DK | Faktureringsby |
| de-DE | Rech. an Ort |
| es-ES | Ciudad de Bill-to |
| fr-FR | Ville facturation |
| en-US | Bill-to City |
| it-IT | Fatturare a - Città |
| nl-NL | Factuurplaats |
EOS Bill-to/Pay-to Contact (10)
Text[100]
| Language | Caption |
|---|---|
| da-DK | Faktureres attention |
| de-DE | Rech. an Kontakt |
| es-ES | Contacto Bill-to |
| fr-FR | Contact |
| en-US | Bill-to Contact |
| it-IT | Fatturare a - Contatto |
| nl-NL | Factuurcontact |
EOS Your Reference (11)
Text[35]
| Language | Caption |
|---|---|
| da-DK | Reference |
| de-DE | Ihre Referenz |
| es-ES | Su referencia |
| fr-FR | Votre référence |
| en-US | Your Reference |
| it-IT | Vs. riferimento |
| nl-NL | Uw referentie |
EOS Ship-to Code (12)
Code[10]
| Language | Caption |
|---|---|
| da-DK | Leveringsadressekode |
| de-DE | Lief. an Code |
| es-ES | Código de envío |
| fr-FR | Code destinataire |
| en-US | Ship-to Code |
| it-IT | Spedire a - Codice |
| nl-NL | Verzendcode |
EOS Ship-to Name (13)
Text[100]
| Language | Caption |
|---|---|
| da-DK | Leveringsnavn |
| de-DE | Lief. an Name |
| es-ES | Nombre de envío |
| fr-FR | Nom du destinataire |
| en-US | Ship-to Name |
| it-IT | Spedire a - Nome |
| nl-NL | Verzendnaam |
EOS Ship-to Name 2 (14)
Text[50]
| Language | Caption |
|---|---|
| da-DK | Leveringsnavn 2 |
| de-DE | Lief. an Name 2 |
| es-ES | Nombre de envío 2 |
| fr-FR | Nom du destinataire 2 |
| en-US | Ship-to Name 2 |
| it-IT | Spedire a - Nome 2 |
| nl-NL | Verzendnaam 2 |
EOS Ship-to Address (15)
Text[100]
| Language | Caption |
|---|---|
| da-DK | Leveringsadresse |
| de-DE | Lief. an Adresse |
| es-ES | Dirección de envío |
| fr-FR | Adresse destinataire |
| en-US | Ship-to Address |
| it-IT | Spedire a - Indirizzo |
| nl-NL | Verzendadres |
EOS Ship-to Address 2 (16)
Text[50]
| Language | Caption |
|---|---|
| da-DK | Leveringsadresse 2 |
| de-DE | Lief. an Adresse 2 |
| es-ES | Dirección de envío 2 |
| fr-FR | Adresse destinataire 2 |
| en-US | Ship-to Address 2 |
| it-IT | Spedire a - Indirizzo 2 |
| nl-NL | Verzendadres 2 |
EOS Ship-to City (17)
Text[30]
TableRelation: "Post Code".City
| Language | Caption |
|---|---|
| da-DK | Leveringsby |
| de-DE | Lief. an Ort |
| es-ES | Envío a la ciudad |
| fr-FR | Ville destinataire |
| en-US | Ship-to City |
| it-IT | Spedire a - Città |
| nl-NL | Verzendplaats |
EOS Ship-to Contact (18)
Text[100]
| Language | Caption |
|---|---|
| da-DK | Leveres attention |
| de-DE | Lief. an Kontakt |
| es-ES | Contacto de envío |
| fr-FR | Contact destinataire |
| en-US | Ship-to Contact |
| it-IT | Spedire a - Contatto |
| nl-NL | Verzendcontact |
EOS Order Date (19)
Date
| Language | Caption |
|---|---|
| da-DK | Ordredato |
| de-DE | Auftragsdatum |
| es-ES | Fecha de pedido |
| fr-FR | Date commande |
| en-US | Order Date |
| it-IT | Data ordine |
| nl-NL | Orderdatum |
EOS Posting Date (20)
Date
| Language | Caption |
|---|---|
| da-DK | Bogføringsdato |
| de-DE | Buchungsdatum |
| es-ES | Fecha de contabilización |
| fr-FR | Date comptabilisation |
| en-US | Posting Date |
| it-IT | Data di registrazione |
| nl-NL | Boekingsdatum |
EOS Shipment Date (21)
Date
| Language | Caption |
|---|---|
| da-DK | Afsendelsesdato |
| de-DE | Warenausg.-Datum |
| es-ES | Fecha de envío |
| fr-FR | Date d’expédition |
| en-US | Shipment Date |
| it-IT | Data spedizione |
| nl-NL | Verzenddatum |
EOS Posting Description (22)
Text[100]
| Language | Caption |
|---|---|
| da-DK | Bogføringsbeskrivelse |
| de-DE | Buchungsbeschreibung |
| es-ES | Descripción de la contabilización |
| fr-FR | Libellé écriture |
| en-US | Posting Description |
| it-IT | Descr. registrazione |
| nl-NL | Boekingsomschrijving |
EOS Payment Terms Code (23)
Code[10]
TableRelation: "Payment Terms"
| Language | Caption |
|---|---|
| da-DK | Betalingsbeting.kode |
| de-DE | Zlg.-Bedingungscode |
| es-ES | Código de términos de pago |
| fr-FR | Code condition paiement |
| en-US | Payment Terms Code |
| it-IT | Cond. pagamento |
| nl-NL | Betalingscondities |
EOS Due Date (24)
Date
| Language | Caption |
|---|---|
| da-DK | Forfaldsdato |
| de-DE | Fälligkeit |
| es-ES | Fecha de vencimiento |
| fr-FR | Date d’échéance |
| en-US | Due Date |
| it-IT | Data scadenza |
| nl-NL | Vervaldatum |
EOS Shipment Method Code (27)
Code[10]
TableRelation: "Shipment Method"
| Language | Caption |
|---|---|
| da-DK | Leveringskode |
| de-DE | Lieferbedingungscode |
| es-ES | Código del método de envío |
| fr-FR | Code condition livraison |
| en-US | Shipment Method Code |
| it-IT | Cod. metodo di spedizione |
| nl-NL | Verzendwijze |
EOS Location Code (28)
Code[10]
TableRelation: Location where("Use As In-Transit" = const(false))
| Language | Caption |
|---|---|
| da-DK | Lokationskode |
| de-DE | Lagerortcode |
| es-ES | Código de ubicación |
| fr-FR | Code magasin |
| en-US | Location Code |
| it-IT | Cod. ubicazione |
| nl-NL | Vestiging |
EOS Currency Code (32)
Code[10]
TableRelation: Currency
| Language | Caption |
|---|---|
| da-DK | Valutakode |
| de-DE | Währungscode |
| es-ES | Código de divisas |
| fr-FR | Code devise |
| en-US | Currency Code |
| it-IT | Cod. valuta |
| nl-NL | Valutacode |
EOS Currency Factor (33)
Decimal
| Language | Caption |
|---|---|
| da-DK | Valutafaktor |
| de-DE | Währungsfaktor |
| es-ES | Factor de moneda |
| fr-FR | Facteur devise |
| en-US | Currency Factor |
| it-IT | Fattore valuta |
| nl-NL | Valutafactor |
EOS Language Code (41)
Code[10]
TableRelation: Language
| Language | Caption |
|---|---|
| da-DK | Sprogkode |
| de-DE | Sprachcode |
| es-ES | Código de idioma |
| fr-FR | Code langue |
| en-US | Language Code |
| it-IT | Cod. lingua |
| nl-NL | Taal |
EOS Salesperson Code (43)
Code[20]
TableRelation: "Salesperson/Purchaser"
| Language | Caption |
|---|---|
| da-DK | Sælgerkode |
| de-DE | Verkäufercode |
| es-ES | Código de vendedor |
| fr-FR | Code vendeur |
| en-US | Salesperson Code |
| it-IT | Cod. agente |
| nl-NL | Verkoper |
EOS Amount (60)
Decimal
| Language | Caption |
|---|---|
| da-DK | Beløb |
| de-DE | Betrag |
| es-ES | Cantidad |
| fr-FR | Montant |
| en-US | Amount |
| it-IT | Importo |
| nl-NL | Bedrag |
EOS Amount Including VAT (61)
Decimal
| Language | Caption |
|---|---|
| da-DK | Beløb inkl. moms |
| de-DE | Betrag inkl. MwSt. |
| es-ES | Importe incluido el IVA |
| fr-FR | Montant TTC |
| en-US | Amount Including VAT |
| it-IT | Importo IVA inclusa |
| nl-NL | Bedrag incl. btw |
EOS VAT Registration No. (70)
Text[20]
| Language | Caption |
|---|---|
| da-DK | SE/CVR-nr. |
| de-DE | USt-IdNr. |
| es-ES | N.o de registro de IVA |
| fr-FR | N° identif. intracomm. |
| en-US | VAT Registration No. |
| it-IT | Partita IVA |
| nl-NL | Btw-nummer |
EOS Reason Code (73)
Code[10]
TableRelation: "Reason Code"
| Language | Caption |
|---|---|
| da-DK | Årsagskode |
| de-DE | Ursachencode |
| es-ES | Código de razón |
| fr-FR | Code motif |
| en-US | Reason Code |
| it-IT | Causale |
| nl-NL | Redencode |
EOS Sell-to/Buy-From Name (79)
Text[100]
| Language | Caption |
|---|---|
| da-DK | Kundenavn |
| de-DE | Verk. an Name |
| es-ES | Nombre del cliente de venta |
| fr-FR | Nom du donneur d’ordre |
| en-US | Sell-to Customer Name |
| it-IT | Vendere a - Nome |
| nl-NL | Naam |
EOS Sell-to/Buy-From Name 2 (80)
Text[50]
| Language | Caption |
|---|---|
| da-DK | Kundenavn 2 |
| de-DE | Verk. an Name 2 |
| es-ES | Nombre del cliente de venta 2 |
| fr-FR | Nom du donneur d’ordre 2 |
| en-US | Sell-to Customer Name 2 |
| it-IT | Vendere a - Nome 2 |
| nl-NL | Naam 2 |
EOS Sell-to/Buy-From Address (81)
Text[100]
| Language | Caption |
|---|---|
| da-DK | Kundeadresse |
| de-DE | Verk. an Adresse |
| es-ES | Dirección de venta |
| fr-FR | Adresse donneur d’ordre |
| en-US | Sell-to Address |
| it-IT | Vendere a - Indirizzo |
| nl-NL | Adres |
EOS Sell-to/Buy-From Address 2 (82)
Text[50]
| Language | Caption |
|---|---|
| da-DK | Kundeadresse 2 |
| de-DE | Verk. an Adresse 2 |
| es-ES | Dirección de venta 2 |
| fr-FR | Adresse donneur d’ordre 2 |
| en-US | Sell-to Address 2 |
| it-IT | Vendere a - Indirizzo 2 |
| nl-NL | Adres 2 |
EOS Sell-to/Buy-From City (83)
Text[30]
TableRelation: "Post Code".City
| Language | Caption |
|---|---|
| da-DK | Kundeby |
| de-DE | Verk. an Ort |
| es-ES | Vender a la ciudad |
| fr-FR | Ville donneur d’ordre |
| en-US | Sell-to City |
| it-IT | Vendere a - Città |
| nl-NL | Plaats |
EOS Sell-to/Buy-From Contact (84)
Text[100]
| Language | Caption |
|---|---|
| da-DK | Kundeattention |
| de-DE | Verk. an Kontakt |
| es-ES | Contacto de venta a |
| fr-FR | Contact donneur d’ordre |
| en-US | Sell-to Contact |
| it-IT | Vendere a - Contatto |
| nl-NL | Contact |
EOS Bill-to/Pay-to Post Code (85)
Code[20]
TableRelation: "Post Code"
| Language | Caption |
|---|---|
| da-DK | Faktureringspostnr. |
| de-DE | Rech. an PLZ-Code |
| es-ES | Código de facturación a publicación |
| fr-FR | Code postal facturation |
| en-US | Bill-to Post Code |
| it-IT | Fatturare a - CAP |
| nl-NL | Factuurpostcode |
EOS Bill-to/Pay-to County (86)
Text[30]
| Language | Caption |
|---|---|
| da-DK | Faktureringsamt |
| de-DE | Rech. an Bundesregion |
| es-ES | Condado de Bill-to |
| fr-FR | Région facturation |
| en-US | Bill-to County |
| it-IT | Fatturare a - Prov. |
| nl-NL | Factuurprovincie |
EOS Bill-to/Pay-to Country (87)
Code[10]
TableRelation: "Country/Region"
| Language | Caption |
|---|---|
| da-DK | Lande-/områdekode til fakturering |
| de-DE | Rech. an Länder-/Regionscode |
| es-ES | Código de facturación a país/región |
| fr-FR | Code pays/région facturation |
| en-US | Bill-to Country/Region Code |
| it-IT | Fatturare a - Cod. paese |
| nl-NL | Land-/regiocode factuur |
EOS Sell-to/Buy-From Post Code (88)
Code[20]
TableRelation: "Post Code"
| Language | Caption |
|---|---|
| da-DK | Kundepostnr. |
| de-DE | Verk. an PLZ-Code |
| es-ES | Código postal de venta |
| fr-FR | Code postal donneur d’ordre |
| en-US | Sell-to Post Code |
| it-IT | Vendere a - CAP |
| nl-NL | Postcode |
EOS Sell-to/Buy-From County (89)
Text[30]
| Language | Caption |
|---|---|
| da-DK | Kundeamt |
| de-DE | Verk. an Bundesregion |
| es-ES | Condado de Venta |
| fr-FR | Région donneur d’ordre |
| en-US | Sell-to County |
| it-IT | Vendere a - Prov. |
| nl-NL | Provincie |
EOS Sell-to/Buy-From Country (90)
Code[10]
TableRelation: "Country/Region"
| Language | Caption |
|---|---|
| da-DK | Lande-/områdekode for kunde |
| de-DE | Verk. an Länder-/Regionscode |
| es-ES | Código de venta a país/región |
| fr-FR | Code pays/région donneur d’ordre |
| en-US | Sell-to Country/Region Code |
| it-IT | Vendere a - Cod. paese/area geografica |
| nl-NL | Land-/regiocode klant |
EOS Ship-to Post Code (91)
Code[20]
TableRelation: "Post Code"
| Language | Caption |
|---|---|
| da-DK | Leveringspostnr. |
| de-DE | Lief. an PLZ-Code |
| es-ES | Código de envío a correo |
| fr-FR | Code postal destinataire |
| en-US | Ship-to Post Code |
| it-IT | Spedire a - CAP |
| nl-NL | Verzendpostcode |
EOS Ship-to County (92)
Text[30]
| Language | Caption |
|---|---|
| da-DK | Leveringsamt |
| de-DE | Lief. an Bundesregion |
| es-ES | Condado de Ship-to |
| fr-FR | Région destinataire |
| en-US | Ship-to County |
| it-IT | Spedire a - Prov. |
| nl-NL | Verzendprovincie |
EOS Ship-to Country (93)
Code[10]
TableRelation: "Country/Region"
| Language | Caption |
|---|---|
| da-DK | Lande-/områdekode for levering |
| de-DE | Lief. an Länder-/Regionscode |
| es-ES | Código de envío a país/región |
| fr-FR | Code pays/région destinataire |
| en-US | Ship-to Country/Region Code |
| it-IT | Spedire a - Cod. paese |
| nl-NL | Land-/regiocode verzending |
EOS Document Date (99)
Date
| Language | Caption |
|---|---|
| da-DK | Bilagsdato |
| de-DE | Belegdatum |
| es-ES | Fecha del documento |
| fr-FR | Date document |
| en-US | Document Date |
| it-IT | Data documento |
| nl-NL | Documentdatum |
EOS External Document No. (100)
Text[35]
| Language | Caption |
|---|---|
| da-DK | Eksternt bilagsnr. |
| de-DE | Externe Belegnummer |
| es-ES | Documento Externa No. |
| fr-FR | N° doc. externe |
| en-US | External Document No. |
| it-IT | Nr. documento esterno |
| nl-NL | Extern documentnr. |
EOS Payment Method Code (104)
Code[10]
TableRelation: "Payment Method"
| Language | Caption |
|---|---|
| da-DK | Betalingsformskode |
| de-DE | Zahlungsformcode |
| es-ES | Código de método de pago |
| fr-FR | Code mode de règlement |
| en-US | Payment Method Code |
| it-IT | Met. pagamento |
| nl-NL | Betalingswijze |
EOS Shipping Agent Code (105)
Code[10]
TableRelation: "Shipping Agent"
| Language | Caption |
|---|---|
| da-DK | Speditørkode |
| de-DE | Zustellercode |
| es-ES | Código de agente de envío |
| fr-FR | Code transporteur |
| en-US | Shipping Agent Code |
| it-IT | Cod. spedizioniere |
| nl-NL | Expediteur |
EOS Source Code (113)
Code[10]
TableRelation: "Source Code"
| Language | Caption |
|---|---|
| da-DK | Kildespor |
| de-DE | Herkunftscode |
| es-ES | Código fuente |
| fr-FR | Code journal |
| en-US | Source Code |
| it-IT | Codice origine |
| nl-NL | Broncode |
EOS Version No. (5047)
Integer
| Language | Caption |
|---|---|
| da-DK | Versionsnr. |
| de-DE | Versionsnr. |
| es-ES | Versión No. |
| fr-FR | N° version |
| en-US | Version No. |
| it-IT | Nr. versione |
| nl-NL | Versienr. |
EOS Doc. No. Occurrence (5048)
Integer
| Language | Caption |
|---|---|
| da-DK | Kampagnenr. |
| de-DE | Kampagnennr. |
| es-ES | Campaña No. |
| fr-FR | N° campagne |
| en-US | Campaign No. |
| it-IT | Nr. campagna |
| nl-NL | Campagnenr. |
EOS Campaign No. (5050)
Code[20]
TableRelation: Campaign
| Language | Caption |
|---|---|
| da-DK | Kampagnenr. |
| de-DE | Kampagnennr. |
| es-ES | Campaña No. |
| fr-FR | N° campagne |
| en-US | Campaign No. |
| it-IT | Nr. campagna |
| nl-NL | Campagnenr. |
EOS Sell-to Contact No. (5052)
Code[20]
TableRelation: Contact
| Language | Caption |
|---|---|
| da-DK | Kundeattentionnr. |
| de-DE | Verk. an Kontaktnr. |
| es-ES | Venta al contacto No. |
| fr-FR | N° contact donneur d’ordre |
| en-US | Sell-to Contact No. |
| it-IT | Vendere a - Nr. contatto |
| nl-NL | Ordercontactnr. |
EOS Bill-to Contact No. (5053)
Code[20]
TableRelation: Contact
| Language | Caption |
|---|---|
| da-DK | Faktureres attentionnr. |
| de-DE | Rech. an Kontaktnr. |
| es-ES | Número de contacto de facturación. |
| fr-FR | N° contact facturation |
| en-US | Bill-to Contact No. |
| it-IT | Fatturare a - Nr. contatto |
| nl-NL | Factuurcontactnr. |
EOS Assigned User ID (9000)
Code[50]
TableRelation: "User Setup"
| Language | Caption |
|---|---|
| da-DK | Tildelt bruger-id |
| de-DE | Zugewiesene Benutzer-ID |
| es-ES | ID de usuario asignado |
| fr-FR | Code utilisateur affecté |
| en-US | Assigned User ID |
| it-IT | ID utente assegnato |
| nl-NL | Toegewezen gebruikers-id |
EOS Fiscal Code (12130)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Regnskabskode |
| de-DE | Steuernummer |
| es-ES | Código Fiscal |
| fr-FR | N° SIRET |
| en-US | Fiscal Code |
| it-IT | Codice fiscale |
| nl-NL | Fiscale code |
EOS Mail-To Contact No. (18004140)
Code[20]
TableRelation: Contact
Obsolete
Removed: USE EOS Documents-To Contact No. (19.0)| Language | Caption |
|---|
EOS Operator No. (18004180)
Code[20]
TableRelation: Employee."No."
| Language | Caption |
|---|---|
| da-DK | Operator-nr. |
| de-DE | Sachbearbeiternr. |
| es-ES | Operador No. |
| fr-FR | Opérateur No. |
| en-US | Operator No. |
| it-IT | Nr. operatore |
| nl-NL | Operator nr. |
EOS Entry ID (18122007)
Guid
| Language | Caption |
|---|---|
| da-DK | Post-id |
| de-DE | Posten-ID |
| es-ES | ID de entrada |
| fr-FR | ID écriture |
| en-US | Entry ID |
| it-IT | ID movimento |
| nl-NL | Post-id |
EOS Source Table ID (18122008)
Integer
| Language | Caption |
|---|---|
| da-DK | Kildetabel-id |
| de-DE | Quelltabellen-ID |
| es-ES | ID de tabla de origen |
| fr-FR | ID table source |
| en-US | Source Table ID |
| it-IT | ID tabella di origine |
| nl-NL | Brontabel-id |
EOS Source Subtype (18122009)
Option
"0" (0) , "1" (1) , "2" (2) , "3" (3) , "4" (4) , "5" (5) , "6" (6) , "7" (7) , "8" (8) , "9" (9)
| Language | Caption |
|---|---|
| da-DK | Kildeundertype |
| de-DE | Herkunftsunterart |
| es-ES | Subtipo de origen |
| fr-FR | Sous-type origine |
| en-US | Source subtype |
| it-IT | Sottotipo origine |
| nl-NL | Bronsubsoort |
EOS Source ID (18122010)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Kilde-id |
| de-DE | Herkunfts-ID |
| es-ES | ID de origen |
| fr-FR | ID origine |
| en-US | Source ID |
| it-IT | ID origine |
| nl-NL | Voor id |
EOS Report Title (18122011)
Text[80]
| Language | Caption |
|---|---|
| da-DK | Rapportens titel |
| de-DE | Berichtstitel |
| es-ES | Título del informe |
| fr-FR | Titre du rapport |
| en-US | Report Title |
| it-IT | Titolo report |
| nl-NL | Titel van rapport |
EOS Print Logos (18122012)
Boolean
| Language | Caption |
|---|---|
| da-DK | Udskriv logoer |
| de-DE | Logos drucken |
| es-ES | Logotipos de impresión |
| fr-FR | Logos d’impression |
| en-US | Print Logos |
| it-IT | Stampa loghi |
| nl-NL | Logo’s afdrukken |
EOS Print Tracking Lines (18122013)
Boolean
| Language | Caption |
|---|---|
| da-DK | Udskriv sporingslinjer |
| de-DE | Artikelverfolgung drucken |
| es-ES | Líneas de seguimiento de impresión |
| fr-FR | Lignes de suivi d’impression |
| en-US | Print Tracking Lines |
| it-IT | Stampa tracciabilità |
| nl-NL | Traceringsregels afdrukken |
EOS Report Setup Code (18122014)
Code[10]
TableRelation: "EOS Report Setup"."EOS Code"
| Language | Caption |
|---|---|
| da-DK | Rapport opsætnings kode |
| de-DE | Berichtssetupcode |
| es-ES | Código de configuración del informe |
| fr-FR | Code de configuration de rapport |
| en-US | Report Setup Code |
| it-IT | Cod. setup report |
| nl-NL | Code voor rapportinstellingen |
EOS No. of Copies (18122015)
Integer
| Language | Caption |
|---|---|
| da-DK | Antal kopier |
| de-DE | Anzahl Kopien |
| es-ES | No. de Copias |
| fr-FR | Nombre de copies |
| en-US | No. of copies |
| it-IT | Nr. di copie |
| nl-NL | Aantal exemplaren |
EOS Log Interaction (18122016)
Boolean
| Language | Caption |
|---|---|
| da-DK | Logfør interaktion |
| de-DE | Aktivität protokollieren |
| es-ES | Interacción de registro |
| fr-FR | Journal interaction |
| en-US | Log Interaction |
| it-IT | Log interazione |
| nl-NL | Interactie registreren |
EOS Sell-to/Buy-From Type (18122017)
Option
" " (0) , Customer (1) , Vendor (2)
| Language | Caption |
|---|---|
| da-DK | Sælg til/køb fra-type |
| de-DE | Sell-to/Buy-From Typ |
| es-ES | Tipo de venta a/compra |
| fr-FR | Vendre-à/Acheter-De Type |
| en-US | Sell-to/Buy-From Type |
| it-IT | Tipo Vend-a/Acq-da |
| nl-NL | Type verkoop/aankoop |
EOS Hide Prices (18122018)
Boolean
| Language | Caption |
|---|---|
| da-DK | Skjul priser |
| de-DE | Preise ausblenden |
| es-ES | Ocultar precios |
| fr-FR | Masquer les prix |
| en-US | Hide Prices |
| it-IT | Nascondi prezzi |
| nl-NL | Verberg prijzen |
EOS Shipment by (18122019)
Option
" " (0) , "Shipping Agent" (1) , Sender (2) , Recipient (3)
| Language | Caption |
|---|---|
| da-DK | Forsendelse ved |
| de-DE | Lieferung durch |
| es-ES | Envío por |
| fr-FR | Expédition par |
| en-US | Shipment by |
| it-IT | Spedizione da |
| nl-NL | Verzending door |
EOS Valid from (18122020)
Date
| Language | Caption |
|---|---|
| da-DK | Gyldig fra |
| de-DE | Gültig von |
| es-ES | Válido desde |
| fr-FR | Valide à partir de |
| en-US | Valid from |
| it-IT | Valido da |
| nl-NL | Geldig van |
EOS Valid to (18122021)
Date
| Language | Caption |
|---|---|
| da-DK | Gyldig til |
| de-DE | Gültig bis |
| es-ES | Válido para |
| fr-FR | Valide jusque |
| en-US | Valid to |
| it-IT | Valido a |
| nl-NL | Geldig tot |
EOS Bank IBAN (18122022)
Code[50]
| Language | Caption |
|---|---|
| da-DK | Bank IBAN |
| de-DE | IBAN |
| es-ES | IBAN bancarios |
| fr-FR | IBAN |
| en-US | Bank IBAN |
| it-IT | IBAN Banca |
| nl-NL | IBAN Bank |
EOS Footer Line (18122023)
Text[250]
| Language | Caption |
|---|---|
| da-DK | Sidefods linje |
| de-DE | Fußzeile |
| es-ES | Línea de pie de página |
| fr-FR | Ligne Footer |
| en-US | Footer Line |
| it-IT | Linea piè pagina |
| nl-NL | Voettekst regel |
EOS Goods Appearance (18122024)
Text[50]
| Language | Caption |
|---|---|
| da-DK | Varernes udseende |
| de-DE | Warenbeschaffenheit |
| es-ES | Apariencia de Mercancías |
| fr-FR | Apparence des marchandises |
| en-US | Goods Appearance |
| it-IT | Aspetto dei beni |
| nl-NL | Uiterlijk van de goederen |
EOS Shipment Starting Date (18122025)
DateTime
| Language | Caption |
|---|---|
| da-DK | Startdato for forsendelse |
| de-DE | Lieferungsstartdatum |
| es-ES | Fecha de inicio del envío |
| fr-FR | Date de début de l’expédition |
| en-US | Shipment Starting Date |
| it-IT | Data Inizio Spedizione |
| nl-NL | Begindatum van verzending |
EOS Return Address (18122026)
Text[50]
| Language | Caption |
|---|---|
| da-DK | Returadresse |
| de-DE | Zurück-Adresse |
| es-ES | Dirección de devolución |
| fr-FR | Adresse de retour |
| en-US | Return Address |
| it-IT | Località di Resa |
| nl-NL | Retouradres |
EOS Gross Weight (18122027)
Integer
Obsolete
Removed: Use EOS Gross Weight (Dec) instead (24.0)| Language | Caption |
|---|
EOS Net Weight (18122028)
Integer
Obsolete
Removed: Use EOS Net Weight (Dec) instead (24.0)| Language | Caption |
|---|
EOS Volume (18122029)
Integer
Obsolete
Removed: Use EOS Volume (Dec) instead (24.0)| Language | Caption |
|---|
EOS No. of Parcels (18122030)
Integer
| Language | Caption |
|---|---|
| da-DK | Nej. af parceller |
| de-DE | Anzahl Pakete |
| es-ES | No. de Parcelas |
| fr-FR | non. de colis |
| en-US | No. of Parcels |
| it-IT | Nr. di colli |
| nl-NL | No. van pakjes |
EOS Company Name (18122031)
Text[30]
| Language | Caption |
|---|---|
| da-DK | Firmanavn |
| de-DE | Mandantenname |
| es-ES | Nombre de la empresa |
| fr-FR | Nom de la société |
| en-US | Company Name |
| it-IT | Nome società |
| nl-NL | Bedrijfsnaam |
EOS Reminder Terms Code (18122032)
Code[10]
TableRelation: "Reminder Terms"
| Language | Caption |
|---|---|
| da-DK | Rykkerbetingelseskode |
| de-DE | Mahnmethodencode |
| es-ES | Código de términos de recordatorio |
| fr-FR | Code condition relance |
| en-US | Reminder Terms Code |
| it-IT | Cod. Termini di Sollecito |
| nl-NL | Aanmaningsconditiecode |
EOS Reminder Level (18122033)
Integer
TableRelation: "Reminder Level"."No." where("Reminder Terms Code" = field("EOS Reminder Terms Code"))
| Language | Caption |
|---|---|
| da-DK | Rykkerniveau |
| de-DE | Mahnstufe |
| es-ES | Nivel de recordatorio |
| fr-FR | Niveau relance |
| en-US | Reminder Level |
| it-IT | Livello di sollecito |
| nl-NL | Aanmaningsniveau |
EOS Reporting Custom Fields (18122034)
Blob
| Language | Caption |
|---|---|
| da-DK | Rapportering af brugerdefinerede felter |
| de-DE | Melden benutzerdefinierter Felder |
| es-ES | Informes de campos personalizados |
| fr-FR | Reporting Des champs personnalisés |
| en-US | Reporting Custom Fields |
| it-IT | Campi personalizzati reporting |
| nl-NL | Aangepaste velden rapporteren |
EOS Documents-To Contact No. (18122035)
Code[20]
| Language | Caption |
|---|---|
| da-DK | Dokumenter-til at kontakte No |
| de-DE | Dokumente-an Kontakt Nr. |
| es-ES | Documentos-A Contacto No |
| fr-FR | Documents-Nr de contact |
| en-US | Documents-To Contact No |
| it-IT | Documenti-A Nr. Contatto |
| nl-NL | Documenten-contact persoon |
EOS Report ID (18122036)
Integer
| Language | Caption |
|---|---|
| da-DK | Rapport-id |
| de-DE | Berichts-ID |
| es-ES | ID de informe |
| fr-FR | ID état |
| en-US | Report ID |
| it-IT | ID report |
| nl-NL | Rapport-id |
EOS Gross Weight Dec (18122037)
Decimal
| Language | Caption |
|---|---|
| da-DK | Bruttovægt |
| de-DE | Bruttogewicht |
| es-ES | Peso bruto |
| fr-FR | Poids brut |
| en-US | Gross Weight |
| it-IT | Peso lordo |
| nl-NL | Brutogewicht |
EOS Net Weight Dec (18122038)
Decimal
| Language | Caption |
|---|---|
| da-DK | Nettovægt |
| de-DE | Nettogewicht |
| es-ES | Peso neto |
| fr-FR | Poids net |
| en-US | Net Weight |
| it-IT | Peso netto |
| nl-NL | Nettogewicht |
EOS Volume Dec (18122039)
Decimal
| Language | Caption |
|---|---|
| da-DK | Rumfang |
| de-DE | Volumen |
| es-ES | Volumen |
| fr-FR | Volume |
| en-US | Volume |
| it-IT | Volume |
| nl-NL | Volume |
EOS Header Image (18122040)
Blob
| Language | Caption |
|---|---|
| da-DK | Billede af sidehoved |
| de-DE | Header-Bild |
| es-ES | Imagen de encabezado |
| fr-FR | Image d’en-tête |
| en-US | Header Image |
| it-IT | Immagine intestazione |
| nl-NL | Header afbeelding |
EOS Footer Image (18122041)
Blob
| Language | Caption |
|---|---|
| da-DK | Billede af sidefod |
| de-DE | Footer Image |
| es-ES | Imagen de pie de página |
| fr-FR | Footer Image |
| en-US | Footer Image |
| it-IT | Immagine piè di pagina |
| nl-NL | Voettekst afbeelding |
EOS Ship Date/Reason Label (18122042)
Text[30]
| Language | Caption |
|---|---|
| da-DK | Leveringsdato/årsagskodeetiket |
| de-DE | Versanddatum/Grundcodeetikett |
| es-ES | Etiqueta de fecha de envío/código de motivo |
| fr-FR | Date d’expédition/Étiquette de code raison |
| en-US | Shipment Date/Reason Code Label |
| it-IT | Etichetta data di spedizione/codice motivo |
| nl-NL | Verzenddatum/redencodelabel |
EOS No. of Pallets (18122043)
Integer
| Language | Caption |
|---|---|
| da-DK | Nej. af paller |
| de-DE | Anzahl Paletten |
| es-ES | No. de Palets |
| fr-FR | non. de palettes |
| en-US | No. of Pallets |
| it-IT | Nr. paletts |
| nl-NL | №. van pallets |
EOS Forced Language ID (18122044)
Integer
| Language | Caption |
|---|---|
| da-DK | Tvungne sprog-id |
| de-DE | Erzwungene Sprach-ID |
| es-ES | Id. de idioma forzado |
| fr-FR | ID de langue forcé |
| en-US | Forced Language ID |
| it-IT | ID lingua forzata |
| nl-NL | Geforceerde taal-ID |
EOS Transport Reason Code (18122045)
Code[10]
| Language | Caption |
|---|---|
| da-DK | Årsagskode for transport |
| de-DE | Transportgrundcode |
| es-ES | Código de motivo de transporte |
| fr-FR | Code motif de transport |
| en-US | Transport Reason Code |
| it-IT | Causale trasporto |
| nl-NL | Redencode transport |
Bank Account Name (18122046)
Text[100]
| Language | Caption |
|---|
Bank Account SWIFT Code (18122047)
Code[20]
| Language | Caption |
|---|
Methods
GetCustomFieldTextValue
procedure GetCustomFieldTextValue(FieldName: Text): Text
Parameters / Return Value
FieldName
Text[]Returns
Text[]
GetCustomFieldDateTimeValue
procedure GetCustomFieldDateTimeValue(FieldName: Text) result: DateTime
Parameters / Return Value
FieldName
Text[]Returns
DateTime
GetCustomFieldIntegerValue
procedure GetCustomFieldIntegerValue(FieldName: Text) result: Integer
Parameters / Return Value
FieldName
Text[]Returns
Integer
GetCustomFieldDecimalValue
procedure GetCustomFieldDecimalValue(FieldName: Text) result: Decimal
Parameters / Return Value
FieldName
Text[]Returns
Decimal
SignFactor
procedure SignFactor(): Integer
Parameters / Return Value
- Returns
Integer
GetLanguageID
procedure GetLanguageID(): Integer
Parameters / Return Value
- Returns
Integer
GetSellToBuyFromAddr
procedure GetSellToBuyFromAddr(): Text
Parameters / Return Value
- Returns
Text[]
GetBillToPayToAddr
procedure GetBillToPayToAddr(): Text
Parameters / Return Value
- Returns
Text[]
GetShipToAddr
procedure GetShipToAddr(): Text
Parameters / Return Value
- Returns
Text[]
GetShippingAgentText
procedure GetShippingAgentText() Result: Text
Parameters / Return Value
- Returns
Text[]
PopulateHeaderFooterImages
procedure PopulateHeaderFooterImages() Changes: Boolean
Parameters / Return Value
- Returns
Boolean
GetHeaderImage
procedure GetHeaderImage(var TempBLOB: Codeunit "Temp Blob")
Parameters / Return Value
- TempBLOB
Codeunit "Temp Blob"
GetFooterImage
procedure GetFooterImage(var TempBLOB: Codeunit "Temp Blob")
Parameters / Return Value
- TempBLOB
Codeunit "Temp Blob"
GetVATAmountLines
procedure GetVATAmountLines(var RBLine: Record "EOS Report Buffer Line"; var VATAmountLine: Record "VAT Amount Line")
Parameters / Return Value
RBLine
Record "EOS Report Buffer Line"VATAmountLine
Record "VAT Amount Line"
GetVATAmountLines
procedure GetVATAmountLines(var RBLine: Record "EOS Report Buffer Line";var VAT_Identifier: array[10] of Code[20];var VAT_Perc: array[10] of Decimal;var VAT_Description: array[10] of Text;var VAT_Base: array[10] of Decimal;var VAT_Amount: array[10] of Decimal;var VAT_InvoiceDiscountAmount: array[10] of Decimal;var VAT_ClauseCode: array[10] of Code[20];var VAT_ClauseDescription: array[10] of Text;var VATLineTotal: Decimal;var VATLineInvDiscTotal: Decimal;var VATLineBaseTotal: Decimal;var VATLineAmountTotal: Decimal;var VATLineAmountInclVATTotal: Decimal)
Parameters / Return Value
RBLine
Record "EOS Report Buffer Line"VAT_Identifier
Code[20]VAT_Perc
DecimalVAT_Description
Text[]VAT_Base
DecimalVAT_Amount
DecimalVAT_InvoiceDiscountAmount
DecimalVAT_ClauseCode
Code[20]VAT_ClauseDescription
Text[]VATLineTotal
DecimalVATLineInvDiscTotal
DecimalVATLineBaseTotal
DecimalVATLineAmountTotal
DecimalVATLineAmountInclVATTotal
Decimal
GetPaymentLines
procedure GetPaymentLines(var PaymentLine_DueDate: array[10] of Date; var PaymentLine_Amount: array[10] of Decimal): Integer
Parameters / Return Value
PaymentLine_DueDate
DatePaymentLine_Amount
DecimalReturns
Integer
GetNoOfCopies
procedure GetNoOfCopies(): Integer
Parameters / Return Value
- Returns
Integer
CountPrinted
procedure CountPrinted()
LogInteraction
procedure LogInteraction()
PaymentTerms_GetDescInLanguage
procedure PaymentTerms_GetDescInLanguage() Result: Text
Parameters / Return Value
- Returns
Text[]
PaymentMethod_GetDescInLanguage
procedure PaymentMethod_GetDescInLanguage() Result: Text
Parameters / Return Value
- Returns
Text[]
ReasonCode_GetDescInLanguage
procedure ReasonCode_GetDescInLanguage() Result: Text
Parameters / Return Value
- Returns
Text[]
ShptMethod_GetDescInLanguage
procedure ShptMethod_GetDescInLanguage() Result: Text
Parameters / Return Value
- Returns
Text[]
GetCustomFieldList
procedure GetCustomFieldList(var TempAdvRptCustomFields: Record "EOS AdvRpt Custom Fields")
Parameters / Return Value
- TempAdvRptCustomFields
Record "EOS AdvRpt Custom Fields"
SetCustomFieldList
procedure SetCustomFieldList(var TempAdvRptCustomFields: Record "EOS AdvRpt Custom Fields")
Parameters / Return Value
- TempAdvRptCustomFields
Record "EOS AdvRpt Custom Fields"
UpdateNoofCopiesFromSetup
procedure UpdateNoofCopiesFromSetup()
UpdateLanguage
procedure UpdateLanguage()
UpdateDefaultReportTitle
procedure UpdateDefaultReportTitle(var HeaderRecRef: RecordRef; DefaultTitle: Text)
Parameters / Return Value
HeaderRecRef
RecordRefDefaultTitle
Text[]
IsSalesDocument
procedure IsSalesDocument(): Boolean
Parameters / Return Value
- Returns
Boolean
IsPurchaseDocument
procedure IsPurchaseDocument(): Boolean
Parameters / Return Value
- Returns
Boolean
Events
OnGetPaymentLines
local procedure OnGetPaymentLines(var ReportBufferHeader: Record "EOS Report Buffer Header"; var PaymentLine_DueDate: array[10] of Date; var PaymentLine_Amount: array[10] of Decimal; var Handled: Boolean)
Parameters / Return Value
ReportBufferHeader
Record "EOS Report Buffer Header"PaymentLine_DueDate
DatePaymentLine_Amount
DecimalHandled
Boolean
OnGetVATDescription
local procedure OnGetVATDescription(var TempVATAmountLine: Record "VAT Amount Line"; var Description: Text; var Handled: Boolean)
Parameters / Return Value
TempVATAmountLine
Record "VAT Amount Line"Description
Text[]Handled
Boolean
OnPreGetVATAmountLines
local procedure OnPreGetVATAmountLines(var RBHeader: Record "EOS Report Buffer Header";var RBLine: Record "EOS Report Buffer Line";var VAT_Identifier: array[10] of Code[20];var VAT_Perc: array[10] of Decimal;var VAT_Description: array[10] of Text;var VAT_Base: array[10] of Decimal;var VAT_Amount: array[10] of Decimal;var VAT_InvoiceDiscountAmount: array[10] of Decimal;var VAT_ClauseCode: array[10] of Code[10];var VAT_ClauseDescription: array[10] of Text;var VATLineTotal: Decimal;var VATLineInvDiscTotal: Decimal;var VATLineBaseTotal: Decimal;var VATLineAmountTotal: Decimal;var VATLineAmountInclVATTotal: Decimal;var Handled: Boolean)
Parameters / Return Value
RBHeader
Record "EOS Report Buffer Header"RBLine
Record "EOS Report Buffer Line"VAT_Identifier
Code[20]VAT_Perc
DecimalVAT_Description
Text[]VAT_Base
DecimalVAT_Amount
DecimalVAT_InvoiceDiscountAmount
DecimalVAT_ClauseCode
Code[10]VAT_ClauseDescription
Text[]VATLineTotal
DecimalVATLineInvDiscTotal
DecimalVATLineBaseTotal
DecimalVATLineAmountTotal
DecimalVATLineAmountInclVATTotal
DecimalHandled
Boolean
OnPostGetVATAmountLines
local procedure OnPostGetVATAmountLines(var RBHeader: Record "EOS Report Buffer Header";var RBLine: Record "EOS Report Buffer Line";var VAT_Identifier: array[10] of Code[20];var VAT_Perc: array[10] of Decimal;var VAT_Description: array[10] of Text;var VAT_Base: array[10] of Decimal;var VAT_Amount: array[10] of Decimal;var VAT_InvoiceDiscountAmount: array[10] of Decimal;var VAT_ClauseCode: array[10] of Code[10];var VAT_ClauseDescription: array[10] of Text;var VATLineTotal: Decimal;var VATLineInvDiscTotal: Decimal;var VATLineBaseTotal: Decimal;var VATLineAmountTotal: Decimal;var VATLineAmountInclVATTotal: Decimal)
Parameters / Return Value
RBHeader
Record "EOS Report Buffer Header"RBLine
Record "EOS Report Buffer Line"VAT_Identifier
Code[20]VAT_Perc
DecimalVAT_Description
Text[]VAT_Base
DecimalVAT_Amount
DecimalVAT_InvoiceDiscountAmount
DecimalVAT_ClauseCode
Code[10]VAT_ClauseDescription
Text[]VATLineTotal
DecimalVATLineInvDiscTotal
DecimalVATLineBaseTotal
DecimalVATLineAmountTotal
DecimalVATLineAmountInclVATTotal
Decimal
OnCountPrinted
local procedure OnCountPrinted(var RBHeader: Record "EOS Report Buffer Header"; var handled: Boolean)
This event is raised when Printed Counter field must be incremented.
Parameters / Return Value
RBHeader
Record "EOS Report Buffer Header"Current Record Buffer Header
handled
BooleanBoolean
OnGetShippingAgentText
local procedure OnGetShippingAgentText(var RBHeader: Record "EOS Report Buffer Header"; var ShippingAgentText: Text; var handled: Boolean)
Parameters / Return Value
RBHeader
Record "EOS Report Buffer Header"ShippingAgentText
Text[]handled
Boolean
OnUpdateDefaultReportTitle
local procedure OnUpdateDefaultReportTitle(var HeaderRecRef: RecordRef; var RBHeader: Record "EOS Report Buffer Header"; var ReportTitle: Text)
Parameters / Return Value
HeaderRecRef
RecordRefRBHeader
Record "EOS Report Buffer Header"ReportTitle
Text[]
OnBeforeGetSellToBuyFromAddr
local procedure OnBeforeGetSellToBuyFromAddr(RBHeader: Record "EOS Report Buffer Header"; var Address: Text)
This event is raised before standard SellToBuyFromAddr method
Parameters / Return Value
RBHeader
Record "EOS Report Buffer Header"Current Report Buffer Header
Address
Text[]Set this parameter to skip standard processing and send this value directly to the report dataset
OnBeforeGetBillToPayToAddr
local procedure OnBeforeGetBillToPayToAddr(RBHeader: Record "EOS Report Buffer Header"; var Address: Text)
This event is raised before standard GetBillToPayToAddr method. Please note that the “EOS Documents-To Contact No.” field must also be supported.
Parameters / Return Value
RBHeader
Record "EOS Report Buffer Header"Current Report Buffer Header
Address
Text[]Set this parameter to skip standard processing and send this value directly to the report dataset
OnBeforeGetShipToAddr
local procedure OnBeforeGetShipToAddr(RBHeader: Record "EOS Report Buffer Header"; var Address: Text)
This event is raised before standard GetShipToAddr method
Parameters / Return Value
RBHeader
Record "EOS Report Buffer Header"Current Report Buffer Header
Address
Text[]Set this parameter to skip standard processing and send this value directly to the report dataset
OnBeforeGetVATAmountLines
local procedure OnBeforeGetVATAmountLines(var RBLine: Record "EOS Report Buffer Line"; var VATAmountLine: Record "VAT Amount Line"; var Handled: Boolean)
This is raised at the very beginning of GetVATAmountLines, where lines from the line buffer are transferred to the VAT Amount Line buffer.
Parameters / Return Value
RBLine
Record "EOS Report Buffer Line"The instance of the line buffer.
VATAmountLine
Record "VAT Amount Line"The resulting VAT Amount Line buffer.
Handled
BooleanGets or sets if this event has been completely handled.
OnAfterGetVATAmountLines
local procedure OnAfterGetVATAmountLines(var RBLine: Record "EOS Report Buffer Line"; var VATAmountLine: Record "VAT Amount Line")
This is raised at the end of GetVATAmountLines, where lines from the line buffer were transferred to the VAT Amount Line buffer.
Parameters / Return Value
RBLine
Record "EOS Report Buffer Line"The instance of the line buffer.
VATAmountLine
Record "VAT Amount Line"The resulting VAT Amount Line buffer.
OnBeforeInsertTempVatAmountLine
local procedure OnBeforeInsertTempVatAmountLine(RbHeader: Record "EOS Report Buffer Header";RbLine: Record "EOS Report Buffer Line";#pragma warning disable AL0432var TempVATAmountLine: Record "VAT Amount Line";#pragma warning restore AL0432var SkipLine: Enum "EOS066 TriState Boolean")
Raised before a line in the TempVatAmountLine is inserted.
All fields on TempVATAmountLine have already been initialized.
Parameters / Return Value
RbHeader
Record "EOS Report Buffer Header"The report buffer header.
RbLine
Record "EOS Report Buffer Line"The report buffer line.
TempVATAmountLine
Record "VAT Amount Line"The target VAT Amount line buffer.
SkipLine
Enum "EOS066 TriState Boolean"Gets or sets if the current VAT amount line should be skipped.
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