Page 8901 Finance Manager Role Center, source in 29
Source29
src/Layers/W1/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al2582 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.Finance.RoleCenters;
using Microsoft.Bank.BankAccount;
using Microsoft.Bank.Check;
using Microsoft.Bank.Deposit;
using Microsoft.Bank.DirectDebit;
using Microsoft.Bank.Ledger;
using Microsoft.Bank.Payment;
using Microsoft.Bank.Reconciliation;
using Microsoft.Bank.Reports;
using Microsoft.Bank.Setup;
using Microsoft.CashFlow.Account;
using Microsoft.CashFlow.Forecast;
using Microsoft.CashFlow.Reports;
using Microsoft.CashFlow.Setup;
using Microsoft.CashFlow.Worksheet;
using Microsoft.CostAccounting.Account;
using Microsoft.CostAccounting.Allocation;
using Microsoft.CostAccounting.Budget;
using Microsoft.CostAccounting.Journal;
using Microsoft.CostAccounting.Ledger;
using Microsoft.CostAccounting.Reports;
using Microsoft.CostAccounting.Setup;
using Microsoft.EServices.EDocument;
using Microsoft.Finance.Analysis;
using Microsoft.Finance.Consolidation;
using Microsoft.Finance.Currency;
using Microsoft.Finance.Deferral;
using Microsoft.Finance.Dimension;
using Microsoft.Finance.FinancialReports;
using Microsoft.Finance.GeneralLedger.Account;
using Microsoft.Finance.GeneralLedger.Budget;
using Microsoft.Finance.GeneralLedger.Journal;
using Microsoft.Finance.GeneralLedger.Ledger;
using Microsoft.Finance.GeneralLedger.Reports;
using Microsoft.Finance.GeneralLedger.Setup;
using Microsoft.Finance.VAT.Clause;
using Microsoft.Finance.VAT.Ledger;
using Microsoft.Finance.VAT.RateChange;
using Microsoft.Finance.VAT.Registration;
using Microsoft.Finance.VAT.Reporting;
using Microsoft.Finance.VAT.Setup;
using Microsoft.FixedAssets.Depreciation;
using Microsoft.FixedAssets.FixedAsset;
using Microsoft.FixedAssets.Insurance;
using Microsoft.FixedAssets.Journal;
using Microsoft.FixedAssets.Ledger;
using Microsoft.FixedAssets.Maintenance;
using Microsoft.FixedAssets.Reports;
using Microsoft.FixedAssets.Setup;
using Microsoft.Foundation.AuditCodes;
using Microsoft.Foundation.Navigate;
using Microsoft.Foundation.NoSeries;
using Microsoft.Foundation.PaymentTerms;
using Microsoft.Foundation.Period;
using Microsoft.HumanResources.Payables;
using Microsoft.Intercompany.Dimension;
using Microsoft.Intercompany.GLAccount;
using Microsoft.Intercompany.Inbox;
using Microsoft.Intercompany.Journal;
using Microsoft.Intercompany.Outbox;
using Microsoft.Intercompany.Partner;
using Microsoft.Intercompany.Reports;
using Microsoft.Intercompany.Setup;
using Microsoft.Inventory.Analysis;
using Microsoft.Inventory.Costing;
using Microsoft.Inventory.Counting.Journal;
using Microsoft.Inventory.Intrastat;
using Microsoft.Inventory.Item;
using Microsoft.Inventory.Journal;
using Microsoft.Inventory.Ledger;
using Microsoft.Inventory.Reconciliation;
using Microsoft.Inventory.Reports;
using Microsoft.Inventory.Setup;
using Microsoft.Projects.Resources.Resource;
using Microsoft.Purchases.Document;
using Microsoft.Purchases.History;
using Microsoft.Purchases.Payables;
using Microsoft.Purchases.Reports;
using Microsoft.Purchases.Setup;
using Microsoft.Purchases.Vendor;
using Microsoft.Sales.Customer;
using Microsoft.Sales.Document;
using Microsoft.Sales.FinanceCharge;
using Microsoft.Sales.History;
using Microsoft.Sales.Receivables;
using Microsoft.Sales.Reminder;
using Microsoft.Sales.Reports;
using Microsoft.Sales.Setup;
using Microsoft.Utilities;
using System.Diagnostics;
page 8901 "Finance Manager Role Center"
{
Caption = 'Finance Manager Role Center';
PageType = RoleCenter;
layout
{
area(rolecenter)
{
}
}
actions
{
area(Sections)
{
group("Group")
{
Caption = 'General Ledger';
action("Chart of Accounts")
{
ApplicationArea = Basic, Suite;
Caption = 'Chart of Accounts';
RunObject = page "Chart of Accounts";
Tooltip = 'Open the Chart of Accounts page.';
}
action("Budgets")
{
ApplicationArea = Suite;
Caption = 'G/L Budgets';
RunObject = page "G/L Budget Names";
Tooltip = 'Open the G/L Budgets page.';
}
action("Account Schedules")
{
ApplicationArea = Basic, Suite;
Caption = 'Financial Reporting';
RunObject = page "Financial Reports";
Tooltip = 'Open the Account Schedules page.';
}
action("Analyses by Dimensions")
{
ApplicationArea = Dimensions;
Caption = 'Analysis by Dimensions';
RunObject = page "Analysis View List";
Tooltip = 'Open the Analysis by Dimensions page.';
}
group("Group1")
{
Caption = 'VAT';
action("VAT Statements")
{
ApplicationArea = Basic, Suite;
Caption = 'VAT Statements';
RunObject = page "VAT Statement";
Tooltip = 'Open the VAT Statements page.';
}
action("VAT Returns")
{
ApplicationArea = Basic, Suite;
Caption = 'VAT Returns';
RunObject = page "VAT Report List";
Tooltip = 'Open the VAT Returns page.';
}
action("ECSL Report")
{
ApplicationArea = BasicEU;
Caption = 'EC Sales List Reports';
RunObject = page "EC Sales List Reports";
Tooltip = 'Open the EC Sales List Reports page.';
}
group("Group2")
{
Caption = 'Reports';
action("VAT Exceptions")
{
ApplicationArea = Basic, Suite;
Caption = 'VAT Exceptions';
RunObject = report "VAT Exceptions";
Tooltip = 'Run the VAT Exceptions report.';
}
action("VAT Register")
{
ApplicationArea = Basic, Suite;
Caption = 'VAT Register';
RunObject = report "VAT Register";
Tooltip = 'Run the VAT Register report.';
}
action("VAT Registration No. Check")
{
ApplicationArea = Basic, Suite;
Caption = 'Batch VAT Registration No. Check';
RunObject = report "VAT Registration No. Check";
Tooltip = 'Run the Batch VAT Registration No. Check report.';
}
action("VAT Statement")
{
ApplicationArea = Basic, Suite;
Caption = 'VAT Statement';
RunObject = report "VAT Statement";
Tooltip = 'Run the VAT Statement report.';
}
action("VAT- VIES Declaration Tax Auth")
{
ApplicationArea = Basic, Suite;
Caption = 'VAT- VIES Declaration Tax Auth';
RunObject = report "VAT- VIES Declaration Tax Auth";
Tooltip = 'Run the VAT- VIES Declaration Tax Auth report.';
}
action("VAT- VIES Declaration Disk")
{
ApplicationArea = Basic, Suite;
Caption = 'VAT- VIES Declaration Disk...';
RunObject = report "VAT- VIES Declaration Disk";
Tooltip = 'Run the VAT- VIES Declaration Disk report.';
}
action("Day Book VAT Entry")
{
ApplicationArea = Basic, Suite;
Caption = 'Day Book VAT Entry';
RunObject = report "Day Book VAT Entry";
Tooltip = 'Run the Day Book VAT Entry report.';
}
action("Day Book Cust. Ledger Entry")
{
ApplicationArea = Basic, Suite;
Caption = 'Day Book Cust. Ledger Entry';
RunObject = report "Day Book Cust. Ledger Entry";
}
action("Day Book Vendor Ledger Entry")
{
ApplicationArea = Basic, Suite;
Caption = 'Day Book Vendor Ledger Entry';
RunObject = report "Day Book Vendor Ledger Entry";
}
}
}
group("Group3")
{
Caption = 'Intercompany';
action("General Journals")
{
ApplicationArea = Intercompany;
Caption = 'Intercompany General Journal';
RunObject = page "IC General Journal";
Tooltip = 'Open the Intercompany General Journal page.';
}
action("Inbox Transactions")
{
ApplicationArea = Intercompany;
Caption = 'Intercompany Inbox Transactions';
RunObject = page "IC Inbox Transactions";
Tooltip = 'Open the Intercompany Inbox Transactions page.';
}
action("Outbox Transactions")
{
ApplicationArea = Intercompany;
Caption = 'Intercompany Outbox Transactions';
RunObject = page "IC Outbox Transactions";
Tooltip = 'Open the Intercompany Outbox Transactions page.';
}
action("Handled Inbox Transactions")
{
ApplicationArea = Intercompany;
Caption = 'Handled Intercompany Inbox Transactions';
RunObject = page "Handled IC Inbox Transactions";
Tooltip = 'Open the Handled Intercompany Inbox Transactions page.';
}
action("Handled Outbox Transactions")
{
ApplicationArea = Intercompany;
Caption = 'Handled Intercompany Outbox Transactions';
RunObject = page "Handled IC Outbox Transactions";
Tooltip = 'Open the Handled Intercompany Outbox Transactions page.';
}
action("Intercompany Transactions")
{
ApplicationArea = Intercompany;
Caption = 'IC Transaction';
RunObject = report "IC Transactions";
Tooltip = 'Run the IC Transaction report.';
}
}
group("Group4")
{
Caption = 'Consolidation';
action("Business Units")
{
ApplicationArea = Suite;
Caption = 'Business Units';
RunObject = page "Business Unit List";
Tooltip = 'Open the Business Units page.';
}
action("Export Consolidation")
{
ApplicationArea = Suite;
Caption = 'Export Consolidation...';
RunObject = report "Export Consolidation";
Tooltip = 'Run the Export Consolidation report.';
}
action("G/L Consolidation Eliminations")
{
ApplicationArea = Suite;
Caption = 'G/L Consolidation Eliminations';
RunObject = report "G/L Consolidation Eliminations";
Tooltip = 'Run the G/L Consolidation Eliminations report.';
}
}
group("Group5")
{
Caption = 'Journals';
action("General Journals1")
{
ApplicationArea = Basic, Suite;
Caption = 'General Journals';
RunObject = page "General Journal";
Tooltip = 'Open the General Journals page.';
}
action("Recurring Journals")
{
ApplicationArea = Suite, FixedAssets;
Caption = 'Recurring General Journals';
RunObject = page "Recurring General Journal";
Tooltip = 'Open the Recurring General Journals page.';
}
action("General Journals2")
{
ApplicationArea = Intercompany;
Caption = 'Intercompany General Journal';
RunObject = page "IC General Journal";
Tooltip = 'Open the Intercompany General Journal page.';
}
}
group("Group6")
{
Caption = 'Register/Entries';
action("G/L Registers")
{
ApplicationArea = Basic, Suite;
Caption = 'G/L Registers';
RunObject = page "G/L Registers";
Tooltip = 'Open the G/L Registers page.';
}
action("Navigate")
{
ApplicationArea = Basic, Suite, FixedAssets, CostAccounting;
Caption = 'Find entries...';
ShortCutKey = 'Ctrl+Alt+Q';
ToolTip = 'Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.)';
RunObject = page "Navigate";
}
action("General Ledger Entries")
{
ApplicationArea = Basic, Suite;
Caption = 'General Ledger Entries';
RunObject = page "General Ledger Entries";
Tooltip = 'Open the General Ledger Entries page.';
}
action("G/L Budget Entries")
{
ApplicationArea = Suite;
Caption = 'G/L Budget Entries';
RunObject = page "G/L Budget Entries";
Tooltip = 'Open the G/L Budget Entries page.';
}
action("VAT Entries")
{
ApplicationArea = Basic, Suite;
Caption = 'VAT Entries';
RunObject = page "VAT Entries";
Tooltip = 'Open the VAT Entries page.';
}
action("Analysis View Entries")
{
ApplicationArea = Dimensions;
Caption = 'Analysis View Entries';
RunObject = page "Analysis View Entries";
Tooltip = 'Open the Analysis View Entries page.';
}
action("Analysis View Budget Entries")
{
ApplicationArea = Dimensions;
Caption = 'Analysis View Budget Entries';
RunObject = page "Analysis View Budget Entries";
Tooltip = 'Open the Analysis View Budget Entries page.';
}
action("Item Budget Entries")
{
ApplicationArea = ItemBudget;
Caption = 'Item Budget Entries';
RunObject = page "Item Budget Entries";
Tooltip = 'Open the Item Budget Entries page.';
}
}
group("Group7")
{
Caption = 'Reports';
group("Group8")
{
Caption = 'Entries';
action("G/L Register")
{
ApplicationArea = Basic, Suite;
Caption = 'G/L Register';
RunObject = report "G/L Register";
Tooltip = 'Run the G/L Register report.';
}
action("Detail Trial Balance")
{
ApplicationArea = Basic, Suite;
Caption = 'Detail Trial Balance';
RunObject = report "Detail Trial Balance";
Tooltip = 'Run the Detail Trial Balance report.';
}
action("Dimensions - Detail")
{
ApplicationArea = Dimensions;
Caption = 'Dimensions - Detail';
RunObject = report "Dimensions - Detail";
Tooltip = 'Run the Dimensions - Detail report.';
}
action("Dimensions - Total")
{
ApplicationArea = Dimensions;
Caption = 'Dimensions - Total';
RunObject = report "Dimensions - Total";
Tooltip = 'Run the Dimensions - Total report.';
}
action("Check Value Posting")
{
ApplicationArea = Basic, Suite;
Caption = 'Dimension Check Value Posting';
RunObject = report "Check Value Posting";
Tooltip = 'Run the Dimension Check Value Posting report.';
}
}
group("Group9")
{
Caption = 'Financial Statement';
action("Account Schedule")
{
ApplicationArea = Basic, Suite;
Caption = 'Financial Report';
RunObject = report "Account Schedule";
Tooltip = 'Run the Account Schedule report.';
}
#if not CLEAN28
action("Trial Balance")
{
ApplicationArea = Basic, Suite;
Caption = 'Trial Balance (Obsolete)';
RunObject = report "Trial Balance";
Tooltip = 'Run the Trial Balance report.';
ObsoleteState = Pending;
ObsoleteReason = 'This report has been replaced by the report Trial Balance (Excel). This report will be removed in a future release.';
ObsoleteTag = '28.0';
}
action("Trial Balance/Budget")
{
ApplicationArea = Basic, Suite;
Caption = 'Trial Balance/Budget (Obsolete)';
RunObject = report "Trial Balance/Budget";
Tooltip = 'Run the Trial Balance/Budget report.';
ObsoleteState = Pending;
ObsoleteReason = 'This report has been replaced by the report Trial Balance/Budget (Excel). This report will be removed in a future release.';
ObsoleteTag = '28.0';
}
#endif
action("Trial Balance/Previous Year")
{
ApplicationArea = Basic, Suite;
Caption = 'Trial Balance/Previous Year';
RunObject = report "Trial Balance/Previous Year";
Tooltip = 'Run the Trial Balance/Previous Year report.';
}
action("Closing Trial Balance")
{
ApplicationArea = Basic, Suite;
Caption = 'Closing Trial Balance';
RunObject = report "Closing Trial Balance";
Tooltip = 'Run the Closing Trial Balance report.';
}
action("Consolidated Trial Balance")
{
ApplicationArea = Suite;
Caption = 'Consolidated Trial Balance';
RunObject = report "Consolidated Trial Balance";
Tooltip = 'Run the Consolidated Trial Balance report.';
}
action("Consolidated Trial Balance (4)")
{
ApplicationArea = Suite;
Caption = 'Consolidated Trial Balance (4)';
RunObject = report "Consolidated Trial Balance (4)";
Tooltip = 'Run the Consolidated Trial Balance (4) report.';
}
action("Budget")
{
ApplicationArea = Suite;
Caption = 'Budget';
RunObject = report "Budget";
Tooltip = 'Run the Budget report.';
}
action("Trial Balance by Period")
{
ApplicationArea = Basic, Suite;
Caption = 'Trial Balance by Period';
RunObject = report "Trial Balance by Period";
Tooltip = 'Run the Trial Balance by Period report.';
}
action("Fiscal Year Balance")
{
ApplicationArea = Basic, Suite;
Caption = 'Fiscal Year Balance';
RunObject = report "Fiscal Year Balance";
Tooltip = 'Run the Fiscal Year Balance report.';
}
action("Balance Comp. - Prev. Year")
{
ApplicationArea = Basic, Suite;
Caption = 'Balance Comp. - Prev. Year';
RunObject = report "Balance Comp. - Prev. Year";
Tooltip = 'Run the Balance Comp. - Prev. Year report.';
}
action("Balance Sheet")
{
ApplicationArea = Basic, Suite;
Caption = 'Balance Sheet';
RunObject = codeunit "Run Acc. Sched. Balance Sheet";
AccessByPermission = TableData "G/L Account" = R;
}
action("Income Statement")
{
ApplicationArea = Basic, Suite;
Caption = 'Income Statement';
RunObject = codeunit "Run Acc. Sched. Income Stmt.";
AccessByPermission = TableData "G/L Account" = R;
}
action("Statement of Cashflows")
{
ApplicationArea = Basic, Suite;
Caption = 'Cash Flow Statement';
RunObject = codeunit "Run Acc. Sched. CashFlow Stmt.";
Tooltip = 'Run the Cash Flow Statement codeunit.';
AccessByPermission = TableData "G/L Account" = R;
}
action("Statement of Retained Earnings")
{
ApplicationArea = Basic, Suite;
Caption = 'Retained Earnings Statement';
RunObject = codeunit "Run Acc. Sched. Retained Earn.";
Tooltip = 'Run the Retained Earnings Statement codeunit.';
AccessByPermission = TableData "G/L Account" = R;
}
}
group("Group10")
{
Caption = 'Miscellaneous';
action("Foreign Currency Balance")
{
ApplicationArea = Basic, Suite;
Caption = 'Foreign Currency Balance';
RunObject = report "Foreign Currency Balance";
Tooltip = 'Run the Foreign Currency Balance report.';
}
action("Reconcile Cust. and Vend. Accs")
{
ApplicationArea = Basic, Suite;
Caption = 'Reconcile Cust. and Vend. Accs';
RunObject = report "Reconcile Cust. and Vend. Accs";
Tooltip = 'Run the Reconcile Cust. and Vend. Accs report.';
}
action("G/L Deferral Summary")
{
ApplicationArea = Basic, Suite;
Caption = 'G/L Deferral Summary';
RunObject = report "Deferral Summary - G/L";
Tooltip = 'Run the G/L Deferral Summary report.';
}
}
group("Group11")
{
Caption = 'Setup List';
action("Chart of Accounts1")
{
ApplicationArea = Basic, Suite;
Caption = 'Chart of Accounts';
RunObject = report "Chart of Accounts";
Tooltip = 'Run the Chart of Accounts report.';
}
action("Change Log Setup List")
{
ApplicationArea = Basic, Suite;
Caption = 'Change Log Setup List';
RunObject = report "Change Log Setup List";
Tooltip = 'Run the Change Log Setup List report.';
}
}
}
group("Group12")
{
Caption = 'Setup';
action("General Ledger Setup")
{
ApplicationArea = Basic, Suite;
Caption = 'General Ledger Setup';
RunObject = page "General Ledger Setup";
Tooltip = 'Open the General Ledger Setup page.';
}
action("Deferral Template List")
{
ApplicationArea = Suite;
Caption = 'Deferral Templates';
RunObject = page "Deferral Template List";
Tooltip = 'Open the Deferral Templates page.';
}
action("Journal Templates")
{
ApplicationArea = Basic, Suite;
Caption = 'General Journal Templates';
RunObject = page "General Journal Templates";
Tooltip = 'Open the General Journal Templates page.';
}
action("G/L Account Categories")
{
ApplicationArea = Basic, Suite;
Caption = 'G/L Account Categories';
RunObject = page "G/L Account Categories";
Tooltip = 'Open the G/L Account Categories page.';
AccessByPermission = TableData "G/L Account Category" = R;
}
action("VAT Report Setup")
{
ApplicationArea = Basic, Suite;
Caption = 'VAT Report Setup';
RunObject = page "VAT Report Setup";
Tooltip = 'Open the VAT Report Setup page.';
}
}
}
group("Group13")
{
Caption = 'Cash Management';
action("Bank Accounts")
{
ApplicationArea = Basic, Suite;
Caption = 'Bank Accounts';
RunObject = page "Bank Account List";
Tooltip = 'Open the Bank Accounts page.';
}
action("Receivables-Payables")
{
ApplicationArea = Suite;
Caption = 'Receivables-Payables';
RunObject = page "Receivables-Payables";
Tooltip = 'Open the Receivables-Payables page.';
}
action("Payment Registration")
{
ApplicationArea = Basic, Suite;
Caption = 'Payment Registration';
RunObject = page "Payment Registration";
Tooltip = 'Open the Payment Registration page.';
}
action("Deposit")
{
ApplicationArea = Basic, Suite;
Caption = 'Bank Deposits';
RunObject = codeunit "Open Deposits Page";
}
action("Posted Bank Deposit")
{
ApplicationArea = Basic, Suite;
Caption = 'Posted Bank Deposits';
RunObject = codeunit "Open P. Bank Deposits L. Page";
}
group("Group14")
{
Caption = 'Cash Flow';
action("Cash Flow Forecasts")
{
ApplicationArea = Basic, Suite;
Caption = 'Cash Flow Forecasts';
RunObject = page "Cash Flow Forecast List";
Tooltip = 'Open the Cash Flow Forecasts page.';
}
action("Chart of Cash Flow Accounts")
{
ApplicationArea = Basic, Suite;
Caption = 'Chart of Cash Flow Accounts';
RunObject = page "Chart of Cash Flow Accounts";
Tooltip = 'Open the Chart of Cash Flow Accounts page.';
}
action("Cash Flow Manual Revenues")
{
ApplicationArea = Basic, Suite;
Caption = 'Cash Flow Manual Revenues';
RunObject = page "Cash Flow Manual Revenues";
Tooltip = 'Open the Cash Flow Manual Revenues page.';
}
action("Cash Flow Ledger Entries")
{
ApplicationArea = Basic, Suite;
Caption = 'Cash Flow Manual Expenses';
RunObject = page "Cash Flow Manual Expenses";
Tooltip = 'Open the Cash Flow Manual Expenses page.';
}
action("Cash Flow Worksheet")
{
ApplicationArea = Basic, Suite;
Caption = 'Cash Flow Worksheet';
RunObject = page "Cash Flow Worksheet";
Tooltip = 'Open the Cash Flow Worksheet page.';
}
}
group("Group15")
{
Caption = 'Reconciliation';
action("Bank Account Reconciliations")
{
ApplicationArea = Basic, Suite;
Caption = 'Bank Account Reconciliations';
RunObject = page "Bank Acc. Reconciliation List";
Tooltip = 'Open the Bank Account Reconciliations page.';
}
action("Posted Payment Reconciliations")
{
ApplicationArea = Basic, Suite;
Caption = 'Posted Payment Reconciliations';
RunObject = page "Posted Payment Reconciliations";
Tooltip = 'Open the Posted Payment Reconciliations page.';
}
action("Payment Reconciliation Journals")
{
ApplicationArea = Basic, Suite;
Caption = 'Payment Reconciliation Journals';
RunObject = page "Pmt. Reconciliation Journals";
Tooltip = 'Open the Payment Reconciliation Journals page.';
}
}
group("Group16")
{
Caption = 'Journals';
action("Cash Receipt Journal")
{
ApplicationArea = Basic, Suite;
Caption = 'Cash Receipt Journals';
RunObject = page "Cash Receipt Journal";
Tooltip = 'Open the Cash Receipt Journals page.';
}
action("Payment Journals")
{
ApplicationArea = Basic, Suite;
Caption = 'Payment Journals';
RunObject = page "Payment Journal";
Tooltip = 'Open the Payment Journals page.';
}
action("Payment Reconciliation Journals1")
{
ApplicationArea = Basic, Suite;
Caption = 'Payment Reconciliation Journals';
RunObject = page "Pmt. Reconciliation Journals";
Tooltip = 'Open the Payment Reconciliation Journals page.';
}
}
group("Group17")
{
Caption = 'Ledger Entries';
action("Bank Account Ledger Entries")
{
ApplicationArea = Basic, Suite;
Caption = 'Bank Account Ledger Entries';
RunObject = page "Bank Account Ledger Entries";
Tooltip = 'Open the Bank Account Ledger Entries page.';
}
action("Check Ledger Entries")
{
ApplicationArea = Basic, Suite;
Caption = 'Check Ledger Entries';
RunObject = page "Check Ledger Entries";
Tooltip = 'Open the Check Ledger Entries page.';
}
action("Cash Flow Ledger Entries1")
{
ApplicationArea = Basic, Suite;
Caption = 'Cash Flow Ledger Entries';
RunObject = page "Cash Flow Forecast Entries";
Tooltip = 'Open the Cash Flow Ledger Entries page.';
}
}
group("Group18")
{
Caption = 'Reports';
action("Register")
{
ApplicationArea = Basic, Suite;
Caption = 'Bank Account Register';
RunObject = report "Bank Account Register";
Tooltip = 'Run the Bank Account Register report.';
}
action("Check Details")
{
ApplicationArea = Basic, Suite;
Caption = 'Bank Account - Check Details';
RunObject = report "Bank Account - Check Details";
Tooltip = 'Run the Bank Account - Check Details report.';
}
action("Labels")
{
ApplicationArea = Basic, Suite;
Caption = 'Bank Account - Labels';
RunObject = report "Bank Account - Labels";
Tooltip = 'Run the Bank Account - Labels report.';
}
action("List")
{
ApplicationArea = Basic, Suite;
Caption = 'Bank Account - List';
RunObject = report "Bank Account - List";
Tooltip = 'Run the Bank Account - List report.';
}
action("Detail Trial Bal.")
{
ApplicationArea = Basic, Suite;
Caption = 'Bank Acc. - Detail Trial Bal.';
RunObject = report "Bank Acc. - Detail Trial Bal.";
Tooltip = 'Run the Bank Acc. - Detail Trial Bal. report.';
}
action("Receivables-Payables1")
{
ApplicationArea = Basic, Suite;
Caption = 'Receivables-Payables';
RunObject = report "Receivables-Payables";
Tooltip = 'Run the Receivables-Payables report.';
}
action("Cash Flow Date List")
{
ApplicationArea = Basic, Suite;
Caption = 'Cash Flow Date List';
RunObject = report "Cash Flow Date List";
}
action("Dimensions - Detail1")
{
ApplicationArea = Dimensions;
Caption = 'Cash Flow Dimensions - Detail';
RunObject = report "Cash Flow Dimensions - Detail";
}
}
group("Group19")
{
Caption = 'Setup';
action("Payment Application Rules")
{
ApplicationArea = Basic, Suite;
Caption = 'Payment Application Rules';
RunObject = page "Payment Application Rules";
Tooltip = 'Open the Payment Application Rules page.';
}
action("Cash Flow Setup")
{
ApplicationArea = Basic, Suite;
Caption = 'Cash Flow Setup';
RunObject = page "Cash Flow Setup";
Tooltip = 'Open the Cash Flow Setup page.';
}
action("Report Selection - Cash Flow")
{
ApplicationArea = Basic, Suite;
Caption = 'Cash Flow Report Selections';
RunObject = page "Report Selection - Cash Flow";
Tooltip = 'Open the Cash Flow Report Selections page.';
}
action("Report Selection - Bank Acc.")
{
ApplicationArea = Basic, Suite;
Caption = 'Report Selections Bank Account';
RunObject = page "Report Selection - Bank Acc.";
Tooltip = 'Open the Report Selections Bank Account page.';
}
action("Payment Terms")
{
ApplicationArea = Basic, Suite;
Caption = 'Payment Terms';
RunObject = page "Payment Terms";
Tooltip = 'Open the Payment Terms page.';
}
action("Payment Methods")
{
ApplicationArea = Basic, Suite;
Caption = 'Payment Methods';
RunObject = page "Payment Methods";
Tooltip = 'Open the Payment Methods page.';
}
action("Currencies")
{
ApplicationArea = Suite;
Caption = 'Currencies';
RunObject = page "Currencies";
Tooltip = 'Open the Currencies page.';
}
}
}
group("Group20")
{
Caption = 'Cost Accounting';
action("Chart of Cost Centers")
{
ApplicationArea = CostAccounting;
Caption = 'Chart of Cost Centers';
RunObject = page "Chart of Cost Centers";
Tooltip = 'Open the Chart of Cost Centers page.';
}
action("Chart of Cost Objects")
{
ApplicationArea = CostAccounting;
Caption = 'Chart of Cost Objects';
RunObject = page "Chart of Cost Objects";
Tooltip = 'Open the Chart of Cost Objects page.';
}
action("Chart of Cost Types")
{
ApplicationArea = CostAccounting;
Caption = 'Chart of Cost Types';
RunObject = page "Chart of Cost Types";
Tooltip = 'Open the Chart of Cost Types page.';
}
action("Allocations")
{
ApplicationArea = CostAccounting;
Caption = 'Cost Allocations';
RunObject = page "Cost Allocation Sources";
Tooltip = 'Open the Cost Allocations page.';
}
action("Cost Budgets")
{
ApplicationArea = CostAccounting;
Caption = 'Cost Budgets';
RunObject = page "Cost Budget Names";
Tooltip = 'Open the Cost Budgets page.';
}
action("Cost Journal")
{
ApplicationArea = CostAccounting;
Caption = 'Cost Journals';
RunObject = page "Cost Journal";
Tooltip = 'Open the Cost Journals page.';
}
group("Group21")
{
Caption = 'Registers';
action("Registers")
{
ApplicationArea = CostAccounting;
Caption = 'Cost Registers';
RunObject = page "Cost Registers";
Tooltip = 'Open the Cost Registers page.';
}
action("Cost Budget Registers")
{
ApplicationArea = CostAccounting;
Caption = 'Cost Budget Registers';
RunObject = page "Cost Budget Registers";
Tooltip = 'Open the Cost Budget Registers page.';
}
}
group("Group22")
{
Caption = 'Reports';
group("Group23")
{
Caption = 'Setup Information';
action("Allocations1")
{
ApplicationArea = CostAccounting;
Caption = 'Cost Allocations';
RunObject = report "Cost Allocations";
}
}
group("Group24")
{
Caption = 'Entries';
action("Cost Journal1")
{
ApplicationArea = CostAccounting;
Caption = 'Cost Acctg. Journal';
RunObject = report "Cost Acctg. Journal";
}
action("Account Details")
{
ApplicationArea = CostAccounting;
Caption = 'Cost Types Details';
RunObject = report "Cost Types Details";
}
}
group("Group25")
{
Caption = 'Cost & Revenue';
action("P/L Statement")
{
ApplicationArea = CostAccounting;
Caption = 'Cost Acctg. Statement';
RunObject = report "Cost Acctg. Statement";
}
action("P/L Statement per Period")
{
ApplicationArea = CostAccounting;
Caption = 'Cost Acctg. Stmt. per Period';
RunObject = report "Cost Acctg. Stmt. per Period";
}
action("Analysis")
{
ApplicationArea = CostAccounting;
Caption = 'Cost Acctg. Analysis';
RunObject = report "Cost Acctg. Analysis";
}
}
group("Group26")
{
Caption = 'Cost Budget';
action("P/L Statement with Budget")
{
ApplicationArea = CostAccounting;
Caption = 'Cost Acctg. Statement/Budget';
RunObject = report "Cost Acctg. Statement/Budget";
}
action("Cost Center")
{
ApplicationArea = CostAccounting;
Caption = 'Cost Acctg. Balance/Budget';
RunObject = report "Cost Acctg. Balance/Budget";
}
}
}
group("Group27")
{
Caption = 'Setup';
action("Cost Accounting Setup")
{
ApplicationArea = CostAccounting;
Caption = 'Cost Accounting Setup';
RunObject = page "Cost Accounting Setup";
Tooltip = 'Open the Cost Accounting Setup page.';
}
action("Cost Journal Templates")
{
ApplicationArea = Basic, Suite;
Caption = 'Cost Journal Templates';
RunObject = page "Cost Journal Templates";
Tooltip = 'Open the Cost Journal Templates page.';
}
}
}
group("Group28")
{
Caption = 'Receivables';
action("Customers")
{
ApplicationArea = Basic, Suite;
Caption = 'Customers';
RunObject = page "Customer List";
Tooltip = 'Open the Customers page.';
}
action("Invoices")
{
ApplicationArea = Basic, Suite;
Caption = 'Sales Invoices';
RunObject = page "Sales Invoice List";
Tooltip = 'Open the Sales Invoices page.';
}
action("Credit Memos")
{
ApplicationArea = Basic, Suite;
Caption = 'Sales Credit Memos';
RunObject = page "Sales Credit Memos";
Tooltip = 'Open the Sales Credit Memos page.';
}
action("Direct Debit Collections")
{
ApplicationArea = Suite;
Caption = 'Direct Debit Collections';
RunObject = page "Direct Debit Collections";
Tooltip = 'Open the Direct Debit Collections page.';
}
action("Create Recurring Sales Invoice")
{
ApplicationArea = Basic, Suite;
Caption = 'Create Recurring Sales Invoices';
RunObject = report "Create Recurring Sales Inv.";
}
action("Register Customer Payments")
{
ApplicationArea = Basic, Suite;
Caption = 'Register Customer Payments';
RunObject = page "Payment Registration";
Tooltip = 'Open the Register Customer Payments page.';
}
group("Group29")
{
Caption = 'Combine';
action("Combined Shipments")
{
ApplicationArea = Basic, Suite;
Caption = 'Combine Shipments...';
RunObject = report "Combine Shipments";
}
action("Combined Return Receipts")
{
ApplicationArea = SalesReturnOrder, PurchReturnOrder;
Caption = 'Combine Return Receipts...';
RunObject = report "Combine Return Receipts";
}
}
group("Group30")
{
Caption = 'Reminder/Fin. Charge Memos';
action("Reminders")
{
ApplicationArea = Suite;
Caption = 'Reminders';
RunObject = page "Reminder List";
Tooltip = 'Open the Reminders page.';
}
action("Issued Reminders")
{
ApplicationArea = Suite;
Caption = 'Issued Reminders';
RunObject = page "Issued Reminder List";
Tooltip = 'Open the Issued Reminders page.';
}
action("Finance Charge Memos")
{
ApplicationArea = Suite;
Caption = 'Finance Charge Memos';
RunObject = page "Finance Charge Memo List";
Tooltip = 'Open the Finance Charge Memos page.';
}
action("Issued Finance Charge Memos")
{
ApplicationArea = Suite;
Caption = 'Issued Finance Charge Memos';
RunObject = page "Issued Fin. Charge Memo List";
Tooltip = 'Open the Issued Finance Charge Memos page.';
}
}
group("Group31")
{
Caption = 'Journals';
action("Journals")
{
ApplicationArea = Basic, Suite;
Caption = 'Sales Journals';
RunObject = page "Sales Journal";
Tooltip = 'Open the Sales Journals page.';
}
action("Cash Receipt Journal1")
{
ApplicationArea = Basic, Suite;
Caption = 'Cash Receipt Journals';
RunObject = page "Cash Receipt Journal";
Tooltip = 'Open the Cash Receipt Journals page.';
}
}
group("Group32")
{
Caption = 'Posted Documents';
action("Posted Invoices")
{
ApplicationArea = Basic, Suite;
Caption = 'Posted Sales Invoices';
RunObject = page "Posted Sales Invoices";
Tooltip = 'Open the Posted Sales Invoices page.';
}
action("Posted Sales Shipments")
{
ApplicationArea = Basic, Suite;
Caption = 'Posted Sales Shipments';
RunObject = page "Posted Sales Shipments";
Tooltip = 'Open the Posted Sales Shipments page.';
}
action("Posted Credit Memos")
{
ApplicationArea = Basic, Suite;
Caption = 'Posted Sales Credit Memos';
RunObject = page "Posted Sales Credit Memos";
Tooltip = 'Open the Posted Sales Credit Memos page.';
}
action("Posted Return Receipts")
{
ApplicationArea = SalesReturnOrder;
Caption = 'Posted Return Receipts';
RunObject = page "Posted Return Receipts";
Tooltip = 'Open the Posted Return Receipts page.';
}
}
group("Group33")
{
Caption = 'Registers/Entries';
action("G/L Registers1")
{
ApplicationArea = Basic, Suite;
Caption = 'G/L Registers';
RunObject = page "G/L Registers";
Tooltip = 'Open the G/L Registers page.';
}
action("Customer Ledger Entries")
{
ApplicationArea = Basic, Suite;
Caption = 'Customer Ledger Entries';
RunObject = page "Customer Ledger Entries";
Tooltip = 'Open the Customer Ledger Entries page.';
}
action("Reminder/Fin. Charge Entries")
{
ApplicationArea = Suite;
Caption = 'Reminder/Fin. Charge Entries';
RunObject = page "Reminder/Fin. Charge Entries";
Tooltip = 'Open the Reminder/Fin. Charge Entries page.';
}
action("Detailed Cust. Ledg. Entries")
{
ApplicationArea = Basic, Suite;
Caption = 'Detailed Customer Ledger Entries';
RunObject = page "Detailed Cust. Ledg. Entries";
Tooltip = 'Open the Detailed Customer Ledger Entries page.';
}
}
group("Group34")
{
Caption = 'Reports';
action("Customer Detailed Aging")
{
ApplicationArea = Basic, Suite;
Caption = 'Customer Detailed Aging';
RunObject = report "Customer Detailed Aging";
}
action("Customer Statement")
{
ApplicationArea = Basic, Suite;
Caption = 'Customer Statement';
RunObject = codeunit "Customer Layout - Statement";
Tooltip = 'Run the Customer Statement codeunit.';
}
action("Customer Register")
{
ApplicationArea = Basic, Suite;
Caption = 'Customer Register';
RunObject = report "Customer Register";
}
action("Customer - Balance to Date")
{
ApplicationArea = Basic, Suite;
Caption = 'Customer - Balance to Date';
RunObject = report "Customer - Balance to Date";
}
action("Customer - Detail Trial Bal.")
{
ApplicationArea = Basic, Suite;
Caption = 'Customer - Detail Trial Bal.';
RunObject = report "Customer - Detail Trial Bal.";
}
#if not CLEAN28
action("Customer - List")
{
ApplicationArea = Basic, Suite;
Caption = 'Customer - List';
RunObject = report "Customer - List";
Tooltip = 'Run the Customer - List report.';
ObsoleteState = Pending;
ObsoleteReason = 'This report is obsolete and will be removed in a future version.';
ObsoleteTag = '28.0';
}
#endif
action("Customer - Summary Aging")
{
ApplicationArea = Basic, Suite;
Caption = 'Customer - Summary Aging';
RunObject = report "Customer - Summary Aging";
}
action("Customer - Summary Aging Simp.")
{
ApplicationArea = Suite;
Caption = 'Customer - Summary Aging Simp.';
RunObject = report "Customer - Summary Aging Simp.";
}
action("Customer - Order Summary")
{
ApplicationArea = Basic, Suite;
Caption = 'Customer - Order Summary';
RunObject = report "Customer - Order Summary";
}
action("Customer - Order Detail")
{
ApplicationArea = Basic, Suite;
Caption = 'Customer - Order Detail';
RunObject = report "Customer - Order Detail";
}
action("Customer - Labels")
{
ApplicationArea = Suite;
Caption = 'Customer Labels';
RunObject = report "Customer - Labels";
}
#if not CLEAN28
action("Customer - Top 10 List")
{
ApplicationArea = Basic, Suite;
Caption = 'Customer Top 10 List (Obsolete)';
RunObject = report "Customer - Top 10 List";
Tooltip = 'Run the Customer Top 10 List report.';
ObsoleteState = Pending;
ObsoleteReason = 'This report has been replaced by the report Customer - Top List (Excel). This report will be removed in a future release.';
ObsoleteTag = '28.0';
}
#endif
#if not CLEAN28
action("Sales Statistics")
{
ApplicationArea = Basic, Suite;
Caption = 'Sales Statistics';
RunObject = report "Sales Statistics";
Tooltip = 'Run the Sales Statistics report.';
ObsoleteState = Pending;
ObsoleteReason = 'This report is obsolete and will be removed in a future version.';
ObsoleteTag = '28.0';
}
#endif
action("Customer/Item Sales")
{
ApplicationArea = Basic, Suite;
Caption = 'Customer/Item Sales';
RunObject = report "Customer/Item Sales";
}
action("Salesperson - Sales Statistics")
{
ApplicationArea = Basic, Suite;
Caption = 'Salesperson Sales Statistics';
RunObject = report "Salesperson - Sales Statistics";
}
action("Salesperson - Commission")
{
ApplicationArea = Suite;
Caption = 'Salesperson Commission';
RunObject = report "Salesperson - Commission";
}
#if not CLEAN28
action("Customer - Sales List")
{
ApplicationArea = Basic, Suite;
Caption = 'Customer - Sales List';
RunObject = report "Customer - Sales List";
Tooltip = 'Run the Customer - Sales List report.';
ObsoleteState = Pending;
ObsoleteReason = 'This report is obsolete and will be removed in a future version.';
ObsoleteTag = '28.0';
}
#endif
#if not CLEAN28
action("Aged Accounts Receivable")
{
ApplicationArea = Basic, Suite;
Caption = 'Aged Accounts Receivable (Obsolete)';
RunObject = report "Aged Accounts Receivable";
Tooltip = 'Run the Aged Accounts Receivable report.';
ObsoleteState = Pending;
ObsoleteReason = 'This report has been replaced by the report Aged Accounts Receivable (Excel). This report will be removed in a future release.';
ObsoleteTag = '28.0';
}
#endif
action("Customer - Trial Balance")
{
ApplicationArea = Basic, Suite;
Caption = 'Customer Trial Balance';
RunObject = report "Customer - Trial Balance";
}
action("EC Sales List")
{
ApplicationArea = Basic, Suite;
Caption = 'EC Sales List';
RunObject = report "EC Sales List";
Tooltip = 'Run the EC Sales List report.';
}
}
group("Group35")
{
Caption = 'Setup';
action("Sales & Receivables Setup")
{
ApplicationArea = Basic, Suite;
Caption = 'Sales & Receivables Setup';
RunObject = page "Sales & Receivables Setup";
Tooltip = 'Open the Sales & Receivables Setup page.';
}
action("Payment Registration Setup")
{
ApplicationArea = Basic, Suite;
Caption = 'Payment Registration Setup';
RunObject = page "Payment Registration Setup";
Tooltip = 'Open the Payment Registration Setup page.';
}
action("Report Selection Reminder and")
{
ApplicationArea = Basic, Suite;
Caption = 'Report Selections Reminder/Fin. Charge';
RunObject = page "Report Selection - Reminder";
Tooltip = 'Open the Report Selections Reminder/Fin. Charge page.';
}
action("Reminder Terms")
{
ApplicationArea = Basic, Suite;
Caption = 'Reminder Terms';
RunObject = page "Reminder Terms List";
Tooltip = 'Open the Reminder Terms page.';
}
action("Finance Charge Terms")
{
ApplicationArea = Basic, Suite;
Caption = 'Finance Charge Terms';
RunObject = page "Finance Charge Terms";
Tooltip = 'Open the Finance Charge Terms page.';
}
}
}
group("Group36")
{
Caption = 'Payables';
action("Vendors")
{
ApplicationArea = Basic, Suite;
Caption = 'Vendors';
RunObject = page "Vendor List";
Tooltip = 'Open the Vendors page.';
}
action("Invoices1")
{
ApplicationArea = Basic, Suite;
Caption = 'Purchase Invoices';
RunObject = page "Purchase Invoices";
Tooltip = 'Open the Purchase Invoices page.';
}
action("Credit Memos1")
{
ApplicationArea = Basic, Suite;
Caption = 'Purchase Credit Memos';
RunObject = page "Purchase Credit Memos";
Tooltip = 'Open the Purchase Credit Memos page.';
}
action("Incoming Documents")
{
ApplicationArea = Basic, Suite;
Caption = 'Incoming Documents';
RunObject = page "Incoming Documents";
Tooltip = 'Open the Incoming Documents page.';
}
group("Group37")
{
Caption = 'Journals';
action("Purchase Journals")
{
ApplicationArea = Basic, Suite;
Caption = 'Purchase Journals';
RunObject = page "Purchase Journal";
Tooltip = 'Open the Purchase Journals page.';
}
action("Payment Journals1")
{
ApplicationArea = Basic, Suite;
Caption = 'Payment Journals';
RunObject = page "Payment Journal";
Tooltip = 'Open the Payment Journals page.';
}
}
group("Group38")
{
Caption = 'Posted Documents';
action("Posted Credit Memos1")
{
ApplicationArea = Basic, Suite;
Caption = 'Posted Purchase Credit Memos';
RunObject = page "Posted Purchase Credit Memos";
Tooltip = 'Open the Posted Purchase Credit Memos page.';
}
action("Posted Purchase Invoices")
{
ApplicationArea = Basic, Suite;
Caption = 'Posted Purchase Invoices';
RunObject = page "Posted Purchase Invoices";
Tooltip = 'Open the Posted Purchase Invoices page.';
}
action("Posted Purchase Receipts")
{
ApplicationArea = Suite;
Caption = 'Posted Purchase Receipts';
RunObject = page "Posted Purchase Receipts";
Tooltip = 'Open the Posted Purchase Receipts page.';
}
action("Posted Return Shipments")
{
ApplicationArea = PurchReturnOrder;
Caption = 'Posted Purchase Return Shipments';
RunObject = page "Posted Return Shipments";
Tooltip = 'Open the Posted Purchase Return Shipments page.';
}
}
group("Group39")
{
Caption = 'Registers/Entries';
action("G/L Registers2")
{
ApplicationArea = Basic, Suite;
Caption = 'G/L Registers';
RunObject = page "G/L Registers";
Tooltip = 'Open the G/L Registers page.';
}
action("Vendor Ledger Entries")
{
ApplicationArea = Basic, Suite;
Caption = 'Vendor Ledger Entries';
RunObject = page "Vendor Ledger Entries";
Tooltip = 'Open the Vendor Ledger Entries page.';
}
action("Detailed Cust. Ledg. Entries1")
{
ApplicationArea = Basic, Suite;
Caption = 'Detailed Vendor Ledger Entries';
RunObject = page "Detailed Vendor Ledg. Entries";
Tooltip = 'Open the Detailed Vendor Ledger Entries page.';
}
action("Credit Transfer Registers")
{
ApplicationArea = Basic, Suite;
Caption = 'Credit Transfer Registers';
RunObject = page "Credit Transfer Registers";
Tooltip = 'Open the Credit Transfer Registers page.';
}
action("Employee Ledger Entries")
{
ApplicationArea = BasicHR;
Caption = 'Employee Ledger Entries';
RunObject = page "Employee Ledger Entries";
Tooltip = 'Open the Employee Ledger Entries page.';
}
action("Detailed Employee Ledger Entries")
{
ApplicationArea = BasicHR;
Caption = 'Detailed Employee Ledger Entries';
RunObject = page "Detailed Empl. Ledger Entries";
Tooltip = 'Open the Detailed Employee Ledger Entries page.';
}
}
group("Group40")
{
Caption = 'Reports';
#if not CLEAN28
action("Aged Accounts Payable")
{
ApplicationArea = Basic, Suite;
Caption = 'Aged Accounts Payable (Obsolete)';
RunObject = report "Aged Accounts Payable";
Tooltip = 'Run the Aged Accounts Payable report.';
ObsoleteState = Pending;
ObsoleteReason = 'This report has been replaced by the report Aged Accounts Payable (Excel). This report will be removed in a future release.';
ObsoleteTag = '28.0';
}
action("Payments on Hold")
{
ApplicationArea = Basic, Suite;
Caption = 'Payments on Hold (Obsolete)';
RunObject = report "Payments on Hold";
Tooltip = 'Run the Payments on Hold report.';
ObsoleteState = Pending;
ObsoleteReason = 'This report is obsolete and will be removed in a future release. See the documentation for alternative options.';
ObsoleteTag = '28.0';
}
#endif
action("Purchase Statistics")
{
ApplicationArea = Basic, Suite;
Caption = 'Purchase Statistics';
RunObject = report "Purchase Statistics";
}
action("Vendor Item Catalog")
{
ApplicationArea = Basic, Suite;
Caption = 'Vendor Item Catalog';
RunObject = report "Vendor Item Catalog";
}
action("Vendor Register")
{
ApplicationArea = Basic, Suite;
Caption = 'Vendor Register';
RunObject = report "Vendor Register";
}
action("Vendor - Balance to Date")
{
ApplicationArea = Basic, Suite;
Caption = 'Vendor - Balance to Date';
RunObject = report "Vendor - Balance to Date";
}
action("Vendor - Detail Trial Balance")
{
ApplicationArea = Basic, Suite;
Caption = 'Vendor - Detail Trial Balance';
RunObject = report "Vendor - Detail Trial Balance";
}
action("Vendor - Labels")
{
ApplicationArea = Suite;
Caption = 'Vendor - Labels';
RunObject = report "Vendor - Labels";
}
#if not CLEAN28
action("Vendor - List")
{
ApplicationArea = Basic, Suite;
Caption = 'Vendor - List (Obsolete)';
RunObject = report "Vendor - List";
Tooltip = 'Run the Vendor - List report.';
ObsoleteState = Pending;
ObsoleteReason = 'This report is obsolete and will be removed in a future release. See the documentation for alternative options.';
ObsoleteTag = '28.0';
}
#endif
action("Vendor - Order Detail")
{
ApplicationArea = Basic, Suite;
Caption = 'Vendor - Order Detail';
RunObject = report "Vendor - Order Detail";
}
action("Vendor - Order Summary")
{
ApplicationArea = Basic, Suite;
Caption = 'Vendor - Order Summary';
RunObject = report "Vendor - Order Summary";
}
action("Vendor - Purchase List")
{
ApplicationArea = Basic, Suite;
Caption = 'Vendor - Purchase List';
RunObject = report "Vendor - Purchase List";
}
#if not CLEAN28
action("Vendor - Summary Aging")
{
ApplicationArea = Basic, Suite;
Caption = 'Vendor - Summary Aging (Obsolete)';
RunObject = report "Vendor - Summary Aging";
Tooltip = 'Run the Vendor - Summary Aging report.';
ObsoleteState = Pending;
ObsoleteReason = 'This report is obsolete and will be removed in a future release. See the documentation for alternative options.';
ObsoleteTag = '28.0';
}
action("Vendor - Top 10 List")
{
ApplicationArea = Suite;
Caption = 'Vendor - Top 10 List (Obsolete)';
RunObject = report "Vendor - Top 10 List";
Tooltip = 'Run the Vendor - Top 10 List report.';
ObsoleteState = Pending;
ObsoleteReason = 'This report has been replaced by the report Vendor - Top List (Excel). This report will be removed in a future release.';
ObsoleteTag = '28.0';
}
#endif
action("Vendor - Trial Balance")
{
ApplicationArea = Basic, Suite;
Caption = 'Vendor - Trial Balance';
RunObject = report "Vendor - Trial Balance";
}
action("Vendor/Item Purchases")
{
ApplicationArea = Basic, Suite;
Caption = 'Vendor/Item Purchases';
RunObject = report "Vendor/Item Purchases";
}
}
group("Group41")
{
Caption = 'Setup';
action("Purchases & Payables Setup")
{
ApplicationArea = Basic, Suite;
Caption = 'Purchases & Payables Setup';
RunObject = page "Purchases & Payables Setup";
Tooltip = 'Open the Purchases & Payables Setup page.';
}
}
}
group("Group42")
{
Caption = 'Fixed Assets';
action("Fixed Assets")
{
ApplicationArea = FixedAssets;
Caption = 'Fixed Assets';
RunObject = page "Fixed Asset List";
Tooltip = 'Open the Fixed Assets page.';
}
action("Insurance")
{
ApplicationArea = FixedAssets;
Caption = 'Insurance';
RunObject = page "Insurance List";
Tooltip = 'Open the Insurance page.';
}
action("Calculate Depreciation...")
{
ApplicationArea = FixedAssets;
Caption = 'Calculate Depreciation...';
RunObject = report "Calculate Depreciation";
Tooltip = 'Run the Calculate Depreciation report.';
}
action("Fixed Assets...")
{
ApplicationArea = FixedAssets;
Caption = 'Index Fixed Assets...';
RunObject = report "Index Fixed Assets";
Tooltip = 'Run the Index Fixed Assets report.';
}
action("Insurance...")
{
ApplicationArea = FixedAssets;
Caption = 'Index Insurance...';
RunObject = report "Index Insurance";
Tooltip = 'Run the Index Insurance report.';
}
group("Group43")
{
Caption = 'Journals';
action("G/L Journals")
{
ApplicationArea = FixedAssets;
Caption = 'FA G/L Journals';
RunObject = page "Fixed Asset G/L Journal";
Tooltip = 'Open the FA G/L Journals page.';
}
action("FA Journals")
{
ApplicationArea = FixedAssets;
Caption = 'FA Journals';
RunObject = page "Fixed Asset Journal";
Tooltip = 'Open the FA Journals page.';
}
action("FA Reclass. Journal")
{
ApplicationArea = FixedAssets;
Caption = 'FA Reclassification Journals';
RunObject = page "FA Reclass. Journal";
Tooltip = 'Open the FA Reclassification Journals page.';
}
action("Insurance Journals")
{
ApplicationArea = FixedAssets;
Caption = 'Insurance Journals';
RunObject = page "Insurance Journal";
Tooltip = 'Open the Insurance Journals page.';
}
action("Recurring Journals1")
{
ApplicationArea = Suite, FixedAssets;
Caption = 'Recurring General Journals';
RunObject = page "Recurring General Journal";
Tooltip = 'Open the Recurring General Journals page.';
}
action("Recurring Fixed Asset Journals")
{
ApplicationArea = FixedAssets;
Caption = 'Recurring Fixed Asset Journals';
RunObject = page "Recurring Fixed Asset Journal";
Tooltip = 'Open the Recurring Fixed Asset Journals page.';
}
}
group("Group44")
{
Caption = 'Reports';
group("Group45")
{
Caption = 'Fixed Assets';
action("FixedAssetsAnalysis")
{
ApplicationArea = FixedAssets;
Caption = 'Analyze Fixed Assets';
Image = NonStockItem;
RunObject = Query "Fixed Assets Analysis";
ToolTip = 'Analyze (group, summarize, pivot) your Fixed Asset Ledger Entries with related Fixed Asset master data such as Fixed Asset, Asset Class/Subclass, and Posting Date.';
}
action("Posting Group - Net Change")
{
ApplicationArea = FixedAssets;
Caption = 'FA Posting Group - Net Change';
RunObject = report "FA Posting Group - Net Change";
Tooltip = 'Run the FA Posting Group - Net Change report.';
}
action("Register1")
{
ApplicationArea = FixedAssets;
Caption = 'FA Register';
RunObject = report "Fixed Asset Register";
Tooltip = 'Run the FA Register report.';
}
action("Acquisition List")
{
ApplicationArea = FixedAssets;
Caption = 'FA Acquisition List';
RunObject = report "Fixed Asset - Acquisition List";
Tooltip = 'Run the FA Acquisition List report.';
}
#if not CLEAN28
action("Analysis1")
{
ApplicationArea = FixedAssets;
Caption = 'FA Analysis (Obsolete)';
RunObject = report "Fixed Asset - Analysis";
Tooltip = 'Run the FA Analysis report.';
ObsoleteState = Pending;
ObsoleteReason = 'This report has been replaced by the report Fixed Asset Analysis (Excel). This report will be removed in a future release.';
ObsoleteTag = '28.0';
}
#endif
action("Book Value 01")
{
ApplicationArea = FixedAssets;
Caption = 'FA Book Value 01';
RunObject = report "Fixed Asset - Book Value 01";
Tooltip = 'Run the FA Book Value 01 report.';
}
action("Book Value 02")
{
ApplicationArea = FixedAssets;
Caption = 'FA Book Value 02';
RunObject = report "Fixed Asset - Book Value 02";
Tooltip = 'Run the FA Book Value 02 report.';
}
#if not CLEAN28
action("Details")
{
ApplicationArea = FixedAssets;
Caption = 'FA Details (Obsolete)';
RunObject = report "Fixed Asset - Details";
Tooltip = 'Run the FA Details report.';
ObsoleteState = Pending;
ObsoleteReason = 'This report has been replaced by the report Fixed Asset Details (Excel). This report will be removed in a future release.';
ObsoleteTag = '28.0';
}
#endif
action("G/L Analysis")
{
ApplicationArea = FixedAssets;
Caption = 'FA G/L Analysis';
RunObject = report "Fixed Asset - G/L Analysis";
Tooltip = 'Run the FA G/L Analysis report.';
}
action("List1")
{
ApplicationArea = FixedAssets;
Caption = 'FA List';
RunObject = report "Fixed Asset - List";
Tooltip = 'Run the FA List report.';
}
#if not CLEAN28
action("Projected Value")
{
ApplicationArea = FixedAssets;
Caption = 'FA Projected Value (Obsolete)';
RunObject = report "Fixed Asset - Projected Value";
Tooltip = 'Run the FA Projected Value report.';
ObsoleteState = Pending;
ObsoleteReason = 'This report has been replaced by the report Fixed Asset Projected Value (Excel). This report will be removed in a future release.';
ObsoleteTag = '28.0';
}
#endif
}
group("Group46")
{
Caption = 'Insurance';
action("Uninsured FAs")
{
ApplicationArea = FixedAssets;
Caption = 'Uninsured FAs';
RunObject = report "Insurance - Uninsured FAs";
Tooltip = 'Run the Uninsured FAs report.';
}
action("Register2")
{
ApplicationArea = FixedAssets;
Caption = 'Insurance Register';
RunObject = report "Insurance Register";
Tooltip = 'Run the Insurance Register report.';
}
action("Analysis2")
{
ApplicationArea = FixedAssets;
Caption = 'Insurance Analysis';
RunObject = report "Insurance - Analysis";
Tooltip = 'Run the Insurance Analysis report.';
}
action("Coverage Details")
{
ApplicationArea = FixedAssets;
Caption = 'Insurance Coverage Details';
RunObject = report "Insurance - Coverage Details";
Tooltip = 'Run the Insurance Coverage Details report.';
}
action("List2")
{
ApplicationArea = FixedAssets;
Caption = 'Insurance List';
RunObject = report "Insurance - List";
Tooltip = 'Run the Insurance List report.';
}
action("Tot. Value Insured")
{
ApplicationArea = FixedAssets;
Caption = 'FA Total Value Insured';
RunObject = report "Insurance - Tot. Value Insured";
Tooltip = 'Run the FA Total Value Insured report.';
}
}
group("Group47")
{
Caption = 'Maintenance';
action("Register3")
{
ApplicationArea = FixedAssets;
Caption = 'Maintenance Register';
RunObject = report "Maintenance Register";
Tooltip = 'Run the Maintenance Register report.';
}
action("Analysis3")
{
ApplicationArea = FixedAssets;
Caption = 'Maintenance Analysis';
RunObject = report "Maintenance - Analysis";
Tooltip = 'Run the Maintenance Analysis report.';
}
action("Details1")
{
ApplicationArea = FixedAssets;
Caption = 'Maintenance Details';
RunObject = report "Maintenance - Details";
Tooltip = 'Run the Maintenance Details report.';
}
action("Next Service")
{
ApplicationArea = FixedAssets;
Caption = 'Maintenance Next Service';
RunObject = report "Maintenance - Next Service";
Tooltip = 'Run the Maintenance Next Service report.';
}
}
}
group("Group48")
{
Caption = 'Registers/Entries';
action("FA Registers")
{
ApplicationArea = FixedAssets;
Caption = 'FA Registers';
RunObject = page "FA Registers";
Tooltip = 'Open the FA Registers page.';
}
action("Insurance Registers")
{
ApplicationArea = FixedAssets;
Caption = 'Insurance Registers';
RunObject = page "Insurance Registers";
Tooltip = 'Open the Insurance Registers page.';
}
action("FA Ledger Entries")
{
ApplicationArea = FixedAssets;
Caption = 'FA Ledger Entries';
RunObject = page "FA Ledger Entries";
Tooltip = 'Open the FA Ledger Entries page.';
}
action("Maintenance Ledger Entries")
{
ApplicationArea = FixedAssets;
Caption = 'Maintenance Ledger Entries';
RunObject = page "Maintenance Ledger Entries";
Tooltip = 'Open the Maintenance Ledger Entries page.';
}
action("Ins. Coverage Ledger Entries")
{
ApplicationArea = FixedAssets;
Caption = 'Insurance Coverage Ledger Entries';
RunObject = page "Ins. Coverage Ledger Entries";
Tooltip = 'Open the Insurance Coverage Ledger Entries page.';
}
}
group("Group49")
{
Caption = 'Setup';
action("FA Setup")
{
ApplicationArea = FixedAssets;
Caption = 'FA Setup';
RunObject = page "Fixed Asset Setup";
Tooltip = 'Open the FA Setup page.';
}
action("FA Classes")
{
ApplicationArea = FixedAssets;
Caption = 'FA Classes';
RunObject = page "FA Classes";
Tooltip = 'Open the FA Classes page.';
}
action("FA Subclasses")
{
ApplicationArea = FixedAssets;
Caption = 'FA Subclasses';
RunObject = page "FA Subclasses";
Tooltip = 'Open the FA Subclasses page.';
}
action("FA Locations")
{
ApplicationArea = FixedAssets;
Caption = 'FA Locations';
RunObject = page "FA Locations";
Tooltip = 'Open the FA Locations page.';
}
action("Insurance Types")
{
ApplicationArea = FixedAssets;
Caption = 'Insurance Types';
RunObject = page "Insurance Types";
Tooltip = 'Open the Insurance Types page.';
}
action("Maintenance")
{
ApplicationArea = FixedAssets;
Caption = 'Maintenance';
RunObject = page "Maintenance";
Tooltip = 'Open the Maintenance page.';
}
action("Depreciation Books")
{
ApplicationArea = FixedAssets;
Caption = 'Depreciation Books';
RunObject = page "Depreciation Book List";
Tooltip = 'Open the Depreciation Books page.';
}
action("Depreciation Tables")
{
ApplicationArea = FixedAssets;
Caption = 'Depreciation Tables';
RunObject = page "Depreciation Table List";
Tooltip = 'Open the Depreciation Tables page.';
}
action("FA Journal Templates")
{
ApplicationArea = FixedAssets;
Caption = 'FA Journal Templates';
RunObject = page "FA Journal Templates";
Tooltip = 'Open the FA Journal Templates page.';
}
action("FA Reclass. Journal Templates")
{
ApplicationArea = FixedAssets;
Caption = 'FA Reclassification Journal Template';
RunObject = page "FA Reclass. Journal Templates";
Tooltip = 'Open the FA Reclassification Journal Template page.';
}
action("Insurance Journal Templates")
{
ApplicationArea = FixedAssets;
Caption = 'Insurance Journal Templates';
RunObject = page "Insurance Journal Templates";
Tooltip = 'Open the Insurance Journal Templates page.';
}
}
}
group("Group50")
{
Caption = 'Inventory';
action("Inventory Periods")
{
ApplicationArea = Basic, Suite;
Caption = 'Inventory Periods';
RunObject = page "Inventory Periods";
Tooltip = 'Open the Inventory Periods page.';
}
action("Phys. Invt. Counting Periods")
{
ApplicationArea = Basic, Suite, Warehouse;
Caption = 'Physical Inventory Counting Periods';
RunObject = page "Phys. Invt. Counting Periods";
Tooltip = 'Open the Physical Invtory Counting Periods page.';
}
action("Application Worksheet")
{
ApplicationArea = Basic, Suite;
Caption = 'Application Worksheet';
RunObject = page "Application Worksheet";
Tooltip = 'Open the Application Worksheet page.';
}
group("Group51")
{
Caption = 'Costing';
action("Adjust Item Costs/Prices")
{
ApplicationArea = Basic, Suite;
Caption = 'Adjust Item Costs/Prices';
RunObject = report "Adjust Item Costs/Prices";
}
action("Adjust Cost - Item Entries")
{
ApplicationArea = Basic, Suite;
Caption = 'Adjust Cost - Item Entries...';
RunObject = report "Adjust Cost - Item Entries";
}
action("Post Inventory Cost to G/L")
{
ApplicationArea = Basic, Suite;
Caption = 'Post Inventory Cost to G/L';
RunObject = report "Post Inventory Cost to G/L";
}
}
group("Group52")
{
Caption = 'Journals';
action("Item Journal")
{
ApplicationArea = Basic, Suite;
Caption = 'Item Journals';
RunObject = page "Item Journal";
Tooltip = 'Open the Item Journals page.';
}
action("Item Reclass. Journals")
{
ApplicationArea = Basic, Suite;
Caption = 'Item Reclassification Journals';
RunObject = page "Item Reclass. Journal";
Tooltip = 'Open the Item Reclassification Journals page.';
}
action("Phys. Inventory Journals")
{
ApplicationArea = Basic, Suite;
Caption = 'Physical Inventory Journals';
RunObject = page "Phys. Inventory Journal";
Tooltip = 'Open the Physical Inventory Journals page.';
}
action("Revaluation Journals")
{
ApplicationArea = Basic, Suite;
Caption = 'Revaluation Journals';
RunObject = page "Revaluation Journal";
Tooltip = 'Open the Revaluation Journals page.';
}
}
group("Group53")
{
Caption = 'Reports';
action("Inventory by Location")
{
ApplicationArea = InventoryAnalysis;
Caption = 'Analyze Inventory by Location';
RunObject = Query "Inventory by Location";
ToolTip = 'Analyze (group, summarize, pivot) your Item Ledger Entries with related Location master data.';
}
action("Inventory Valuation")
{
ApplicationArea = Basic, Suite;
Caption = 'Inventory Valuation';
RunObject = report "Inventory Valuation";
}
action("Inventory - List")
{
ApplicationArea = Basic, Suite;
Caption = 'Inventory - List';
RunObject = report "Inventory - List";
}
action("Invt. Valuation - Cost Spec.")
{
ApplicationArea = Basic, Suite;
Caption = 'Invt. Valuation - Cost Spec.';
RunObject = report "Invt. Valuation - Cost Spec.";
}
action("Item Age Composition - Value")
{
ApplicationArea = Basic, Suite;
Caption = 'Item Age Composition - Value';
RunObject = report "Item Age Composition - Value";
}
action("Item Register - Value")
{
ApplicationArea = Basic, Suite;
Caption = 'Item Register - Value';
RunObject = report "Item Register - Value";
}
action("Physical Inventory List")
{
ApplicationArea = Warehouse;
Caption = 'Physical Inventory List';
RunObject = report "Phys. Inventory List";
}
action("Status")
{
ApplicationArea = Basic, Suite;
Caption = 'Status';
RunObject = report "Status";
Tooltip = 'Run the Status report.';
}
action("Item Register - Quantity")
{
ApplicationArea = Basic, Suite;
Caption = 'Item Register - Quantity';
RunObject = report "Item Register - Quantity";
}
action("Item Dimensions - Detail")
{
ApplicationArea = Dimensions;
Caption = 'Item Dimensions - Detail';
RunObject = report "Item Dimensions - Detail";
}
action("Item Dimensions - Total")
{
ApplicationArea = Dimensions;
Caption = 'Item Dimensions - Total';
RunObject = report "Item Dimensions - Total";
}
action("Inventory - G/L Reconciliation")
{
ApplicationArea = Basic, Suite;
Caption = 'Inventory - G/L Reconciliation';
RunObject = page "Inventory - G/L Reconciliation";
Tooltip = 'Open the Inventory - G/L Reconciliation page.';
}
}
group("Group54")
{
Caption = 'Setup';
action("Inventory Posting Setup")
{
ApplicationArea = Basic, Suite;
Caption = 'Inventory Posting Setup';
RunObject = page "Inventory Posting Setup";
Tooltip = 'Open the Inventory Posting Setup page.';
}
action("Inventory Setup")
{
ApplicationArea = Basic, Suite;
Caption = 'Inventory Setup';
RunObject = page "Inventory Setup";
Tooltip = 'Open the Inventory Setup page.';
}
action("Item Charges")
{
ApplicationArea = ItemCharges;
Caption = 'Item Charges';
RunObject = page "Item Charges";
Tooltip = 'Open the Item Charges page.';
}
action("Item Categories")
{
ApplicationArea = Basic, Suite;
Caption = 'Item Categories';
RunObject = page "Item Categories";
Tooltip = 'Open the Item Categories page.';
}
action("Rounding Methods")
{
ApplicationArea = Basic, Suite;
Caption = 'Rounding Methods';
RunObject = page "Rounding Methods";
Tooltip = 'Open the Rounding Methods page.';
AccessByPermission = TableData "Resource" = R;
}
action("Analysis Types")
{
ApplicationArea = SalesAnalysis, PurchaseAnalysis, InventoryAnalysis;
Caption = 'Analysis Types';
RunObject = page "Analysis Types";
Tooltip = 'Open the Analysis Types page.';
}
action("Inventory Analysis Report")
{
ApplicationArea = InventoryAnalysis;
Caption = 'Inventory Analysis Reports';
RunObject = page "Analysis Report Inventory";
Tooltip = 'Open the Inventory Analysis Reports page.';
}
action("Analysis View Card")
{
ApplicationArea = Dimensions, InventoryAnalysis;
Caption = 'Inventory Analysis by Dimensions';
RunObject = page "Analysis View List Inventory";
Tooltip = 'Open the Inventory Analysis by Dimensions page.';
}
action("Analysis Column Templates")
{
ApplicationArea = InventoryAnalysis;
Caption = 'Invt. Analysis Column Templates';
RunObject = report "Run Invt. Analysis Col. Temp.";
}
action("Analysis Line Templates")
{
ApplicationArea = InventoryAnalysis;
Caption = 'Invt. Analysis Line Templates';
RunObject = report "Run Invt. Analysis Line Temp.";
}
}
}
group("Group55")
{
Caption = 'Setup';
action("General Posting Setup")
{
ApplicationArea = Basic, Suite;
Caption = 'General Posting Setup';
RunObject = page "General Posting Setup";
Tooltip = 'Open the General Posting Setup page.';
}
action("Incoming Documents Setup")
{
ApplicationArea = Basic, Suite;
Caption = 'Incoming Documents Setup';
RunObject = page "Incoming Documents Setup";
Tooltip = 'Open the Incoming Documents Setup page.';
}
action("Accounting Periods")
{
ApplicationArea = Basic, Suite;
Caption = 'Accounting Periods';
RunObject = page "Accounting Periods";
Tooltip = 'Open the Accounting Periods page.';
}
action("Standard Text Codes")
{
ApplicationArea = Basic, Suite;
Caption = 'Standard Text Codes';
RunObject = page "Standard Text Codes";
Tooltip = 'Open the Standard Text Codes page.';
}
action("No. Series")
{
ApplicationArea = Basic, Suite;
Caption = 'No. Series';
RunObject = page "No. Series";
Tooltip = 'Open the No. Series page.';
}
group("Group56")
{
Caption = 'VAT';
action("Posting Setup")
{
ApplicationArea = Basic, Suite;
Caption = 'VAT Posting Setup';
RunObject = page "VAT Posting Setup";
Tooltip = 'Open the VAT Posting Setup page.';
}
action("VAT Clauses")
{
ApplicationArea = Basic, Suite;
Caption = 'VAT Clauses';
RunObject = page "VAT Clauses";
Tooltip = 'Open the VAT Clauses page.';
}
action("VAT Change Setup")
{
ApplicationArea = Basic, Suite;
Caption = 'VAT Rate Change Setup';
RunObject = page "VAT Rate Change Setup";
Tooltip = 'Open the VAT Rate Change Setup page.';
}
action("VAT Statement Templates")
{
ApplicationArea = Basic, Suite;
Caption = 'VAT Statement Templates';
RunObject = page "VAT Statement Templates";
Tooltip = 'Open the VAT Statement Templates page.';
}
action("VAT Reports Configuration")
{
ApplicationArea = Basic, Suite;
Caption = 'VAT Reports Configuration';
RunObject = page "VAT Reports Configuration";
Tooltip = 'Open the VAT Reports Configuration page.';
}
}
group("Group57")
{
Caption = 'Intrastat';
action("Tariff Numbers")
{
ApplicationArea = Basic, Suite;
Caption = 'Tariff Numbers';
RunObject = page "Tariff Numbers";
Tooltip = 'Open the Tariff Numbers page.';
}
action("Transaction Types")
{
ApplicationArea = BasicEU;
Caption = 'Transaction Types';
RunObject = page "Transaction Types";
Tooltip = 'Open the Transaction Types page.';
}
action("Transaction Specifications")
{
ApplicationArea = BasicEU;
Caption = 'Transaction Specifications';
RunObject = page "Transaction Specifications";
Tooltip = 'Open the Transaction Specifications page.';
}
action("Transport Methods")
{
ApplicationArea = BasicEU;
Caption = 'Transport Methods';
RunObject = page "Transport Methods";
Tooltip = 'Open the Transport Methods page.';
}
action("Entry/Exit Points")
{
ApplicationArea = BasicEU;
Caption = 'Entry/Exit Points';
RunObject = page "Entry/Exit Points";
Tooltip = 'Open the Entry/Exit Points page.';
}
action("Areas")
{
ApplicationArea = BasicEU;
Caption = 'Areas';
RunObject = page "Areas";
Tooltip = 'Open the Areas page.';
}
}
group("Group58")
{
Caption = 'Intercompany';
action("Intercompany Setup")
{
ApplicationArea = Intercompany;
Caption = 'Intercompany Setup';
RunObject = page "Intercompany Setup";
Tooltip = 'Open the Intercompany Setup page.';
}
action("Partner Code")
{
ApplicationArea = Intercompany;
Caption = 'Intercompany Partners';
RunObject = page "IC Partner List";
Tooltip = 'Open the Intercompany Partners page.';
}
action("Chart of Accounts2")
{
ApplicationArea = Intercompany;
Caption = 'Intercompany Chart of Accounts';
RunObject = page "IC Chart of Accounts";
Tooltip = 'Open the Intercompany Chart of Accounts page.';
}
action("Dimensions")
{
ApplicationArea = Dimensions;
Caption = 'Intercompany Dimensions';
RunObject = page "IC Dimensions";
Tooltip = 'Open the Intercompany Dimensions page.';
}
}
group("Group59")
{
Caption = 'Dimensions';
action("Dimensions1")
{
ApplicationArea = Dimensions;
Caption = 'Dimensions';
RunObject = page "Dimensions";
Tooltip = 'Open the Dimensions page.';
}
action("Analyses by Dimensions1")
{
ApplicationArea = Dimensions;
Caption = 'Analysis by Dimensions';
RunObject = page "Analysis View List";
Tooltip = 'Open the Analysis by Dimensions page.';
}
action("Dimension Combinations")
{
ApplicationArea = Dimensions;
Caption = 'Dimension Combinations';
RunObject = page "Dimension Combinations";
Tooltip = 'Open the Dimension Combinations page.';
}
action("Default Dimension Priorities")
{
ApplicationArea = Dimensions;
Caption = 'Default Dimension Priorities';
RunObject = page "Default Dimension Priorities";
Tooltip = 'Open the Default Dimension Priorities page.';
}
}
group("Group60")
{
Caption = 'Trail Codes';
action("Source Codes")
{
ApplicationArea = Basic, Suite;
Caption = 'Source Codes';
RunObject = page "Source Codes";
Tooltip = 'Open the Source Codes page.';
}
action("Reason Codes")
{
ApplicationArea = Basic, Suite;
Caption = 'Reason Codes';
RunObject = page "Reason Codes";
Tooltip = 'Open the Reason Codes page.';
}
action("Source Code Setup")
{
ApplicationArea = Basic, Suite;
Caption = 'Source Code Setup';
RunObject = page "Source Code Setup";
Tooltip = 'Open the Source Code Setup page.';
}
}
group("Group61")
{
Caption = 'Posting Groups';
action("General Business")
{
ApplicationArea = Basic, Suite;
Caption = 'Gen. Business Posting Groups';
RunObject = page "Gen. Business Posting Groups";
Tooltip = 'Open the Gen. Business Posting Groups page.';
}
action("Gen. Product Posting Groups")
{
ApplicationArea = Basic, Suite;
Caption = 'General Product Posting Groups';
RunObject = page "Gen. Product Posting Groups";
Tooltip = 'Open the General Product Posting Groups page.';
}
action("Customer Posting Groups")
{
ApplicationArea = Basic, Suite;
Caption = 'Customer Posting Groups';
RunObject = page "Customer Posting Groups";
Tooltip = 'Open the Customer Posting Groups page.';
}
action("Vendor Posting Groups")
{
ApplicationArea = Basic, Suite;
Caption = 'Vendor Posting Groups';
RunObject = page "Vendor Posting Groups";
Tooltip = 'Open the Vendor Posting Groups page.';
}
action("Bank Account")
{
ApplicationArea = Basic, Suite;
Caption = 'Bank Account Posting Groups';
RunObject = page "Bank Account Posting Groups";
Tooltip = 'Open the Bank Account Posting Groups page.';
}
action("Inventory Posting Groups")
{
ApplicationArea = Basic, Suite;
Caption = 'Inventory Posting Groups';
RunObject = page "Inventory Posting Groups";
Tooltip = 'Open the Inventory Posting Groups page.';
}
action("FA Posting Groups")
{
ApplicationArea = FixedAssets;
Caption = 'FA Posting Groups';
RunObject = page "FA Posting Groups";
Tooltip = 'Open the FA Posting Groups page.';
}
action("Business Posting Groups")
{
ApplicationArea = Basic, Suite;
Caption = 'VAT Business Posting Groups';
RunObject = page "VAT Business Posting Groups";
Tooltip = 'Open the VAT Business Posting Groups page.';
}
action("Product Posting Groups")
{
ApplicationArea = Basic, Suite;
Caption = 'VAT Product Posting Groups';
RunObject = page "VAT Product Posting Groups";
Tooltip = 'Open the VAT Product Posting Groups page.';
}
}
}
}
}
}