Table 5911 Service Mgt. Setup in 20

App
Base Application

Fields, 66Keys, 1Procedures, 1

Versions171819202122232425262728latest

Source29

Fields, 66

IdNameTypeObsolete
1Primary KeyCode[10]-
4Fault Reporting LevelOption-
5Link Service to Service ItemBoolean-
7Salesperson MandatoryBoolean-
8Warranty Disc. % (Parts)Decimal-
9Warranty Disc. % (Labor)Decimal-
11Contract Rsp. Time MandatoryBoolean-
13Service Order Starting FeeCode[10]-
14Register Contract ChangesBoolean-
15Contract Inv. Line Text CodeCode[20]-
16Contract Line Inv. Text CodeCode[20]-
19Contract Inv. Period Text CodeCode[20]-
20Contract Credit Line Text CodeCode[20]-
23Send First Warning ToText[80]-
24Send Second Warning ToText[80]-
25Send Third Warning ToText[80]-
26First Warning Within (Hours)Decimal-
27Second Warning Within (Hours)Decimal-
28Third Warning Within (Hours)Decimal-
29Next Service Calc. MethodOption-
30Service Order Type MandatoryBoolean-
31Service Zones OptionOption-
32Service Order Start MandatoryBoolean-
33Service Order Finish MandatoryBoolean-
36Resource Skills OptionOption-
37One Service Item Line/OrderBoolean-
38Unit of Measure MandatoryBoolean-
39Fault Reason Code MandatoryBoolean-
40Contract Serv. Ord. Max. DaysInteger-
41Last Contract Service DateDate-
42Work Type Code MandatoryBoolean-
43Logo Position on DocumentsOption-
44Use Contract Cancel ReasonBoolean-
45Default Response Time (Hours)Decimal-
52Default Warranty DurationDateFormula-
54Service Invoice Nos.Code[20]-
55Contract Invoice Nos.Code[20]-
56Service Item Nos.Code[20]-
57Service Order Nos.Code[20]-
58Service Contract Nos.Code[20]-
59Contract Template Nos.Code[20]-
60Troubleshooting Nos.Code[20]-
61Prepaid Posting Document Nos.Code[20]-
62Loaner Nos.Code[20]-
63Serv. Job Responsibility CodeCode[10]-
64Contract Value Calc. MethodOption-
65Contract Value %Decimal-
66Service Quote Nos.Code[20]-
68Posted Service Invoice Nos.Code[20]-
69Posted Serv. Credit Memo Nos.Code[20]-
70Posted Service Shipment Nos.Code[20]-
76Shipment on InvoiceBoolean-
77Skip Manual ReservationBoolean-
81Copy Comments Order to InvoiceBoolean-
82Copy Comments Order to Shpt.Boolean-
85Service Credit Memo Nos.Code[20]-
175Allow Multiple Posting GroupsBoolean-
200Serv. Inv. Template NameCode[10]-
201Serv. Contr. Inv. Templ. NameCode[10]-
202Serv. Contr. Cr.M. Templ. NameCode[10]-
203Serv. Cr. Memo Templ. NameCode[10]-
210Copy Line Descr. to G/L EntryBoolean-
810Invoice Posting SetupEnum Service Invoice PostingPending 20.0
Replaced by direct selection of posting interface in codeunits.
950Copy Time Sheet to OrderBoolean-
7600Base Calendar CodeCode[10]-
7601Contract Credit Memo Nos.Code[20]-

Keys, 1

NameFieldsObsolete
Key1, clusteredPrimary Key-

Procedures, 1

NameParametersReturnsAccessObsolete
GetRecordOnce()public-