Page 385 Report Selection - Bank Acc., source in 29
Source29
src/Layers/W1/BaseApp/Bank/Setup/ReportSelectionBankAcc.Page.al170 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.Bank.Setup;
using Microsoft.Foundation.Reporting;
using System.Reflection;
/// <summary>
/// Worksheet page for configuring report assignments for bank account-related documents.
/// Allows users to specify which reports are used for bank statements, reconciliation, and check printing.
/// </summary>
/// <remarks>
/// Source Table: Report Selections. Provides bank-specific report selection interface.
/// Supports configuration of reports for statements, reconciliation tests, checks, and posted payment reconciliation.
/// </remarks>
page 385 "Report Selection - Bank Acc."
{
AboutTitle = 'About report selection for bank accounts';
AboutText = 'On this page, you set up the default reports that are used when printing bank account documents such as statements, checks, and reconciliation reports. Use the Usage field to select the type of document, then specify which reports to use in the list below.';
ApplicationArea = Basic, Suite;
Caption = 'Report Selection - Bank Account';
PageType = Worksheet;
SaveValues = true;
SourceTable = "Report Selections";
UsageCategory = Administration;
layout
{
area(content)
{
field(ReportUsage2; ReportUsage2)
{
ApplicationArea = Basic, Suite;
Caption = 'Usage';
ToolTip = 'Specifies which type of document the report is used for.';
trigger OnValidate()
begin
SetUsageFilter(true);
end;
}
repeater(Control1)
{
ShowCaption = false;
field(Sequence; Rec.Sequence)
{
ApplicationArea = Basic, Suite;
ToolTip = 'Specifies a number that indicates where this report is in the printing order.';
}
field("Report ID"; Rec."Report ID")
{
ApplicationArea = Basic, Suite;
LookupPageID = Objects;
ToolTip = 'Specifies the object ID of the report.';
}
field("Report Caption"; Rec."Report Caption")
{
ApplicationArea = Basic, Suite;
DrillDown = false;
ToolTip = 'Specifies the display name of the report.';
}
}
}
area(factboxes)
{
systempart(Control1900383207; Links)
{
ApplicationArea = RecordLinks;
Visible = false;
}
systempart(Control1905767507; Notes)
{
ApplicationArea = Notes;
Visible = false;
}
}
}
actions
{
}
trigger OnNewRecord(BelowxRec: Boolean)
begin
Rec.NewRecord();
end;
trigger OnOpenPage()
begin
InitUsageFilter();
SetUsageFilter(false);
end;
var
ReportUsage2: Enum "Report Selection Usage Bank";
local procedure SetUsageFilter(ModifyRec: Boolean)
begin
if ModifyRec then
if Rec.Modify() then;
Rec.FilterGroup(2);
case ReportUsage2 of
"Report Selection Usage Bank"::Statement:
Rec.SetRange(Usage, Enum::"Report Selection Usage"::"B.Stmt");
"Report Selection Usage Bank"::"Reconciliation - Test":
Rec.SetRange(Usage, Enum::"Report Selection Usage"::"B.Recon.Test");
"Report Selection Usage Bank"::Check:
Rec.SetRange(Usage, Enum::"Report Selection Usage"::"B.Check");
"Report Selection Usage Bank"::"Posted Payment Reconciliation":
Rec.SetRange(Usage, Enum::"Report Selection Usage"::"Posted Payment Reconciliation");
end;
OnSetUsageFilterOnAfterSetFiltersByReportUsage(Rec, ReportUsage2);
Rec.FilterGroup(0);
CurrPage.Update();
end;
local procedure InitUsageFilter()
var
NewReportUsage: Enum "Report Selection Usage";
begin
if Rec.GetFilter(Usage) <> '' then begin
if Evaluate(NewReportUsage, Rec.GetFilter(Usage)) then
case NewReportUsage of
Enum::"Report Selection Usage"::"B.Stmt":
ReportUsage2 := "Report Selection Usage Bank"::Statement;
Enum::"Report Selection Usage"::"B.Recon.Test":
ReportUsage2 := "Report Selection Usage Bank"::"Reconciliation - Test";
Enum::"Report Selection Usage"::"B.Check":
ReportUsage2 := "Report Selection Usage Bank"::Check;
Enum::"Report Selection Usage"::"Posted Payment Reconciliation":
ReportUsage2 := "Report Selection Usage Bank"::"Posted Payment Reconciliation";
else
OnInitUsageFilterOnElseCase(NewReportUsage, ReportUsage2);
end;
Rec.SetRange(Usage);
end;
end;
/// <summary>
/// Integration event raised after setting filters on report selections based on bank usage.
/// Enables custom filtering logic for bank-specific report selection scenarios.
/// </summary>
/// <param name="Rec">Report Selections record with applied filters</param>
/// <param name="ReportUsage2">Bank-specific report usage enum value</param>
/// <remarks>
/// Raised from SetUsageFilter procedure after applying standard bank report usage filters.
/// </remarks>
[IntegrationEvent(false, false)]
local procedure OnSetUsageFilterOnAfterSetFiltersByReportUsage(var Rec: Record "Report Selections"; ReportUsage2: Enum "Report Selection Usage Bank")
begin
end;
/// <summary>
/// Integration event raised for custom report usage mapping in bank report selection.
/// Allows extensions to handle additional report usage types not covered by standard mapping.
/// </summary>
/// <param name="ReportUsage">General report usage enum value</param>
/// <param name="ReportUsage2">Bank-specific report usage enum to be set by subscriber</param>
/// <remarks>
/// Raised from InitUsageFilter procedure when standard usage mapping doesn't apply.
/// </remarks>
[IntegrationEvent(false, false)]
local procedure OnInitUsageFilterOnElseCase(ReportUsage: Enum "Report Selection Usage"; var ReportUsage2: Enum "Report Selection Usage Bank")
begin
end;
}