Report 18008293 EOS Commission Cost Allocation

Report 18008293 EOS Commission Cost Allocation

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

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

Methods

SetHideValidationDialog

procedure SetHideValidationDialog(HideDialog: Boolean)

Parameters / Return Value

  • HideDialog Boolean

GetHideValidationDialog

procedure GetHideValidationDialog(): Boolean

Parameters / Return Value

  • Returns Boolean

Events

OnComposeJournalLineDescription

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

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

Parameters / Return Value

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

    Current “EOS Comm. Doc. Ledger Entry”

  • SalespersonPurchaser Record "Salesperson/Purchaser"

    Current “Salesperson/Purchaser”

  • StartingDate Date

    Request Page Starting Date

  • EndingDate Date

    Request Page Ending Date

  • DocumentNo Code[20]

    Request Page Document No.

  • JournalDescription Text[100]

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

OnAfterAccountNoBalAccountNoAssigned

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

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

Parameters / Return Value

  • AccountNo Code[20]

    G/L Account No being processed

  • BalAccountNo Code[20]

    Balance G/L Account No being processed

  • SalespersonPurchaser Record "Salesperson/Purchaser"

    Salesperson being processed

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

    Commission Ledger Entry being processed


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