Page 303 Vendor Entry Statistics
- App
- Base Application
- Namespace
- Microsoft.Purchases.Vendor
- Versions
- 17-28
- Source table
- 23
Versions171819202122232425262728
Source29
Source in 29
src/Layers/W1/BaseApp/Purchases/Vendor/VendorEntryStatistics.Page.al657 lines, Copyright (c) Microsoft Corporation. MIT
// ------------------------------------------------------------------------------------------------
// Copyright (c) Microsoft Corporation. All rights reserved.
// Licensed under the MIT License. See License.txt in the project root for license information.
// ------------------------------------------------------------------------------------------------
namespace Microsoft.Purchases.Vendor;
using Microsoft.Foundation.Period;
using Microsoft.Purchases.Payables;
page 303 "Vendor Entry Statistics"
{
Caption = 'Vendor Entry Statistics';
Editable = false;
LinksAllowed = false;
PageType = Card;
SourceTable = Vendor;
layout
{
area(content)
{
group("Last Documents")
{
Caption = 'Last Documents';
fixed(Control1903895301)
{
ShowCaption = false;
group(Date)
{
Caption = 'Date';
#pragma warning disable AA0100
field("VendLedgEntry[1].""Posting Date"""; VendLedgEntry[1]."Posting Date")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
Caption = 'Payment';
ToolTip = 'Specifies the amount that relates to payments.';
}
#pragma warning disable AA0100
field("VendLedgEntry[2].""Posting Date"""; VendLedgEntry[2]."Posting Date")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
Caption = 'Invoice';
ToolTip = 'Specifies the amount that relates to invoices.';
}
#pragma warning disable AA0100
field("VendLedgEntry[3].""Posting Date"""; VendLedgEntry[3]."Posting Date")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
Caption = 'Credit Memo';
ToolTip = 'Specifies the amount that relates to credit memos.';
}
#pragma warning disable AA0100
field("VendLedgEntry[5].""Posting Date"""; VendLedgEntry[5]."Posting Date")
#pragma warning restore AA0100
{
ApplicationArea = Suite;
Caption = 'Reminder';
ToolTip = 'Specifies the amount that relates to reminders.';
}
#pragma warning disable AA0100
field("VendLedgEntry[4].""Posting Date"""; VendLedgEntry[4]."Posting Date")
#pragma warning restore AA0100
{
ApplicationArea = Suite;
Caption = 'Finance Charge Memo';
ToolTip = 'Specifies the amount that relates to finance charge memos.';
}
#pragma warning disable AA0100
field("VendLedgEntry[6].""Posting Date"""; VendLedgEntry[6]."Posting Date")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
Caption = 'Refund';
ToolTip = 'Specifies the amount that relates to refunds.';
}
}
group("Document No.")
{
Caption = 'Document No.';
#pragma warning disable AA0100
field("VendLedgEntry[1].""Document No."""; VendLedgEntry[1]."Document No.")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
Caption = 'Document No.';
ToolTip = 'Specifies the number of the document that the statistic is based on.';
}
#pragma warning disable AA0100
field("VendLedgEntry[2].""Document No."""; VendLedgEntry[2]."Document No.")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
Caption = 'Document No.';
ToolTip = 'Specifies the number of the document that the statistic is based on.';
}
#pragma warning disable AA0100
field("VendLedgEntry[3].""Document No."""; VendLedgEntry[3]."Document No.")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
Caption = 'Document No.';
ToolTip = 'Specifies the number of the document that the statistic is based on.';
}
#pragma warning disable AA0100
field("VendLedgEntry[5].""Document No."""; VendLedgEntry[5]."Document No.")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
Caption = 'Document No.';
ToolTip = 'Specifies the number of the document that the statistic is based on.';
}
#pragma warning disable AA0100
field("VendLedgEntry[4].""Document No."""; VendLedgEntry[4]."Document No.")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
Caption = 'Document No.';
ToolTip = 'Specifies the number of the document that the statistic is based on.';
}
#pragma warning disable AA0100
field("VendLedgEntry[6].""Document No."""; VendLedgEntry[6]."Document No.")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
Caption = 'Document No.';
ToolTip = 'Specifies the number of the document that the statistic is based on.';
}
}
group("Currency Code")
{
Caption = 'Currency Code';
#pragma warning disable AA0100
field("VendLedgEntry[1].""Currency Code"""; VendLedgEntry[1]."Currency Code")
#pragma warning restore AA0100
{
ApplicationArea = Suite;
Caption = 'Currency Code';
ToolTip = 'Specifies the code for the currency that amounts are shown in.';
}
#pragma warning disable AA0100
field("VendLedgEntry[2].""Currency Code"""; VendLedgEntry[2]."Currency Code")
#pragma warning restore AA0100
{
ApplicationArea = Suite;
Caption = 'Currency Code';
ToolTip = 'Specifies the code for the currency that amounts are shown in.';
}
#pragma warning disable AA0100
field("VendLedgEntry[3].""Currency Code"""; VendLedgEntry[3]."Currency Code")
#pragma warning restore AA0100
{
ApplicationArea = Suite;
Caption = 'Currency Code';
ToolTip = 'Specifies the code for the currency that amounts are shown in.';
}
#pragma warning disable AA0100
field("VendLedgEntry[5].""Currency Code"""; VendLedgEntry[5]."Currency Code")
#pragma warning restore AA0100
{
ApplicationArea = Suite;
Caption = 'Currency Code';
ToolTip = 'Specifies the code for the currency that amounts are shown in.';
}
#pragma warning disable AA0100
field("VendLedgEntry[4].""Currency Code"""; VendLedgEntry[4]."Currency Code")
#pragma warning restore AA0100
{
ApplicationArea = Suite;
Caption = 'Currency Code';
ToolTip = 'Specifies the code for the currency that amounts are shown in.';
}
#pragma warning disable AA0100
field("VendLedgEntry[6].""Currency Code"""; VendLedgEntry[6]."Currency Code")
#pragma warning restore AA0100
{
ApplicationArea = Suite;
Caption = 'Currency Code';
ToolTip = 'Specifies the code for the currency that amounts are shown in.';
}
}
group(Control1900724301)
{
Caption = 'Amount';
field("VendLedgEntry[1].Amount"; VendLedgEntry[1].Amount)
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = VendLedgEntry[1]."Currency Code";
AutoFormatType = 1;
Caption = 'Amount';
ToolTip = 'Specifies the net amount of all the lines in the vendor entry.';
}
field(Amount; -VendLedgEntry[2].Amount)
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = VendLedgEntry[2]."Currency Code";
AutoFormatType = 1;
Caption = 'Amount';
ToolTip = 'Specifies the net amount of all the lines in the vendor entry.';
}
field("VendLedgEntry[3].Amount"; VendLedgEntry[3].Amount)
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = VendLedgEntry[3]."Currency Code";
AutoFormatType = 1;
Caption = 'Amount';
ToolTip = 'Specifies the net amount of all the lines in the vendor entry.';
}
field("-VendLedgEntry[5].Amount"; -VendLedgEntry[5].Amount)
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = VendLedgEntry[5]."Currency Code";
AutoFormatType = 1;
Caption = 'Amount';
ToolTip = 'Specifies the net amount of all the lines in the vendor entry.';
}
field("-VendLedgEntry[4].Amount"; -VendLedgEntry[4].Amount)
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = VendLedgEntry[4]."Currency Code";
AutoFormatType = 1;
Caption = 'Amount';
ToolTip = 'Specifies the net amount of all the lines in the vendor entry.';
}
field("VendLedgEntry[6].Amount"; VendLedgEntry[6].Amount)
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = VendLedgEntry[6]."Currency Code";
AutoFormatType = 1;
Caption = 'Amount';
ToolTip = 'Specifies the net amount of all the lines in the vendor entry.';
}
}
group("Remaining Amount")
{
Caption = 'Remaining Amount';
#pragma warning disable AA0100
field("VendLedgEntry[1].""Remaining Amount"""; VendLedgEntry[1]."Remaining Amount")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = VendLedgEntry[1]."Currency Code";
AutoFormatType = 1;
Caption = 'Remaining Amount';
ToolTip = 'Specifies the net remaining amount of all the lines in the vendor entry.';
}
#pragma warning disable AA0100
field("-VendLedgEntry[2].""Remaining Amount"""; -VendLedgEntry[2]."Remaining Amount")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = VendLedgEntry[2]."Currency Code";
AutoFormatType = 1;
Caption = 'Remaining Amount';
ToolTip = 'Specifies the net remaining amount of all the lines in the vendor entry.';
}
#pragma warning disable AA0100
field("VendLedgEntry[3].""Remaining Amount"""; VendLedgEntry[3]."Remaining Amount")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = VendLedgEntry[3]."Currency Code";
AutoFormatType = 1;
Caption = 'Remaining Amount';
ToolTip = 'Specifies the net remaining amount of all the lines in the vendor entry.';
}
#pragma warning disable AA0100
field("-VendLedgEntry[5].""Remaining Amount"""; -VendLedgEntry[5]."Remaining Amount")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = VendLedgEntry[5]."Currency Code";
AutoFormatType = 1;
Caption = 'Remaining Amount';
ToolTip = 'Specifies the net remaining amount of all the lines in the vendor entry.';
}
#pragma warning disable AA0100
field("-VendLedgEntry[4].""Remaining Amount"""; -VendLedgEntry[4]."Remaining Amount")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = VendLedgEntry[4]."Currency Code";
AutoFormatType = 1;
Caption = 'Remaining Amount';
ToolTip = 'Specifies the net remaining amount of all the lines in the vendor entry.';
}
#pragma warning disable AA0100
field("VendLedgEntry[6].""Remaining Amount"""; VendLedgEntry[6]."Remaining Amount")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = VendLedgEntry[6]."Currency Code";
AutoFormatType = 1;
Caption = 'Remaining Amount';
ToolTip = 'Specifies the net remaining amount of all the lines in the vendor entry.';
}
}
}
}
group("No. of Documents")
{
Caption = 'No. of Documents';
fixed(Control1904230801)
{
ShowCaption = false;
group("This Period")
{
Caption = 'This Period';
field("VendDateName[1]"; VendDateName[1])
{
ApplicationArea = Basic, Suite;
ShowCaption = false;
}
field("NoOfDoc[1][1]"; NoOfDoc[1] [1])
{
ApplicationArea = Basic, Suite;
Caption = 'Payments';
ToolTip = 'Specifies the amount that relates to payments.';
}
field("NoOfDoc[1][2]"; NoOfDoc[1] [2])
{
ApplicationArea = Basic, Suite;
Caption = 'Invoices';
ToolTip = 'Specifies the amount that relates to invoices.';
}
field("NoOfDoc[1][3]"; NoOfDoc[1] [3])
{
ApplicationArea = Basic, Suite;
Caption = 'Credit Memos';
ToolTip = 'Specifies the amount that relates to credit memos.';
}
field("NoOfDoc[1][5]"; NoOfDoc[1] [5])
{
ApplicationArea = Suite;
Caption = 'Reminder';
ToolTip = 'Specifies the amount that relates to reminders.';
}
field("NoOfDoc[1][4]"; NoOfDoc[1] [4])
{
ApplicationArea = Suite;
Caption = 'Finance Charge Memos';
ToolTip = 'Specifies the amount that relates to finance charge memos.';
}
field("NoOfDoc[1][6]"; NoOfDoc[1] [6])
{
ApplicationArea = Basic, Suite;
Caption = 'Refund';
ToolTip = 'Specifies the amount that relates to refunds.';
}
field("-TotalPaymentDiscLCY[1]"; -TotalPaymentDiscLCY[1])
{
ApplicationArea = Basic, Suite;
AutoFormatType = 1;
AutoFormatExpression = '';
Caption = 'Pmt. Disc. Received (LCY)';
ToolTip = 'Specifies the total amount that the vendor has granted as payment discount.';
}
field("-PaymentDiscMissedLCY[1]"; -PaymentDiscMissedLCY[1])
{
ApplicationArea = Basic, Suite;
AutoFormatType = 1;
AutoFormatExpression = '';
Caption = 'Pmt. Disc. Missed (LCY)';
ToolTip = 'Specifies the total amount that the vendor granted as payment discount but you missed.';
}
}
group("This Year")
{
Caption = 'This Year';
field(Text000; Text000)
{
ApplicationArea = Basic, Suite;
Visible = false;
}
field("NoOfDoc[2][1]"; NoOfDoc[2] [1])
{
ApplicationArea = Basic, Suite;
Caption = 'Payments';
ToolTip = 'Specifies the amount that relates to payments.';
}
field("NoOfDoc[2][2]"; NoOfDoc[2] [2])
{
ApplicationArea = Basic, Suite;
Caption = 'Invoices';
ToolTip = 'Specifies the amount that relates to invoices.';
}
field("NoOfDoc[2][3]"; NoOfDoc[2] [3])
{
ApplicationArea = Basic, Suite;
Caption = 'Credit Memos';
ToolTip = 'Specifies the amount that relates to credit memos.';
}
field("NoOfDoc[2][5]"; NoOfDoc[2] [5])
{
ApplicationArea = Suite;
Caption = 'Reminder';
ToolTip = 'Specifies the amount that relates to reminders.';
}
field("NoOfDoc[2][4]"; NoOfDoc[2] [4])
{
ApplicationArea = Suite;
Caption = 'Finance Charge Memos';
ToolTip = 'Specifies the amount that relates to finance charge memos.';
}
field("NoOfDoc[2][6]"; NoOfDoc[2] [6])
{
ApplicationArea = Basic, Suite;
Caption = 'Refund';
ToolTip = 'Specifies the amount that relates to refunds.';
}
field("-TotalPaymentDiscLCY[2]"; -TotalPaymentDiscLCY[2])
{
ApplicationArea = Basic, Suite;
AutoFormatType = 1;
AutoFormatExpression = '';
Caption = 'Pmt. Disc. Received (LCY)';
ToolTip = 'Specifies the total amount that the vendor has granted as payment discount.';
}
field("-PaymentDiscMissedLCY[2]"; -PaymentDiscMissedLCY[2])
{
ApplicationArea = Basic, Suite;
AutoFormatType = 1;
AutoFormatExpression = '';
Caption = 'Pmt. Disc. Missed (LCY)';
ToolTip = 'Specifies the total amount that the vendor granted as payment discount but you missed.';
}
}
group("Last Year")
{
Caption = 'Last Year';
field(Control87; Text000)
{
ApplicationArea = Basic, Suite;
Visible = false;
}
field("NoOfDoc[3][1]"; NoOfDoc[3] [1])
{
ApplicationArea = Basic, Suite;
Caption = 'Payments';
ToolTip = 'Specifies the amount that relates to payments.';
}
field("NoOfDoc[3][2]"; NoOfDoc[3] [2])
{
ApplicationArea = Basic, Suite;
Caption = 'Invoices';
ToolTip = 'Specifies the amount that relates to invoices.';
}
field("NoOfDoc[3][3]"; NoOfDoc[3] [3])
{
ApplicationArea = Basic, Suite;
Caption = 'Credit Memos';
ToolTip = 'Specifies the amount that relates to credit memos.';
}
field("NoOfDoc[3][5]"; NoOfDoc[3] [5])
{
ApplicationArea = Suite;
Caption = 'Reminder';
ToolTip = 'Specifies the amount that relates to reminders.';
}
field("NoOfDoc[3][4]"; NoOfDoc[3] [4])
{
ApplicationArea = Suite;
Caption = 'Finance Charge Memos';
ToolTip = 'Specifies the amount that relates to finance charge memos.';
}
field("NoOfDoc[3][6]"; NoOfDoc[3] [6])
{
ApplicationArea = Basic, Suite;
Caption = 'Refund';
ToolTip = 'Specifies the amount that relates to refunds.';
}
field("-TotalPaymentDiscLCY[3]"; -TotalPaymentDiscLCY[3])
{
ApplicationArea = Basic, Suite;
AutoFormatType = 1;
AutoFormatExpression = '';
Caption = 'Pmt. Disc. Received (LCY)';
ToolTip = 'Specifies the total amount that the vendor has granted as payment discount.';
}
field("-PaymentDiscMissedLCY[3]"; -PaymentDiscMissedLCY[3])
{
ApplicationArea = Basic, Suite;
AutoFormatType = 1;
AutoFormatExpression = '';
Caption = 'Pmt. Disc. Missed (LCY)';
ToolTip = 'Specifies the total amount that the vendor granted as payment discount but you missed.';
}
}
group("Remaining Amt. (LCY)")
{
Caption = 'Remaining Amt. (LCY)';
field(Control88; Text000)
{
ApplicationArea = Basic, Suite;
Visible = false;
}
field("TotalRemainAmountLCY[1]"; TotalRemainAmountLCY[1])
{
ApplicationArea = Basic, Suite;
AutoFormatType = 1;
AutoFormatExpression = '';
Caption = 'Remaining Amt. (LCY)';
ToolTip = 'Specifies the amount that remains to be paid.';
}
field("-TotalRemainAmountLCY[2]"; -TotalRemainAmountLCY[2])
{
ApplicationArea = Basic, Suite;
AutoFormatType = 1;
AutoFormatExpression = '';
Caption = 'Remaining Amt. (LCY)';
ToolTip = 'Specifies the amount that remains to be paid.';
}
field("TotalRemainAmountLCY[3]"; TotalRemainAmountLCY[3])
{
ApplicationArea = Basic, Suite;
AutoFormatType = 1;
AutoFormatExpression = '';
Caption = 'Remaining Amt. (LCY)';
ToolTip = 'Specifies the amount that remains to be paid.';
}
field("-TotalRemainAmountLCY[5]"; -TotalRemainAmountLCY[5])
{
ApplicationArea = Basic, Suite;
AutoFormatType = 1;
AutoFormatExpression = '';
Caption = 'Remaining Amt. (LCY)';
ToolTip = 'Specifies the amount that remains to be paid.';
}
field("-TotalRemainAmountLCY[4]"; -TotalRemainAmountLCY[4])
{
ApplicationArea = Basic, Suite;
AutoFormatType = 1;
AutoFormatExpression = '';
Caption = 'Remaining Amt. (LCY)';
ToolTip = 'Specifies the amount that remains to be paid.';
}
field("TotalRemainAmountLCY[6]"; TotalRemainAmountLCY[6])
{
ApplicationArea = Basic, Suite;
AutoFormatType = 1;
AutoFormatExpression = '';
Caption = 'Remaining Amt. (LCY)';
ToolTip = 'Specifies the amount that remains to be paid.';
}
field(Control89; Text000)
{
ApplicationArea = Basic, Suite;
Visible = false;
}
field(Control90; Text000)
{
ApplicationArea = Basic, Suite;
Visible = false;
}
}
}
}
}
}
actions
{
}
trigger OnAfterGetRecord()
begin
ClearAll();
for j := 1 to 6 do begin
VendLedgEntry[j].SetCurrentKey("Document Type", "Vendor No.", "Posting Date");
VendLedgEntry[j].SetRange("Document Type", j); // Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
VendLedgEntry[j].SetRange("Vendor No.", Rec."No.");
OnAfterGetRecordOnAfterVendLedgEntrySetFiltersCalcAmount(VendLedgEntry[j]);
if VendLedgEntry[j].FindLast() then
VendLedgEntry[j].CalcFields(Amount, "Remaining Amount");
end;
VendLedgEntry2.SetCurrentKey("Vendor No.", Open);
VendLedgEntry2.SetRange("Vendor No.", Rec."No.");
VendLedgEntry2.SetRange(Open, true);
OnAfterGetRecordOnAfterVendLedgEntrySetFiltersCalcRemainingAmountLCY(VendLedgEntry2);
if VendLedgEntry2.Find('+') then
repeat
j := VendLedgEntry2."Document Type".AsInteger();
if j > 0 then begin
VendLedgEntry2.CalcFields("Remaining Amt. (LCY)");
TotalRemainAmountLCY[j] := TotalRemainAmountLCY[j] + VendLedgEntry2."Remaining Amt. (LCY)";
end;
until VendLedgEntry2.Next(-1) = 0;
VendLedgEntry2.Reset();
DateFilterCalc.CreateAccountingPeriodFilter(VendDateFilter[1], VendDateName[1], WorkDate(), 0);
DateFilterCalc.CreateFiscalYearFilter(VendDateFilter[2], VendDateName[2], WorkDate(), 0);
DateFilterCalc.CreateFiscalYearFilter(VendDateFilter[3], VendDateName[3], WorkDate(), -1);
for i := 1 to 3 do begin // Period,This Year,Last Year
VendLedgEntry2.SetCurrentKey("Vendor No.", "Posting Date");
VendLedgEntry2.SetRange("Vendor No.", Rec."No.");
VendLedgEntry2.SetFilter("Posting Date", VendDateFilter[i]);
OnAfterGetRecordOnAfterVendLedgEntrySetFiltersCalcPaymentDiscMissedLCY(VendLedgEntry2);
if VendLedgEntry2.Find('+') then
repeat
j := VendLedgEntry2."Document Type".AsInteger();
if j > 0 then
NoOfDoc[i] [j] := NoOfDoc[i] [j] + 1;
VendLedgEntry2.CalcFields(Amount);
TotalPaymentDiscLCY[i] := TotalPaymentDiscLCY[i] + VendLedgEntry2."Pmt. Disc. Rcd.(LCY)";
if (VendLedgEntry2."Document Type" = VendLedgEntry2."Document Type"::Invoice) and
(not VendLedgEntry2.Open) and
(VendLedgEntry2.Amount <> 0)
then begin
VendLedgEntry2.CalcFields("Amount (LCY)");
PaymentDiscMissedLCY[i] :=
PaymentDiscMissedLCY[i] +
(VendLedgEntry2."Original Pmt. Disc. Possible" * (VendLedgEntry2."Amount (LCY)" / VendLedgEntry2.Amount)) -
VendLedgEntry2."Pmt. Disc. Rcd.(LCY)";
end;
until VendLedgEntry2.Next(-1) = 0;
end;
end;
var
VendLedgEntry: array[6] of Record "Vendor Ledger Entry";
VendLedgEntry2: Record "Vendor Ledger Entry";
DateFilterCalc: Codeunit "DateFilter-Calc";
VendDateFilter: array[3] of Text[30];
VendDateName: array[3] of Text[30];
TotalRemainAmountLCY: array[6] of Decimal;
NoOfDoc: array[3, 6] of Integer;
TotalPaymentDiscLCY: array[3] of Decimal;
PaymentDiscMissedLCY: array[3] of Decimal;
i: Integer;
j: Integer;
#pragma warning disable AA0074
Text000: Label 'Placeholder';
#pragma warning restore AA0074
[IntegrationEvent(false, false)]
local procedure OnAfterGetRecordOnAfterVendLedgEntrySetFiltersCalcAmount(var VendorLedgerEntry: Record "Vendor Ledger Entry")
begin
end;
[IntegrationEvent(false, false)]
local procedure OnAfterGetRecordOnAfterVendLedgEntrySetFiltersCalcRemainingAmountLCY(var VendorLedgerEntry: Record "Vendor Ledger Entry")
begin
end;
[IntegrationEvent(false, false)]
local procedure OnAfterGetRecordOnAfterVendLedgEntrySetFiltersCalcPaymentDiscMissedLCY(var VendorLedgerEntry: Record "Vendor Ledger Entry")
begin
end;
}