Report 1133 Cost Acctg. Statement/Budget
- App
- Base Application
- Namespace
- Microsoft.CostAccounting.Reports
- Versions
- 17-28
Versions171819202122232425262728
Source29
Source in 29
src/Layers/W1/BaseApp/CostAccounting/Reports/CostAcctgStatementBudget.Report.al186 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.CostAccounting.Reports;
using Microsoft.CostAccounting.Account;
report 1133 "Cost Acctg. Statement/Budget"
{
DefaultLayout = RDLC;
RDLCLayout = './CostAccounting/Reports/CostAcctgStatementBudget.rdlc';
ApplicationArea = CostAccounting;
Caption = 'Cost Acctg. Statement/Budget';
ToolTip = 'View a comparison of the balance to the budget figures and calculates the variance and the percent variance in the current accounting period, the accumulated accounting period, and the fiscal year.';
UsageCategory = ReportsAndAnalysis;
dataset
{
dataitem("Cost Type"; "Cost Type")
{
DataItemTableView = sorting("No.");
RequestFilterFields = "No.", "Budget Filter", "Date Filter", "Cost Center Filter", "Cost Object Filter", Type, "Cost Classification";
column(DateFilterTxt; DateFilterTxt)
{
}
column(CompanyName; COMPANYPROPERTY.DisplayName())
{
}
column(CcFilterTxt; CCFilterTxt)
{
}
column(BudFilterTxt; BudFilterTxt)
{
}
column(CoFilterTxt; COFilterTxt)
{
}
column(NetChange; -"Net Change")
{
}
column(NetChange_CostType; "Net Change")
{
}
column(NameIndented; PadStr('', Indentation * 2) + Name)
{
}
column(No_CostType; "No.")
{
}
column(BudPct; BudPct)
{
}
column(BudgetAmount_CostType; "Budget Amount")
{
}
column(BlankLine_CostType; "Blank Line")
{
}
column(PageGroupNo; PageGroupNo)
{
}
column(CostTypeLineType1; CostTypeLineType)
{
}
column(CostAcctgStmtBudgetCaption; CostAcctgStmtBudgetCaptionLbl)
{
}
column(PageCaption; PageCaptionLbl)
{
}
column(BudgetAmountCaption; BudgetAmountCaptionLbl)
{
}
column(PercentageOfCaption; PercentageOfCaptionLbl)
{
}
column(CreditCaption; CreditCaptionLbl)
{
}
column(CostTypeCreditCaption; CostTypeCreditCaptionLbl)
{
}
column(NameCaption; NameCaptionLbl)
{
}
column(CostTypeCaption; CostTypeCaptionLbl)
{
}
trigger OnAfterGetRecord()
begin
CalcFields("Net Change", "Budget Amount");
if SuppressZeroLines and ("Net Change" = 0) and ("Budget Amount" = 0) then
CurrReport.Skip();
if "Budget Amount" = 0 then
BudPct := 0
else
BudPct := "Net Change" / "Budget Amount" * 100;
PageGroupNo := NextPageGroupNo;
if "New Page" then
NextPageGroupNo := PageGroupNo + 1;
CostTypeLineType := Type.AsInteger();
end;
trigger OnPreDataItem()
begin
PageGroupNo := 1;
NextPageGroupNo := 1;
end;
}
}
requestpage
{
AboutTitle = 'About Cost Acctg. Statement/Budget';
AboutText = 'The **Cost Accounting Statement/Budget** report compares actual costs against budgeted amounts by cost center, highlighting variances in both value and percentage. Use it for evaluating budget performance during planning cycles, helping identify gaps between projected and actual costs to improve budgeting accuracy.';
layout
{
area(content)
{
group(Options)
{
Caption = 'Options';
field(SuppressZeroLines; SuppressZeroLines)
{
ApplicationArea = CostAccounting;
Caption = 'Suppress lines without amount';
ToolTip = 'Specifies that you want to print the report in a compact format, by suppressing the lines without amounts listed.';
}
}
}
}
actions
{
}
}
labels
{
}
trigger OnPreReport()
begin
DateFilterTxt := Text000 + "Cost Type".GetFilter("Date Filter");
BudFilterTxt := Text001 + "Cost Type".GetFilter("Budget Filter");
if "Cost Type".GetFilter("Cost Center Filter") <> '' then
CCFilterTxt := Text002 + "Cost Type".GetFilter("Cost Center Filter");
if "Cost Type".GetFilter("Cost Object Filter") <> '' then
COFilterTxt := Text003 + "Cost Type".GetFilter("Cost Object Filter");
end;
var
#pragma warning disable AA0074
Text000: Label 'Date Filter: ';
Text001: Label 'Budget Name: ';
Text002: Label 'Cost Center Filter: ';
Text003: Label 'Cost Object Filter: ';
#pragma warning restore AA0074
SuppressZeroLines: Boolean;
BudFilterTxt: Text;
DateFilterTxt: Text;
BudPct: Decimal;
CCFilterTxt: Text;
COFilterTxt: Text;
PageGroupNo: Integer;
NextPageGroupNo: Integer;
CostTypeLineType: Integer;
CostAcctgStmtBudgetCaptionLbl: Label 'Cost Acctg. Statement/Budget';
PageCaptionLbl: Label 'Page';
BudgetAmountCaptionLbl: Label 'Budget Amount';
PercentageOfCaptionLbl: Label '% of';
CreditCaptionLbl: Label 'Credit';
CostTypeCreditCaptionLbl: Label 'Debit';
NameCaptionLbl: Label 'Name';
CostTypeCaptionLbl: Label 'Cost Type';
}