As with designing common reports (RLDC, Word), you can define multiple DataItems (Tables) in the Report Object (AL file).
You can refer to standard reports.
For example,
report 1305 "Standard Sales - Order Conf."
{
RDLCLayout = './StandardSalesOrderConf.rdlc';
WordLayout = './StandardSalesOrderConf.docx';
Caption = 'Sales - Confirmation';
DefaultLayout = Word;
PreviewMode = PrintLayout;
WordMergeDataItem = Header;
dataset
{
dataitem(Header; "Sales Header")
{
DataItemTableView = SORTING("Document Type", "No.") WHERE("Document Type" = CONST(Order));
RequestFilterFields = "No.", "Sell-to Customer No.", "No. Printed";
RequestFilterHeading = 'Sales Order';
column(CompanyAddress1; CompanyAddr[1])
{
}
column(CompanyAddress2; CompanyAddr[2])
{
}
column(CompanyAddress3; CompanyAddr[3])
{
}
column(CompanyAddress4; CompanyAddr[4])
{
}
column(CompanyAddress5; CompanyAddr[5])
{
}
column(CompanyAddress6; CompanyAddr[6])
{
}
column(CompanyHomePage; CompanyInfo."Home Page")
{
}
column(CompanyEMail; CompanyInfo."E-Mail")
{
}
column(CompanyPicture; DummyCompanyInfo.Picture)
{
}
column(CompanyPhoneNo; CompanyInfo."Phone No.")
{
}
column(CompanyPhoneNo_Lbl; CompanyInfoPhoneNoLbl)
{
}
column(CompanyGiroNo; CompanyInfo."Giro No.")
{
}
column(CompanyGiroNo_Lbl; CompanyInfoGiroNoLbl)
{
}
column(CompanyBankName; CompanyBankAccount.Name)
{
}
column(CompanyBankName_Lbl; CompanyInfoBankNameLbl)
{
}
column(CompanyBankBranchNo; CompanyBankAccount."Bank Branch No.")
{
}
column(CompanyBankBranchNo_Lbl; CompanyBankAccount.FieldCaption("Bank Branch No."))
{
}
column(CompanyBankAccountNo; CompanyBankAccount."Bank Account No.")
{
}
column(CompanyBankAccountNo_Lbl; CompanyInfoBankAccNoLbl)
{
}
column(CompanyIBAN; CompanyBankAccount.IBAN)
{
}
column(CompanyIBAN_Lbl; CompanyBankAccount.FieldCaption(IBAN))
{
}
column(CompanySWIFT; CompanyBankAccount."SWIFT Code")
{
}
column(CompanySWIFT_Lbl; CompanyBankAccount.FieldCaption("SWIFT Code"))
{
}
column(CompanyLogoPosition; CompanyLogoPosition)
{
}
column(CompanyRegistrationNumber; CompanyInfo.GetRegistrationNumber())
{
}
column(CompanyRegistrationNumber_Lbl; CompanyInfo.GetRegistrationNumberLbl())
{
}
column(CompanyVATRegNo; CompanyInfo.GetVATRegistrationNumber())
{
}
column(CompanyVATRegNo_Lbl; CompanyInfo.GetVATRegistrationNumberLbl())
{
}
column(CompanyVATRegistrationNo; CompanyInfo.GetVATRegistrationNumber())
{
}
column(CompanyVATRegistrationNo_Lbl; CompanyInfo.GetVATRegistrationNumberLbl())
{
}
column(CompanyLegalOffice; CompanyInfo.GetLegalOffice())
{
}
column(CompanyLegalOffice_Lbl; CompanyInfo.GetLegalOfficeLbl())
{
}
column(CompanyCustomGiro; CompanyInfo.GetCustomGiro())
{
}
column(CompanyCustomGiro_Lbl; CompanyInfo.GetCustomGiroLbl())
{
}
column(CompanyLegalStatement; GetLegalStatement())
{
}
column(CustomerAddress1; CustAddr[1])
{
}
column(CustomerAddress2; CustAddr[2])
{
}
column(CustomerAddress3; CustAddr[3])
{
}
column(CustomerAddress4; CustAddr[4])
{
}
column(CustomerAddress5; CustAddr[5])
{
}
column(CustomerAddress6; CustAddr[6])
{
}
column(CustomerAddress7; CustAddr[7])
{
}
column(CustomerAddress8; CustAddr[8])
{
}
column(SellToContactPhoneNoLbl; SellToContactPhoneNoLbl)
{
}
column(SellToContactMobilePhoneNoLbl; SellToContactMobilePhoneNoLbl)
{
}
column(SellToContactEmailLbl; SellToContactEmailLbl)
{
}
column(BillToContactPhoneNoLbl; BillToContactPhoneNoLbl)
{
}
column(BillToContactMobilePhoneNoLbl; BillToContactMobilePhoneNoLbl)
{
}
column(BillToContactEmailLbl; BillToContactEmailLbl)
{
}
column(SellToContactPhoneNo; SellToContact."Phone No.")
{
}
column(SellToContactMobilePhoneNo; SellToContact."Mobile Phone No.")
{
}
column(SellToContactEmail; SellToContact."E-Mail")
{
}
column(BillToContactPhoneNo; BillToContact."Phone No.")
{
}
column(BillToContactMobilePhoneNo; BillToContact."Mobile Phone No.")
{
}
column(BillToContactEmail; BillToContact."E-Mail")
{
}
column(CustomerPostalBarCode; FormatAddr.PostalBarCode(1))
{
}
column(YourReference; "Your Reference")
{
}
column(YourReference_Lbl; FieldCaption("Your Reference"))
{
}
column(ShipmentMethodDescription; ShipmentMethod.Description)
{
}
column(ShipmentMethodDescription_Lbl; ShptMethodDescLbl)
{
}
column(Shipment_Lbl; ShipmentLbl)
{
}
column(ShipmentDate; Format("Shipment Date", 0, 4))
{
}
column(ShipmentDate_Lbl; FieldCaption("Shipment Date"))
{
}
column(ShowShippingAddress; ShowShippingAddr)
{
}
column(ShipToAddress_Lbl; ShiptoAddrLbl)
{
}
column(ShipToAddress1; ShipToAddr[1])
{
}
column(ShipToAddress2; ShipToAddr[2])
{
}
column(ShipToAddress3; ShipToAddr[3])
{
}
column(ShipToAddress4; ShipToAddr[4])
{
}
column(ShipToAddress5; ShipToAddr[5])
{
}
column(ShipToAddress6; ShipToAddr[6])
{
}
column(ShipToAddress7; ShipToAddr[7])
{
}
column(ShipToAddress8; ShipToAddr[8])
{
}
column(PaymentTermsDescription; PaymentTerms.Description)
{
}
column(PaymentTermsDescription_Lbl; PaymentTermsDescLbl)
{
}
column(PaymentMethodDescription; PaymentMethod.Description)
{
}
column(PaymentMethodDescription_Lbl; PaymentMethodDescLbl)
{
}
column(DocumentCopyText; StrSubstNo(DocumentCaption(), CopyText))
{
}
column(BilltoCustumerNo; "Bill-to Customer No.")
{
}
column(BilltoCustomerNo_Lbl; FieldCaption("Bill-to Customer No."))
{
}
column(DocumentDate; Format("Document Date", 0, 4))
{
}
column(DocumentDate_Lbl; FieldCaption("Document Date"))
{
}
column(DueDate; Format("Due Date", 0, 4))
{
}
column(DueDate_Lbl; FieldCaption("Due Date"))
{
}
column(DocumentNo; "No.")
{
}
column(DocumentNo_Lbl; InvNoLbl)
{
}
column(QuoteNo; "Quote No.")
{
}
column(QuoteNo_Lbl; FieldCaption("Quote No."))
{
}
column(PricesIncludingVAT; "Prices Including VAT")
{
}
column(PricesIncludingVAT_Lbl; FieldCaption("Prices Including VAT"))
{
}
column(PricesIncludingVATYesNo; Format("Prices Including VAT"))
{
}
column(SalesPerson_Lbl; SalespersonLbl)
{
}
column(SalesPersonText_Lbl; SalesPersonText)
{
}
column(SalesPersonName; SalespersonPurchaser.Name)
{
}
column(SelltoCustomerNo; "Sell-to Customer No.")
{
}
column(SelltoCustomerNo_Lbl; FieldCaption("Sell-to Customer No."))
{
}
column(VATRegistrationNo; GetCustomerVATRegistrationNumber())
{
}
column(VATRegistrationNo_Lbl; GetCustomerVATRegistrationNumberLbl())
{
}
column(GlobalLocationNumber; GetCustomerGlobalLocationNumber())
{
}
column(GlobalLocationNumber_Lbl; GetCustomerGlobalLocationNumberLbl())
{
}
column(SellToFaxNo; GetSellToCustomerFaxNo())
{
}
column(SellToPhoneNo; "Sell-to Phone No.")
{
}
column(LegalEntityType; Cust.GetLegalEntityType())
{
}
column(LegalEntityType_Lbl; Cust.GetLegalEntityTypeLbl())
{
}
column(Copy_Lbl; CopyLbl)
{
}
column(EMail_Lbl; EMailLbl)
{
}
column(HomePage_Lbl; HomePageLbl)
{
}
column(InvoiceDiscountBaseAmount_Lbl; InvDiscBaseAmtLbl)
{
}
column(InvoiceDiscountAmount_Lbl; InvDiscountAmtLbl)
{
}
column(LineAmountAfterInvoiceDiscount_Lbl; LineAmtAfterInvDiscLbl)
{
}
column(LocalCurrency_Lbl; LocalCurrencyLbl)
{
}
column(ExchangeRateAsText; ExchangeRateText)
{
}
column(Page_Lbl; PageLbl)
{
}
column(SalesInvoiceLineDiscount_Lbl; SalesInvLineDiscLbl)
{
}
column(Invoice_Lbl; SalesConfirmationLbl)
{
}
column(Subtotal_Lbl; SubtotalLbl)
{
}
column(Total_Lbl; TotalLbl)
{
}
column(VATAmount_Lbl; VATAmtLbl)
{
}
column(VATBase_Lbl; VATBaseLbl)
{
}
column(VATAmountSpecification_Lbl; VATAmtSpecificationLbl)
{
}
column(VATClauses_Lbl; VATClausesLbl)
{
}
column(VATIdentifier_Lbl; VATIdentifierLbl)
{
}
column(VATPercentage_Lbl; VATPercentageLbl)
{
}
column(VATClause_Lbl; VATClause.TableCaption())
{
}
column(ExtDocNo_SalesHeader; "External Document No.")
{
}
column(ExtDocNo_SalesHeader_Lbl; FieldCaption("External Document No."))
{
}
column(ShowWorkDescription; ShowWorkDescription)
{
}
dataitem(Line; "Sales Line")
{
DataItemLink = "Document No." = FIELD("No.");
DataItemLinkReference = Header;
DataItemTableView = SORTING("Document No.", "Line No.");
UseTemporary = true;
column(LineNo_Line; "Line No.")
{
}
column(AmountExcludingVAT_Line; Amount)
{
AutoFormatExpression = "Currency Code";
AutoFormatType = 1;
}
column(AmountExcludingVAT_Line_Lbl; FieldCaption(Amount))
{
}
column(AmountIncludingVAT_Line; "Amount Including VAT")
{
AutoFormatExpression = "Currency Code";
AutoFormatType = 1;
}
column(AmountIncludingVAT_Line_Lbl; FieldCaption("Amount Including VAT"))
{
AutoFormatExpression = "Currency Code";
AutoFormatType = 1;
}
column(Description_Line; Description)
{
}
column(Description_Line_Lbl; FieldCaption(Description))
{
}
column(LineDiscountPercent_Line; "Line Discount %")
{
}
column(LineDiscountPercentText_Line; LineDiscountPctText)
{
}
column(LineAmount_Line; FormattedLineAmount)
{
AutoFormatExpression = "Currency Code";
AutoFormatType = 1;
}
column(LineAmount_Line_Lbl; FieldCaption("Line Amount"))
{
}
column(ItemNo_Line; "No.")
{
}
column(ItemNo_Line_Lbl; FieldCaption("No."))
{
}
column(ShipmentDate_Line; Format("Shipment Date"))
{
}
column(ShipmentDate_Line_Lbl; PostedShipmentDateLbl)
{
}
column(PlannedShipmentDate_Line; Format("Planned Shipment Date"))
{
}
column(PlannedShipmentDate_Line_Lbl; FieldCaption("Planned Shipment Date"))
{
}
column(Quantity_Line; FormattedQuantity)
{
}
column(Quantity_Line_Lbl; FieldCaption(Quantity))
{
}
column(Type_Line; Format(Type))
{
}
column(UnitPrice; FormattedUnitPrice)
{
AutoFormatExpression = "Currency Code";
AutoFormatType = 2;
}
column(UnitPrice_Lbl; FieldCaption("Unit Price"))
{
}
column(UnitOfMeasure; "Unit of Measure")
{
}
column(UnitOfMeasure_Lbl; FieldCaption("Unit of Measure"))
{
}
column(VATIdentifier_Line; "VAT Identifier")
{
}
column(VATIdentifier_Line_Lbl; FieldCaption("VAT Identifier"))
{
}
column(VATPct_Line; FormattedVATPct)
{
}
column(VATPct_Line_Lbl; FieldCaption("VAT %"))
{
}
column(TransHeaderAmount; TransHeaderAmount)
{
AutoFormatExpression = "Currency Code";
AutoFormatType = 1;
}
column(ItemReferenceNo; "Item Reference No.")
{
}
column(ItemReferenceNo_Lbl; FieldCaption("Item Reference No."))
{
}
dataitem(AssemblyLine; "Assembly Line")
{
DataItemTableView = SORTING("Document No.", "Line No.");
column(LineNo_AssemblyLine; "No.")
{
}
column(Description_AssemblyLine; Description)
{
}
column(Quantity_AssemblyLine; Quantity)
{
DecimalPlaces = 0 : 5;
}
column(UnitOfMeasure_AssemblyLine; GetUOMText("Unit of Measure Code"))
{
}
column(VariantCode_AssemblyLine; "Variant Code")
{
}
trigger OnPreDataItem()
begin
if not DisplayAssemblyInformation then
CurrReport.Break();
if not AsmInfoExistsForLine then
CurrReport.Break();
SetRange("Document Type", AsmHeader."Document Type");
SetRange("Document No.", AsmHeader."No.");
end;
}
trigger OnAfterGetRecord()
begin
if Type = Type::"G/L Account" then
"No." := '';
if "Line Discount %" = 0 then
LineDiscountPctText := ''
else
LineDiscountPctText := StrSubstNo('%1%', -Round("Line Discount %", 0.1));
if DisplayAssemblyInformation then
AsmInfoExistsForLine := AsmToOrderExists(AsmHeader);
TransHeaderAmount = PrevLineAmount;
PrevLineAmount := "Line Amount";
TotalSubTotal = "Line Amount";
TotalInvDiscAmount -= "Inv. Discount Amount";
TotalAmount = Amount;
TotalAmountVAT = "Amount Including VAT" - Amount;
TotalAmountInclVAT = "Amount Including VAT";
TotalPaymentDiscOnVAT = -("Line Amount" - "Inv. Discount Amount" - "Amount Including VAT");
OnLineOnAfterGetRecordOnAfterCalcTotals(Header, Line, TotalAmount, TotalAmountVAT, TotalAmountInclVAT);
FormatDocument.SetSalesLine(Line, FormattedQuantity, FormattedUnitPrice, FormattedVATPct, FormattedLineAmount);
if FirstLineHasBeenOutput then
Clear(DummyCompanyInfo.Picture);
FirstLineHasBeenOutput := true;
end;
trigger OnPreDataItem()
begin
MoreLines := Find(' ');
while MoreLines and (Description = '') and ("No." = '') and (Quantity = 0) and (Amount = 0) do
MoreLines := Next(-1) <> 0;
if not MoreLines then
CurrReport.Break();
SetRange("Line No.", 0, "Line No.");
TransHeaderAmount := 0;
PrevLineAmount := 0;
FirstLineHasBeenOutput := false;
DummyCompanyInfo.Picture := CompanyInfo.Picture;
end;
}
dataitem(WorkDescriptionLines; "Integer")
{
DataItemTableView = SORTING(Number) WHERE(Number = FILTER(1 .. 99999));
column(WorkDescriptionLineNumber; Number)
{
}
column(WorkDescriptionLine; WorkDescriptionLine)
{
}
trigger OnAfterGetRecord()
begin
if WorkDescriptionInstream.EOS then
CurrReport.Break();
WorkDescriptionInstream.ReadText(WorkDescriptionLine);
end;
trigger OnPostDataItem()
begin
Clear(WorkDescriptionInstream)
end;
trigger OnPreDataItem()
begin
if not ShowWorkDescription then
CurrReport.Break();
Header."Work Description".CreateInStream(WorkDescriptionInstream, TEXTENCODING::UTF8);
end;
}
dataitem(VATAmountLine; "VAT Amount Line")
{
DataItemTableView = SORTING("VAT Identifier", "VAT Calculation Type", "Tax Group Code", "Use Tax", Positive);
UseTemporary = true;
column(InvoiceDiscountAmount_VATAmountLine; "Invoice Discount Amount")
{
AutoFormatExpression = Header."Currency Code";
AutoFormatType = 1;
}
column(InvoiceDiscountAmount_VATAmountLine_Lbl; FieldCaption("Invoice Discount Amount"))
{
}
column(InvoiceDiscountBaseAmount_VATAmountLine; "Inv. Disc. Base Amount")
{
AutoFormatExpression = Header."Currency Code";
AutoFormatType = 1;
}
column(InvoiceDiscountBaseAmount_VATAmountLine_Lbl; FieldCaption("Inv. Disc. Base Amount"))
{
}
column(LineAmount_VatAmountLine; "Line Amount")
{
AutoFormatExpression = Header."Currency Code";
AutoFormatType = 1;
}
column(LineAmount_VatAmountLine_Lbl; FieldCaption("Line Amount"))
{
}
column(VATAmount_VatAmountLine; "VAT Amount")
{
AutoFormatExpression = Header."Currency Code";
AutoFormatType = 1;
}
column(VATAmount_VatAmountLine_Lbl; FieldCaption("VAT Amount"))
{
}
column(VATAmountLCY_VATAmountLine; VATAmountLCY)
{
}
column(VATAmountLCY_VATAmountLine_Lbl; VATAmountLCYLbl)
{
}
column(VATBase_VatAmountLine; "VAT Base")
{
AutoFormatExpression = Header."Currency Code";
AutoFormatType = 1;
}
column(VATBase_VatAmountLine_Lbl; FieldCaption("VAT Base"))
{
}
column(VATBaseLCY_VATAmountLine; VATBaseLCY)
{
}
column(VATBaseLCY_VATAmountLine_Lbl; VATBaseLCYLbl)
{
}
column(VATIdentifier_VatAmountLine; "VAT Identifier")
{
}
column(VATIdentifier_VatAmountLine_Lbl; FieldCaption("VAT Identifier"))
{
}
column(VATPct_VatAmountLine; "VAT %")
{
DecimalPlaces = 0 : 5;
}
column(VATPct_VatAmountLine_Lbl; FieldCaption("VAT %"))
{
}
column(NoOfVATIdentifiers; Count)
{
}
trigger OnAfterGetRecord()
begin
VATBaseLCY :=
GetBaseLCY(
Header."Posting Date", Header."Currency Code",
Header."Currency Factor");
VATAmountLCY :=
GetAmountLCY(
Header."Posting Date", Header."Currency Code",
Header."Currency Factor");
TotalVATBaseLCY = VATBaseLCY;
TotalVATAmountLCY = VATAmountLCY;
if "VAT Clause Code" <> '' then begin
VATClauseLine := VATAmountLine;
if VATClauseLine.Insert() then;
end;
end;
trigger OnPreDataItem()
begin
Clear(VATBaseLCY);
Clear(VATAmountLCY);
TotalVATBaseLCY := 0;
TotalVATAmountLCY := 0;
VATClauseLine.DeleteAll();
end;
}
dataitem(VATClauseLine; "VAT Amount Line")
{
DataItemTableView = SORTING("VAT Identifier", "VAT Calculation Type", "Tax Group Code", "Use Tax", Positive);
UseTemporary = true;
column(VATIdentifier_VATClauseLine; "VAT Identifier")
{
}
column(Code_VATClauseLine; VATClause.Code)
{
}
column(Code_VATClauseLine_Lbl; VATClause.FieldCaption(Code))
{
}
column(Description_VATClauseLine; VATClause.Description)
{
}
column(Description2_VATClauseLine; VATClause."Description 2")
{
}
column(VATAmount_VATClauseLine; "VAT Amount")
{
AutoFormatExpression = Header."Currency Code";
AutoFormatType = 1;
}
column(NoOfVATClauses; Count)
{
}
trigger OnAfterGetRecord()
begin
if "VAT Clause Code" = '' then
CurrReport.Skip();
if not VATClause.Get("VAT Clause Code") then
CurrReport.Skip();
VATClause.GetDescription(Header);
end;
}
dataitem(ReportTotalsLine; "Report Totals Buffer")
{
DataItemTableView = SORTING("Line No.");
UseTemporary = true;
column(Description_ReportTotalsLine; Description)
{
}
column(Amount_ReportTotalsLine; Amount)
{
AutoFormatExpression = Header."Currency Code";
AutoFormatType = 1;
}
column(AmountFormatted_ReportTotalsLine; "Amount Formatted")
{
}
column(FontBold_ReportTotalsLine; "Font Bold")
{
}
column(FontUnderline_ReportTotalsLine; "Font Underline")
{
}
trigger OnPreDataItem()
begin
CreateReportTotalLines();
end;
}
dataitem(LetterText; "Integer")
{
DataItemTableView = SORTING(Number) WHERE(Number = CONST(1));
column(GreetingText; GreetingLbl)
{
}
column(BodyText; BodyLbl)
{
}
column(ClosingText; ClosingLbl)
{
}
column(PmtDiscText; PmtDiscText)
{
}
trigger OnPreDataItem()
begin
PmtDiscText := '';
if Header."Payment Discount %" <> 0 then
PmtDiscText := StrSubstNo(PmtDiscTxt, Header."Pmt. Discount Date", Header."Payment Discount %");
end;
}
dataitem(Totals; "Integer")
{
DataItemTableView = SORTING(Number) WHERE(Number = CONST(1));
column(TotalNetAmount; TotalAmount)
{
AutoFormatExpression = Header."Currency Code";
AutoFormatType = 1;
}
column(TotalVATBaseLCY; TotalVATBaseLCY)
{
}
column(TotalAmountIncludingVAT; Format(TotalAmountInclVAT, 0, AutoFormat.ResolveAutoFormat("Auto Format"::AmountFormat, Header."Currency Code")))
{
}
column(TotalVATAmount; TotalAmountVAT)
{
AutoFormatExpression = Header."Currency Code";
AutoFormatType = 1;
}
column(TotalVATAmountLCY; TotalVATAmountLCY)
{
}
column(TotalInvoiceDiscountAmount; TotalInvDiscAmount)
{
AutoFormatExpression = Header."Currency Code";
AutoFormatType = 1;
}
column(TotalPaymentDiscountOnVAT; TotalPaymentDiscOnVAT)
{
}
column(TotalVATAmountText; VATAmountLine.VATAmountText())
{
}
column(TotalExcludingVATText; TotalExclVATText)
{
}
column(TotalIncludingVATText; TotalInclVATText)
{
}
column(TotalSubTotal; TotalSubTotal)
{
AutoFormatExpression = Header."Currency Code";
AutoFormatType = 1;
}
column(TotalSubTotalMinusInvoiceDiscount; TotalSubTotal TotalInvDiscAmount)
{
}
column(TotalText; TotalText)
{
}
column(CurrencyCode; CurrCode)
{
}
column(CurrencySymbol; CurrSymbol)
{
}
}
trigger OnAfterGetRecord()
var
CurrencyExchangeRate: Record "Currency Exchange Rate";
Currency: Record Currency;
GeneralLedgerSetup: Record "General Ledger Setup";
ArchiveManagement: Codeunit ArchiveManagement;
SalesPost: Codeunit "Sales-Post";
begin
FirstLineHasBeenOutput := false;
Clear(Line);
Clear(SalesPost);
VATAmountLine.DeleteAll();
Line.DeleteAll();
SalesPost.GetSalesLines(Header, Line, 0);
Line.CalcVATAmountLines(0, Header, Line, VATAmountLine);
Line.UpdateVATOnLines(0, Header, Line, VATAmountLine);
OnHeaderOnAfterGetRecordOnAfterUpdateVATOnLines(Header, Line, VATAmountLine);
if not IsReportInPreviewMode() then
CODEUNIT.Run(CODEUNIT::"Sales-Printed", Header);
CurrReport.Language := Language.GetLanguageIdOrDefault("Language Code");
CalcFields("Work Description");
ShowWorkDescription := "Work Description".HasValue;
FormatAddr.GetCompanyAddr("Responsibility Center", RespCenter, CompanyInfo, CompanyAddr);
FormatAddr.SalesHeaderBillTo(CustAddr, Header);
ShowShippingAddr := FormatAddr.SalesHeaderShipTo(ShipToAddr, CustAddr, Header);
if not CompanyBankAccount.Get(Header."Company Bank Account Code") then
CompanyBankAccount.CopyBankFieldsFromCompanyInfo(CompanyInfo);
if not Cust.Get("Bill-to Customer No.") then
Clear(Cust);
if "Currency Code" <> '' then begin
CurrencyExchangeRate.FindCurrency("Posting Date", "Currency Code", 1);
CalculatedExchRate :=
Round(1 / "Currency Factor" * CurrencyExchangeRate."Exchange Rate Amount", 0.000001);
ExchangeRateText := StrSubstNo(ExchangeRateTxt, CalculatedExchRate, CurrencyExchangeRate."Exchange Rate Amount");
CurrCode := "Currency Code";
if Currency.Get("Currency Code") then
CurrSymbol := Currency.GetCurrencySymbol();
end else
if GeneralLedgerSetup.Get() then begin
CurrCode := GeneralLedgerSetup."LCY Code";
CurrSymbol := GeneralLedgerSetup.GetCurrencySymbol();
end;
FormatDocumentFields(Header);
if SellToContact.Get("Sell-to Contact No.") then;
if BillToContact.Get("Bill-to Contact No.") then;
if not IsReportInPreviewMode() and
(CurrReport.UseRequestPage and ArchiveDocument or
not CurrReport.UseRequestPage and SalesSetup."Archive Orders")
then
ArchiveManagement.StoreSalesDocument(Header, LogInteraction);
TotalSubTotal := 0;
TotalInvDiscAmount := 0;
TotalAmount := 0;
TotalAmountVAT := 0;
TotalAmountInclVAT := 0;
TotalPaymentDiscOnVAT := 0;
end;
}
}
requestpage
{
SaveValues = true;
layout
{
area(content)
{
group(Options)
{
Caption = 'Options';
field(LogInteraction; LogInteraction)
{
ApplicationArea = Basic, Suite;
Caption = 'Log Interaction';
Enabled = LogInteractionEnable;
ToolTip = 'Specifies that interactions with the contact are logged.';
}
field(DisplayAsmInformation; DisplayAssemblyInformation)
{
ApplicationArea = Assembly;
Caption = 'Show Assembly Components';
ToolTip = 'Specifies if you want the report to include information about components that were used in linked assembly orders that supplied the item(s) being sold. (Only possible for RDLC report layout.)';
}
field(ArchiveDocument; ArchiveDocument)
{
ApplicationArea = Basic, Suite;
Caption = 'Archive Document';
ToolTip = 'Specifies if the document is archived after you print it.';
trigger OnValidate()
begin
if not ArchiveDocument then
LogInteraction := false;
end;
}
}
}
}
actions
{
}
trigger OnInit()
begin
LogInteractionEnable := true;
ArchiveDocument := SalesSetup."Archive Orders";
OnAfterOnInit(Header);
end;
trigger OnOpenPage()
begin
InitLogInteraction();
LogInteractionEnable := LogInteraction;
end;
}
labels
{
}
trigger OnInitReport()
begin
GLSetup.Get();
CompanyInfo.SetAutoCalcFields(Picture);
CompanyInfo.Get();
SalesSetup.Get();
CompanyInfo.VerifyAndSetPaymentInfo();
end;
trigger OnPostReport()
begin
if LogInteraction and not IsReportInPreviewMode() then
if Header.FindSet() then
repeat
Header.CalcFields("No. of Archived Versions");
if Header."Bill-to Contact No." <> '' then
SegManagement.LogDocument(
3, Header."No.", Header."Doc. No. Occurrence",
Header."No. of Archived Versions", DATABASE::Contact, Header."Bill-to Contact No."
, Header."Salesperson Code", Header."Campaign No.", Header."Posting Description", Header."Opportunity No.")
else
SegManagement.LogDocument(
3, Header."No.", Header."Doc. No. Occurrence",
Header."No. of Archived Versions", DATABASE::Customer, Header."Bill-to Customer No.",
Header."Salesperson Code", Header."Campaign No.", Header."Posting Description", Header."Opportunity No.");
until Header.Next() = 0;
end;
trigger OnPreReport()
begin
if Header.GetFilters = '' then
Error(NoFilterSetErr);
if not CurrReport.UseRequestPage then
InitLogInteraction();
CompanyLogoPosition := SalesSetup."Logo Position on Documents";
end;
var
GLSetup: Record "General Ledger Setup";
CompanyBankAccount: Record "Bank Account";
CompanyInfo: Record "Company Information";
DummyCompanyInfo: Record "Company Information";
SalesSetup: Record "Sales & Receivables Setup";
Cust: Record Customer;
RespCenter: Record "Responsibility Center";
VATClause: Record "VAT Clause";
AsmHeader: Record "Assembly Header";
SellToContact: Record Contact;
BillToContact: Record Contact;
Language: Codeunit Language;
FormatAddr: Codeunit "Format Address";
FormatDocument: Codeunit "Format Document";
SegManagement: Codeunit SegManagement;
AutoFormat: Codeunit "Auto Format";
WorkDescriptionInstream: InStream;
CustAddr: array[8] of Text[100];
ShipToAddr: array[8] of Text[100];
CompanyAddr: array[8] of Text[100];
SalesPersonText: Text[50];
TotalText: Text[50];
TotalExclVATText: Text[50];
TotalInclVATText: Text[50];
LineDiscountPctText: Text;
FormattedVATPct: Text;
FormattedUnitPrice: Text;
FormattedQuantity: Text;
FormattedLineAmount: Text;
MoreLines: Boolean;
CopyText: Text[30];
ShowShippingAddr: Boolean;
ArchiveDocument: Boolean;
LogInteraction: Boolean;
TransHeaderAmount: Decimal;
[InDataSet]
LogInteractionEnable: Boolean;
DisplayAssemblyInformation: Boolean;
AsmInfoExistsForLine: Boolean;
CompanyLogoPosition: Integer;
FirstLineHasBeenOutput: Boolean;
CalculatedExchRate: Decimal;
ExchangeRateText: Text;
VATBaseLCY: Decimal;
VATAmountLCY: Decimal;
TotalVATBaseLCY: Decimal;
TotalVATAmountLCY: Decimal;
PrevLineAmount: Decimal;
PmtDiscText: Text;
ShowWorkDescription: Boolean;
WorkDescriptionLine: Text;
CurrCode: Text[10];
CurrSymbol: Text[10];
CompanyInfoBankAccNoLbl: Label 'Account No.';
CompanyInfoBankNameLbl: Label 'Bank';
CompanyInfoGiroNoLbl: Label 'Giro No.';
CompanyInfoPhoneNoLbl: Label 'Phone No.';
CopyLbl: Label 'Copy';
EMailLbl: Label 'Email';
HomePageLbl: Label 'Home Page';
InvDiscBaseAmtLbl: Label 'Invoice Discount Base Amount';
InvDiscountAmtLbl: Label 'Invoice Discount';
InvNoLbl: Label 'Order No.';
LineAmtAfterInvDiscLbl: Label 'Payment Discount on VAT';
LocalCurrencyLbl: Label 'Local Currency';
PageLbl: Label 'Page';
PostedShipmentDateLbl: Label 'Shipment Date';
ShipmentLbl: Label 'Shipment';
ShiptoAddrLbl: Label 'Ship-to Address';
SubtotalLbl: Label 'Subtotal';
TotalLbl: Label 'Total';
VATAmtSpecificationLbl: Label 'VAT Amount Specification';
VATAmtLbl: Label 'VAT Amount';
VATAmountLCYLbl: Label 'VAT Amount (LCY)';
VATBaseLbl: Label 'VAT Base';
VATBaseLCYLbl: Label 'VAT Base (LCY)';
VATClausesLbl: Label 'VAT Clause';
VATIdentifierLbl: Label 'VAT Identifier';
VATPercentageLbl: Label 'VAT %';
ExchangeRateTxt: Label 'Exchange rate: %1/%2', Comment = '%1 and %2 are both amounts.';
NoFilterSetErr: Label 'You must specify one or more filters to avoid accidently printing all documents.';
GreetingLbl: Label 'Hello';
ClosingLbl: Label 'Sincerely';
PmtDiscTxt: Label 'If we receive the payment before %1, you are eligible for a %2% payment discount.', Comment = '%1 Discount Due Date %2 = value of Payment Discount % ';
BodyLbl: Label 'Thank you for your business. Your order confirmation is attached to this message.';
SellToContactPhoneNoLbl: Label 'Sell-to Contact Phone No.';
SellToContactMobilePhoneNoLbl: Label 'Sell-to Contact Mobile Phone No.';
SellToContactEmailLbl: Label 'Sell-to Contact E-Mail';
BillToContactPhoneNoLbl: Label 'Bill-to Contact Phone No.';
BillToContactMobilePhoneNoLbl: Label 'Bill-to Contact Mobile Phone No.';
BillToContactEmailLbl: Label 'Bill-to Contact E-Mail';
protected var
PaymentTerms: Record "Payment Terms";
PaymentMethod: Record "Payment Method";
SalespersonPurchaser: Record "Salesperson/Purchaser";
ShipmentMethod: Record "Shipment Method";
TotalSubTotal: Decimal;
TotalAmount: Decimal;
TotalAmountInclVAT: Decimal;
TotalAmountVAT: Decimal;
TotalInvDiscAmount: Decimal;
TotalPaymentDiscOnVAT: Decimal;
PaymentTermsDescLbl: Label 'Payment Terms';
PaymentMethodDescLbl: Label 'Payment Method';
SalesConfirmationLbl: Label 'Order Confirmation';
SalesInvLineDiscLbl: Label 'Discount %';
SalespersonLbl: Label 'Sales person';
ShptMethodDescLbl: Label 'Shipment Method';
local procedure InitLogInteraction()
begin
LogInteraction := SegManagement.FindInteractTmplCode(3) <> '';
end;
local procedure DocumentCaption() DocCaption: Text[250]
begin
DocCaption := SalesConfirmationLbl;
OnAfterDocumentCaption(Header, DocCaption);
end;
procedure InitializeRequest(NewLogInteraction: Boolean; DisplayAsmInfo: Boolean)
begin
LogInteraction := NewLogInteraction;
DisplayAssemblyInformation := DisplayAsmInfo;
end;
local procedure IsReportInPreviewMode(): Boolean
var
MailManagement: Codeunit "Mail Management";
begin
exit(CurrReport.Preview or MailManagement.IsHandlingGetEmailBody());
end;
local procedure FormatDocumentFields(SalesHeader: Record "Sales Header")
begin
with SalesHeader do begin
FormatDocument.SetTotalLabels("Currency Code", TotalText, TotalInclVATText, TotalExclVATText);
FormatDocument.SetSalesPerson(SalespersonPurchaser, "Salesperson Code", SalesPersonText);
FormatDocument.SetPaymentTerms(PaymentTerms, "Payment Terms Code", "Language Code");
FormatDocument.SetPaymentMethod(PaymentMethod, "Payment Method Code", "Language Code");
FormatDocument.SetShipmentMethod(ShipmentMethod, "Shipment Method Code", "Language Code");
end;
end;
local procedure GetUOMText(UOMCode: Code[10]): Text[50]
var
UnitOfMeasure: Record "Unit of Measure";
begin
if not UnitOfMeasure.Get(UOMCode) then
exit(UOMCode);
exit(UnitOfMeasure.Description);
end;
local procedure CreateReportTotalLines()
begin
ReportTotalsLine.DeleteAll();
if (TotalInvDiscAmount <> 0) or (TotalAmountVAT <> 0) then
ReportTotalsLine.Add(SubtotalLbl, TotalSubTotal, true, false, false);
if TotalInvDiscAmount <> 0 then begin
ReportTotalsLine.Add(InvDiscountAmtLbl, TotalInvDiscAmount, false, false, false);
if TotalAmountVAT <> 0 then
ReportTotalsLine.Add(TotalExclVATText, TotalAmount, true, false, false);
end;
if TotalAmountVAT <> 0 then
ReportTotalsLine.Add(VATAmountLine.VATAmountText(), TotalAmountVAT, false, true, false);
end;
[IntegrationEvent(false, false)]
local procedure OnAfterOnInit(var SalesHeader: Record "Sales Header")
begin
end;
[IntegrationEvent(false, false)]
local procedure OnAfterDocumentCaption(SalesHeader: Record "Sales Header"; var DocCaption: Text[250])
begin
end;
[IntegrationEvent(false, false)]
local procedure OnHeaderOnAfterGetRecordOnAfterUpdateVATOnLines(var SalesHeader: Record "Sales Header"; var SalesLine: Record "Sales Line"; var VATAmountLine: Record "VAT Amount Line")
begin
end;
[IntegrationEvent(false, false)]
local procedure OnLineOnAfterGetRecordOnAfterCalcTotals(var SalesHeader: Record "Sales Header"; var SalesLine: Record "Sales Line"; var VATBaseAmount: Decimal; var VATAmount: Decimal; var TotalAmountInclVAT: Decimal)
begin
end;
}
Hope this helps.
Thanks.
ZHU
