Cash Register Total

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Object Definition

Object TypePage
Object ID2064066
Object NameCFL Cash Register Total
Source TableCFL Sales Header Application

Procedures

Name Description
CFLOnValidateAmount()
CFLSetRecord(enum "Sales Document Type"; code[20])
CFLUpdatePage()

Events

Name Description
CFLOnAfterCheckCreditLimit(record "Sales Header"; boolean)
CFLOnAfterInsertNewSalesLine(record "Sales Line"; record "Sales Line")
CFLOnAfterUpdatePage(boolean; boolean; boolean; boolean; boolean; boolean; record "CFL Sales Header Application")
CFLOnBeforeInsertNewSalesLine(record "Sales Line"; record "Sales Line")
CFLOnBeforeModifyNewSalesHeader(record "Sales Header"; record "Sales Header"; enum "CFL Post Action")
CFLOnBeforeModifyNewSalesLine(record "Sales Line"; record "Sales Line"; enum "CFL Post Action")
CFLOnBeforePrintDocuments(enum "CFL Post Action"; record "Sales Header"; boolean; record "Sales Header"; list of [code[20]]; list of [code[20]]; list of [code[20]]; list of [code[20]])
CFLOnBeforePrintGiftCard(enum "CFL Post Action"; record "Sales Header"; Boolean)

Controls

Type Caption ToolTip
Field Payment Terms Specifies the value of the Payment Terms field.
Field Shipment Specifies the value of the Shipment field.
Field Amount Specifies the value of the Amount field.
Field Description Specifies the value of the Description field.
Field Gross incl. VAT Specifies the value of the Gross incl. VAT field.
Field - Discount incl. VAT Specifies the value of the - Discount incl. VAT field.
Field Amount Including VAT Specifies the value of the Amount Including VAT field.
Field - Payed Specifies the value of the - Payed field.
Field - Prepayment Specifies the value of the - Prepayment field.
Field - Contantkorting Specifies the value of the - Contantkorting field.
Field = To Pay Specifies the value of the = To Pay field.
Field = To Pay Cash (rounded) Specifies the value of the = To Pay Cash (rounded) field.
Field Max. Eco Vouchers Specifies the value of the Max. Eco Vouchers field.
Field Max. Meal Vouchers Specifies the value of the Max. Meal Vouchers field.
Action Cash Receipt Executes the Cash Receipt action.
Action Shipment Note Executes the Shipment Note action.
Action Invoice Executes the Invoice action.
Action Combined Invoice Executes the Combined Invoice action.
Action Make Quote Executes the Make Quote action.
Action Make Order Executes the Make Order action.
Action Payment Executes the Payment action.