Report "Vendor - Summary Aging"

ID 305
Namespace: Microsoft.Purchases.Reports

This is a legacy report for aged accounts payable. See report documentation for alternatives.

Properties

Name Value
DefaultLayout RDLC
RDLCLayout ./Purchases/Reports/VendorSummaryAging.rdlc
ApplicationArea #Basic,#Suite
Caption Vendor - Summary Aging
UsageCategory ReportsAndAnalysis
DataAccessIntent ReadOnly

Methods

InitializeRequest

procedure InitializeRequest(NewPeriodStartDate: Date, NewPeriodLength: Text[10], NewPrintAmountsInLCY: Boolean)

Parameters

Name Type Description
NewPeriodStartDate Date
NewPeriodLength Text[10]
NewPrintAmountsInLCY Boolean

Events

OnAfterGetRecordIntegerOnBeforeFillColumns

[IntegrationEvent(False,False)]
procedure OnAfterGetRecordIntegerOnBeforeFillColumns(var Vendor: Record Vendor, var DetailedVendorLedgEntry: Record "Detailed Vendor Ledg. Entry")

Parameters

Name Type Description
Vendor Table Microsoft.Purchases.Vendor.Vendor
DetailedVendorLedgEntry Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"

OnAfterGetRecordVendorOnBeforeFillColumns

[IntegrationEvent(False,False)]
procedure OnAfterGetRecordVendorOnBeforeFillColumns(var Vendor: Record Vendor, var DetailedVendorLedgEntry: Record "Detailed Vendor Ledg. Entry")

Parameters

Name Type Description
Vendor Table Microsoft.Purchases.Vendor.Vendor
DetailedVendorLedgEntry Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry"

See also