Table "Issued Fin. Charge Memo Header"
Stores header information for posted finance charge memos including customer details, amounts, and cancellation status.
Properties
| Name | Value |
|---|---|
| Caption | Issued Fin. Charge Memo Header |
| DataCaptionFields | 1,3 |
| DrillDownPageID | Page Microsoft.Sales.FinanceCharge."Issued Fin. Charge Memo List" |
| LookupPageID | Page Microsoft.Sales.FinanceCharge."Issued Fin. Charge Memo List" |
| DataClassification | CustomerContent |
Fields
| Name | Type | Description |
|---|---|---|
| "No." | Code[20] | Specifies the unique document number of the issued finance charge memo. |
| "Customer No." | Code[20] | Specifies the customer who received this finance charge memo. |
| Name | Text[100] | Specifies the name of the customer at the time the memo was issued. |
| "Name 2" | Text[50] | Specifies additional name information for the customer. |
| Address | Text[100] | Specifies the street address of the customer at the time the memo was issued. |
| "Address 2" | Text[50] | Specifies additional address information for the customer. |
| "Post Code" | Code[20] | Specifies the postal code of the customer's address. |
| City | Text[30] | Specifies the city of the customer's address. |
| County | Text[30] | Specifies the county or state of the customer's address. |
| "Country/Region Code" | Code[10] | Specifies the country or region code of the customer's address. |
| "Language Code" | Code[10] | Specifies the language code used for the finance charge memo document. |
| "Currency Code" | Code[10] | Specifies the currency code for amounts on the issued finance charge memo. |
| Contact | Text[100] | Specifies the contact person at the customer. |
| "Your Reference" | Text[35] | Contains the customer's reference information for this finance charge memo. |
| "Shortcut Dimension 1 Code" | Code[20] | Specifies the first global dimension code assigned to the memo. |
| "Shortcut Dimension 2 Code" | Code[20] | Specifies the second global dimension code assigned to the memo. |
| "Customer Posting Group" | Code[20] | Specifies the customer posting group used when the memo was posted. |
| "Gen. Bus. Posting Group" | Code[20] | Specifies the general business posting group used when the memo was posted. |
| "VAT Registration No." | Text[20] | Specifies the customer's VAT registration number. |
| "Reason Code" | Code[10] | Specifies the reason code assigned to the finance charge memo. |
| "Posting Date" | Date | Specifies the date when the finance charge memo was posted to the general ledger. |
| "Document Date" | Date | Specifies the date of the finance charge memo document. |
| "Due Date" | Date | Specifies the date by which payment was expected from the customer. |
| "Fin. Charge Terms Code" | Code[10] | Specifies the finance charge terms code that was used to create the memo. |
| "Interest Posted" | Boolean | Indicates whether interest amounts were posted to the general ledger. |
| "Additional Fee Posted" | Boolean | Indicates whether the additional fee was posted to the general ledger. |
| "Posting Description" | Text[100] | Specifies the description that appeared in ledger entries when the memo was posted. |
| Comment | Boolean | Indicates whether comments exist for this issued finance charge memo. |
| "Remaining Amount" | Decimal | Contains the total remaining amount from all customer ledger entries on the memo lines. |
| "Interest Amount" | Decimal | Contains the total interest amount charged on all memo lines. |
| "Additional Fee" | Decimal | Contains the total additional fee amount from all memo lines. |
| "VAT Amount" | Decimal | Contains the total VAT amount from all memo lines. |
| "No. Printed" | Integer | Specifies the number of times the finance charge memo has been printed. |
| "User ID" | Code[50] | Specifies the user who issued the finance charge memo. |
| "No. Series" | Code[20] | Specifies the number series used for the issued finance charge memo number. |
| "Pre-Assigned No. Series" | Code[20] | Specifies the number series that was assigned to the finance charge memo before it was issued. |
| "Pre-Assigned No." | Code[20] | Specifies the document number that was assigned before the memo was issued. |
| "Source Code" | Code[10] | Specifies the source code that identifies the origin of the posted entries. |
| "Tax Area Code" | Code[20] | Specifies the tax area code for sales tax calculation. |
| "Tax Liable" | Boolean | Indicates whether the customer is liable for sales tax. |
| "VAT Bus. Posting Group" | Code[20] | Specifies the VAT business posting group used for the memo. |
| "VAT Reporting Date" | Date | Specifies the date used for VAT reporting purposes. |
| Canceled | Boolean | Indicates whether this issued finance charge memo has been canceled. |
| "Canceled By" | Code[50] | Specifies the user who canceled this finance charge memo. |
| "Canceled Date" | Date | Specifies the date when this finance charge memo was canceled. |
| "Canceled By Document No." | Code[20] | Specifies the document number of the credit memo that canceled this finance charge. |
| "Format Region" | Text[80] | Specifies the regional format settings used for printing dates and numbers. |
| "Company Bank Account Code" | Code[20] | Specifies the company bank account printed on the memo for payment. |
| "Dimension Set ID" | Integer | Specifies the unique identifier for the dimension values assigned to this memo. |
| SystemId | Guid | |
| SystemCreatedAt | DateTime | |
| SystemCreatedBy | Guid | |
| SystemModifiedAt | DateTime | |
| SystemModifiedBy | Guid | |
| SystemCreatedByUserName | Text[50] | |
| SystemCreatedByFullName | Text[80] | |
| SystemModifiedByUserName | Text[50] | |
| SystemModifiedByFullName | Text[80] | |
| SystemRowVersion | BigInteger |
Methods
PrintRecords
Prints or emails the issued finance charge memo using the configured report selections.
procedure PrintRecords(ShowRequestForm: Boolean; SendAsEmail: Boolean; HideDialog: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| ShowRequestForm | Boolean |
Specifies whether to show the report request page before printing. |
| SendAsEmail | Boolean |
Specifies whether to send the memo via email instead of printing. |
| HideDialog | Boolean |
Specifies whether to suppress the email dialog when sending. |
Navigate
Opens the Navigate page to show all related ledger entries for this issued finance charge memo.
procedure Navigate()IncrNoPrinted
Increments the print count for this issued finance charge memo.
procedure IncrNoPrinted()ShowDimensions
Opens the dimension set entries page to view dimensions assigned to this memo.
procedure ShowDimensions()GetCustomerVATRegistrationNumber
Retrieves the customer's VAT registration number for document printing.
procedure GetCustomerVATRegistrationNumber(): TextReturns
| Type | Description |
|---|---|
| Text |
The VAT registration number text. |
GetCustomerVATRegistrationNumberLbl
Retrieves the caption for the VAT registration number field.
procedure GetCustomerVATRegistrationNumberLbl(): TextReturns
| Type | Description |
|---|---|
| Text |
The field caption text for VAT Registration No. |
RunCancelIssuedFinChargeMemo
Runs the Cancel Issued Finance Charge Memos report for the selected records.
procedure RunCancelIssuedFinChargeMemo(var IssuedFinChargeMemoHeader: Record "Issued Fin. Charge Memo Header")Parameters
| Name | Type | Description |
|---|---|---|
| IssuedFinChargeMemoHeader | Table Microsoft.Sales.FinanceCharge."Issued Fin. Charge Memo Header" |
Specifies the issued finance charge memo records to cancel. |
Events
OnBeforePrintRecords
Raised before the issued finance charge memo is printed or emailed.
[IntegrationEvent(False,False)]
local procedure OnBeforePrintRecords(var IssuedFinChargeMemoHeader: Record "Issued Fin. Charge Memo Header"; ShowRequestForm: Boolean; SendAsEmail: Boolean; HideDialog: Boolean; var IsHandled: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| IssuedFinChargeMemoHeader | Table Microsoft.Sales.FinanceCharge."Issued Fin. Charge Memo Header" |
Specifies the issued finance charge memo header record. |
| ShowRequestForm | Boolean |
Specifies whether to show the report request page. |
| SendAsEmail | Boolean |
Specifies whether to send via email. |
| HideDialog | Boolean |
Specifies whether to hide the email dialog. |
| IsHandled | Boolean |
Set to true to skip the default print or email process. |