From 14fc3b111f696dcac526300a40b379614fb2d2d6 Mon Sep 17 00:00:00 2001 From: "Christian Wurtzen (ABAKION AS)" Date: Thu, 16 Jul 2026 10:45:50 +0200 Subject: [PATCH 1/6] 636017 Move Finance report action tooltips to report objects (W1, first batch) Move the report action ToolTips for four Finance reports off the page actions that run them and onto the report objects, so each tooltip is defined once and applies wherever the report is invoked: report 597 "G/L Currency Revaluation" report 94 "Close Income Statement" report 24 "Sales Taxes Collected" report 11 "G/L - VAT Reconciliation" Remove the now-duplicate ToolTip from the W1 page actions that run these reports (Chart of Accounts, Accounting Manager / Bookkeeper / Business Manager / Small Business Owner role centers). The tooltip text moved onto each report is byte-identical to what previously showed on the page action, so the end-user tooltip is unchanged. This commit covers the W1 base only. These pages have country forks that carry the same action tooltip; that duplicate will be removed from the forks in a follow-up commit on this branch. of the Finance area to validate the AL-Go build/review loop before the full area move. Metadata-only change (ToolTip property); no change. Part of the "move report action tooltips to report objects" cleanup. --- .../W1/BaseApp/Finance/Currency/GLCurrencyRevaluation.Report.al | 1 + .../Finance/GeneralLedger/Account/ChartofAccounts.Page.al | 2 -- .../Finance/GeneralLedger/Setup/CloseIncomeStatement.Report.al | 1 + .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../W1/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 1 - .../Finance/RoleCenters/BusinessManagerRoleCenter.Page.al | 1 - .../W1/BaseApp/Finance/SalesTax/SalesTaxesCollected.Report.al | 1 + .../BaseApp/Finance/VAT/Reporting/GLVATReconciliation.Report.al | 1 + src/Layers/W1/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al | 1 - 9 files changed, 4 insertions(+), 6 deletions(-) diff --git a/src/Layers/W1/BaseApp/Finance/Currency/GLCurrencyRevaluation.Report.al b/src/Layers/W1/BaseApp/Finance/Currency/GLCurrencyRevaluation.Report.al index 4585705b0a..c8de54832c 100644 --- a/src/Layers/W1/BaseApp/Finance/Currency/GLCurrencyRevaluation.Report.al +++ b/src/Layers/W1/BaseApp/Finance/Currency/GLCurrencyRevaluation.Report.al @@ -21,6 +21,7 @@ report 597 "G/L Currency Revaluation" { ApplicationArea = Basic, Suite; Caption = 'G/L Currency Revaluation'; + ToolTip = 'Create general journal lines with currency revaluation for G/L accounts with posting in source currency.'; ProcessingOnly = true; UsageCategory = ReportsAndAnalysis; AllowScheduling = false; diff --git a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al index 54554b51e0..5532643cc3 100644 --- a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al +++ b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al @@ -492,7 +492,6 @@ page 16 "Chart of Accounts" Caption = 'G/L Currency Revaluation'; Image = CurrencyExchangeRates; RunObject = Report "G/L Currency Revaluation"; - ToolTip = 'Create general journal lines with currency revaluation for G/L accounts with posting in source currency.'; } action("Close Income Statement") { @@ -500,7 +499,6 @@ page 16 "Chart of Accounts" Caption = 'Close Income Statement'; Image = CloseYear; RunObject = Report "Close Income Statement"; - ToolTip = 'Start the transfer of the year''s result to an account in the balance sheet and close the income statement accounts.'; } action(DocsWithoutIC) { diff --git a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Setup/CloseIncomeStatement.Report.al b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Setup/CloseIncomeStatement.Report.al index 095e0f3ea9..55fa083ce1 100644 --- a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Setup/CloseIncomeStatement.Report.al +++ b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Setup/CloseIncomeStatement.Report.al @@ -31,6 +31,7 @@ report 94 "Close Income Statement" AdditionalSearchTerms = 'year closing statement,close accounting period statement,close fiscal year statement'; ApplicationArea = Basic, Suite; Caption = 'Close Income Statement'; + ToolTip = 'Start the transfer of the year''s result to an account in the balance sheet and close the income statement accounts.'; ProcessingOnly = true; UsageCategory = Tasks; diff --git a/src/Layers/W1/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/W1/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 2656894bf8..b0d77a937d 100644 --- a/src/Layers/W1/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/W1/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -286,7 +286,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT - VIES Declaration Tax Aut&h") { diff --git a/src/Layers/W1/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/W1/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index b5c6ca133a..1698b93490 100644 --- a/src/Layers/W1/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/W1/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -241,7 +241,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT - VI&ES Declaration Tax Auth") { diff --git a/src/Layers/W1/BaseApp/Finance/RoleCenters/BusinessManagerRoleCenter.Page.al b/src/Layers/W1/BaseApp/Finance/RoleCenters/BusinessManagerRoleCenter.Page.al index 2dd9e11597..4649769226 100644 --- a/src/Layers/W1/BaseApp/Finance/RoleCenters/BusinessManagerRoleCenter.Page.al +++ b/src/Layers/W1/BaseApp/Finance/RoleCenters/BusinessManagerRoleCenter.Page.al @@ -334,7 +334,6 @@ page 9022 "Business Manager Role Center" Caption = 'Sales Taxes Collected'; Image = "Report"; RunObject = Report "Sales Taxes Collected"; - ToolTip = 'View a report that shows the sales taxes that have been collected on behalf of the authorities.'; } } } diff --git a/src/Layers/W1/BaseApp/Finance/SalesTax/SalesTaxesCollected.Report.al b/src/Layers/W1/BaseApp/Finance/SalesTax/SalesTaxesCollected.Report.al index 9ab92d568f..27ce87163e 100644 --- a/src/Layers/W1/BaseApp/Finance/SalesTax/SalesTaxesCollected.Report.al +++ b/src/Layers/W1/BaseApp/Finance/SalesTax/SalesTaxesCollected.Report.al @@ -15,6 +15,7 @@ using System.Utilities; report 24 "Sales Taxes Collected" { Caption = 'Sales Taxes Collected'; + ToolTip = 'View a report that shows the sales taxes that have been collected on behalf of the authorities.'; DefaultRenderingLayout = RDLCLayout; dataset diff --git a/src/Layers/W1/BaseApp/Finance/VAT/Reporting/GLVATReconciliation.Report.al b/src/Layers/W1/BaseApp/Finance/VAT/Reporting/GLVATReconciliation.Report.al index 43d436c758..066c290463 100644 --- a/src/Layers/W1/BaseApp/Finance/VAT/Reporting/GLVATReconciliation.Report.al +++ b/src/Layers/W1/BaseApp/Finance/VAT/Reporting/GLVATReconciliation.Report.al @@ -17,6 +17,7 @@ report 11 "G/L - VAT Reconciliation" { ApplicationArea = Basic, Suite; Caption = 'G/L - VAT Reconciliation'; + ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/W1/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al b/src/Layers/W1/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al index c6c6086f2d..369fd8c803 100644 --- a/src/Layers/W1/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al +++ b/src/Layers/W1/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al @@ -307,7 +307,6 @@ page 9020 "Small Business Owner RC" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT-VIES Declaration Tax A&uth") { From 524696ca3ce713b49a11d8ce104b844dc9f2897d Mon Sep 17 00:00:00 2001 From: "Christian Wurtzen (ABAKION AS)" Date: Thu, 16 Jul 2026 14:12:48 +0200 Subject: [PATCH 2/6] 636017 Propagate Finance report tooltip move to country layers Integrate the W1 Finance tooltip move (first batch: G/L Currency Revaluation, Close Income Statement, Sales Taxes Collected, G/L - VAT Reconciliation) into the forked country layers, as required by the Miapp sync gate (VerifyMiappSync): - 50 role-center / Chart of Accounts page forks across APAC, AT, BE, CH, DACH, DE, ES, FI, FR, GB, IS, IT, NA, NL, RU: removed the duplicate ToolTip from the covered-report actions (59 lines). - 3 report forks (ES/IT CloseIncomeStatement, NA SalesTaxesCollected): added the same report-level ToolTip as W1. - 3 NO role-center forks: no-op integration (blank line). The sync gate requires every fork of a changed W1 file in the changelist; these carry no covered action, so there is nothing to remove. --- .../Finance/GeneralLedger/Account/ChartofAccounts.Page.al | 2 -- .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 1 - .../APAC/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al | 1 - .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../AT/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 1 - src/Layers/AT/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al | 1 - .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../BE/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 1 - .../Finance/RoleCenters/BusinessManagerRoleCenter.Page.al | 1 - src/Layers/BE/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al | 1 - .../Finance/GeneralLedger/Account/ChartofAccounts.Page.al | 2 -- .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../CH/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 1 - src/Layers/CH/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al | 1 - .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 1 - .../DACH/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al | 1 - .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../Finance/GeneralLedger/Account/ChartofAccounts.Page.al | 2 -- .../Finance/GeneralLedger/Setup/CloseIncomeStatement.Report.al | 1 + .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../ES/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 1 - src/Layers/ES/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al | 1 - .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../FI/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 1 - .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../FR/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 1 - src/Layers/FR/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al | 1 - .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../GB/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 1 - src/Layers/GB/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al | 1 - .../Finance/GeneralLedger/Account/ChartofAccounts.Page.al | 2 -- .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../IS/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 1 - src/Layers/IS/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al | 1 - .../Finance/GeneralLedger/Setup/CloseIncomeStatement.Report.al | 1 + .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../IT/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 1 - src/Layers/IT/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al | 1 - .../Finance/GeneralLedger/Account/ChartofAccounts.Page.al | 2 -- .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 2 -- .../NA/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 2 -- .../Finance/RoleCenters/BusinessManagerRoleCenter.Page.al | 1 - .../NA/BaseApp/Finance/SalesTax/SalesTaxesCollected.Report.al | 1 + src/Layers/NA/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al | 2 -- .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../NL/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 1 - src/Layers/NL/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al | 1 - .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 + .../NO/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 1 + src/Layers/NO/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al | 1 + .../Finance/GeneralLedger/Account/ChartofAccounts.Page.al | 2 -- .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../RU/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 1 - src/Layers/RU/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al | 1 - 56 files changed, 6 insertions(+), 59 deletions(-) diff --git a/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al b/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al index fa8785c899..8fe70a18a8 100644 --- a/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al +++ b/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al @@ -492,7 +492,6 @@ page 16 "Chart of Accounts" Caption = 'G/L Currency Revaluation'; Image = CurrencyExchangeRates; RunObject = Report "G/L Currency Revaluation"; - ToolTip = 'Create general journal lines with currency revaluation for G/L accounts with posting in source currency.'; } action("Close Income Statement") { @@ -500,7 +499,6 @@ page 16 "Chart of Accounts" Caption = 'Close Income Statement'; Image = CloseYear; RunObject = Report "Close Income Statement"; - ToolTip = 'Start the transfer of the year''s result to an account in the balance sheet and close the income statement accounts.'; } action(DocsWithoutIC) { diff --git a/src/Layers/APAC/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/APAC/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 650e64ab7d..27f9845725 100644 --- a/src/Layers/APAC/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/APAC/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -342,7 +342,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT - VIES Declaration Tax Aut&h") { diff --git a/src/Layers/APAC/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/APAC/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index 1fabf565d2..f0c6e5733e 100644 --- a/src/Layers/APAC/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/APAC/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -303,7 +303,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT Report - Vendor") { diff --git a/src/Layers/APAC/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al b/src/Layers/APAC/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al index 6b2918f59f..9a29d1cc9f 100644 --- a/src/Layers/APAC/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al +++ b/src/Layers/APAC/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al @@ -369,7 +369,6 @@ page 9020 "Small Business Owner RC" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT Report - Vendor") { diff --git a/src/Layers/AT/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/AT/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 1b78447c9d..0398256a45 100644 --- a/src/Layers/AT/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/AT/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -334,7 +334,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT - VIES Declaration XML") { diff --git a/src/Layers/AT/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/AT/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index 113a1ea19c..7e4f8fdc86 100644 --- a/src/Layers/AT/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/AT/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -261,7 +261,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT - VI&ES Declaration XML") { diff --git a/src/Layers/AT/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al b/src/Layers/AT/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al index 5e752ca858..ab848d422b 100644 --- a/src/Layers/AT/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al +++ b/src/Layers/AT/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al @@ -330,7 +330,6 @@ page 9020 "Small Business Owner RC" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT-VIES Declaration Tax A&uth") { diff --git a/src/Layers/BE/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/BE/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 5a622b4368..feda11c218 100644 --- a/src/Layers/BE/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/BE/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -334,7 +334,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT - Form") { diff --git a/src/Layers/BE/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/BE/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index b20e3cbac4..09d77409e9 100644 --- a/src/Layers/BE/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/BE/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -288,7 +288,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT - Form") { diff --git a/src/Layers/BE/BaseApp/Finance/RoleCenters/BusinessManagerRoleCenter.Page.al b/src/Layers/BE/BaseApp/Finance/RoleCenters/BusinessManagerRoleCenter.Page.al index 9bff909800..e017d4b9a0 100644 --- a/src/Layers/BE/BaseApp/Finance/RoleCenters/BusinessManagerRoleCenter.Page.al +++ b/src/Layers/BE/BaseApp/Finance/RoleCenters/BusinessManagerRoleCenter.Page.al @@ -334,7 +334,6 @@ page 9022 "Business Manager Role Center" Caption = 'Sales Taxes Collected'; Image = "Report"; RunObject = Report "Sales Taxes Collected"; - ToolTip = 'View a report that shows the sales taxes that have been collected on behalf of the authorities.'; } } } diff --git a/src/Layers/BE/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al b/src/Layers/BE/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al index 9c375fe23f..5668e5e07c 100644 --- a/src/Layers/BE/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al +++ b/src/Layers/BE/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al @@ -357,7 +357,6 @@ page 9020 "Small Business Owner RC" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT - Form") { diff --git a/src/Layers/CH/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al b/src/Layers/CH/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al index 956b6ddcc5..ca88e7809f 100644 --- a/src/Layers/CH/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al +++ b/src/Layers/CH/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al @@ -493,7 +493,6 @@ page 16 "Chart of Accounts" Caption = 'G/L Currency Revaluation'; Image = CurrencyExchangeRates; RunObject = Report "G/L Currency Revaluation"; - ToolTip = 'Create general journal lines with currency revaluation for G/L accounts with posting in source currency.'; } action("Close Income Statement") { @@ -501,7 +500,6 @@ page 16 "Chart of Accounts" Caption = 'Close Income Statement'; Image = CloseYear; RunObject = Report "Close Income Statement"; - ToolTip = 'Start the transfer of the year''s result to an account in the balance sheet and close the income statement accounts.'; } action(DocsWithoutIC) { diff --git a/src/Layers/CH/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/CH/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 80b1f8dcad..4c26daa86d 100644 --- a/src/Layers/CH/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/CH/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -316,7 +316,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } separator(Action4) { diff --git a/src/Layers/CH/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/CH/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index 9d41d5fc7b..389aa55b5b 100644 --- a/src/Layers/CH/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/CH/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -267,7 +267,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } } area(embedding) diff --git a/src/Layers/CH/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al b/src/Layers/CH/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al index 80ab4628bf..b43c286285 100644 --- a/src/Layers/CH/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al +++ b/src/Layers/CH/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al @@ -332,7 +332,6 @@ page 9020 "Small Business Owner RC" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } } area(embedding) diff --git a/src/Layers/DACH/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/DACH/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 32bd04c979..45b7a5a3eb 100644 --- a/src/Layers/DACH/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/DACH/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -327,7 +327,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT - VIES Declaration Tax Aut&h") { diff --git a/src/Layers/DACH/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/DACH/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index 3ce70a4e2d..8fda252085 100644 --- a/src/Layers/DACH/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/DACH/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -261,7 +261,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT - VI&ES Declaration Tax Auth") { diff --git a/src/Layers/DACH/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al b/src/Layers/DACH/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al index b818dc1a32..a3a8a08e80 100644 --- a/src/Layers/DACH/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al +++ b/src/Layers/DACH/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al @@ -330,7 +330,6 @@ page 9020 "Small Business Owner RC" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT-VIES Declaration Tax A&uth") { diff --git a/src/Layers/DE/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/DE/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 93d021acde..0028bcdc06 100644 --- a/src/Layers/DE/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/DE/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -327,7 +327,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT - VIES Declaration Tax Aut&h") { diff --git a/src/Layers/ES/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al b/src/Layers/ES/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al index 97563ee804..5cd46b16d3 100644 --- a/src/Layers/ES/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al +++ b/src/Layers/ES/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al @@ -513,7 +513,6 @@ page 16 "Chart of Accounts" Caption = 'G/L Currency Revaluation'; Image = CurrencyExchangeRates; RunObject = Report "G/L Currency Revaluation"; - ToolTip = 'Create general journal lines with currency revaluation for G/L accounts with posting in source currency.'; } action("Close Income Statement") { @@ -521,7 +520,6 @@ page 16 "Chart of Accounts" Caption = 'Close Income Statement'; Image = CloseYear; RunObject = Report "Close Income Statement"; - ToolTip = 'Start the transfer of the year''s result to an account in the balance sheet and close the income statement accounts.'; } action(DocsWithoutIC) { diff --git a/src/Layers/ES/BaseApp/Finance/GeneralLedger/Setup/CloseIncomeStatement.Report.al b/src/Layers/ES/BaseApp/Finance/GeneralLedger/Setup/CloseIncomeStatement.Report.al index bd890ff73f..7a43bbf472 100644 --- a/src/Layers/ES/BaseApp/Finance/GeneralLedger/Setup/CloseIncomeStatement.Report.al +++ b/src/Layers/ES/BaseApp/Finance/GeneralLedger/Setup/CloseIncomeStatement.Report.al @@ -34,6 +34,7 @@ report 94 "Close Income Statement" AdditionalSearchTerms = 'year closing statement,close accounting period statement,close fiscal year statement'; ApplicationArea = Basic, Suite; Caption = 'Close Income Statement'; + ToolTip = 'Start the transfer of the year''s result to an account in the balance sheet and close the income statement accounts.'; Permissions = TableData "G/L Entry" = m; ProcessingOnly = true; UsageCategory = Tasks; diff --git a/src/Layers/ES/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/ES/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 4f7958dc1f..247e948522 100644 --- a/src/Layers/ES/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/ES/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -303,7 +303,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT - VIES Declaration Tax Aut&h") { diff --git a/src/Layers/ES/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/ES/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index 1a82739511..d4e337a499 100644 --- a/src/Layers/ES/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/ES/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -255,7 +255,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT - VI&ES Declaration Tax Auth") { diff --git a/src/Layers/ES/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al b/src/Layers/ES/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al index da13b9b16b..5cfae83a24 100644 --- a/src/Layers/ES/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al +++ b/src/Layers/ES/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al @@ -317,7 +317,6 @@ page 9020 "Small Business Owner RC" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT-VIES Declaration Tax A&uth") { diff --git a/src/Layers/FI/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/FI/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 973b0c6d2d..e5b23664aa 100644 --- a/src/Layers/FI/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/FI/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -302,7 +302,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT - VIES Declaration Tax Aut&h") { diff --git a/src/Layers/FI/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/FI/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index e69b43409e..3192d8e92b 100644 --- a/src/Layers/FI/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/FI/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -258,7 +258,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT - VI&ES Declaration Tax Auth") { diff --git a/src/Layers/FR/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/FR/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 7f3eb73ce3..6e1a689b13 100644 --- a/src/Layers/FR/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/FR/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -317,7 +317,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT - VIES Declaration Tax Aut&h") { diff --git a/src/Layers/FR/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/FR/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index 1ccf4f3ff1..7c84dbadcb 100644 --- a/src/Layers/FR/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/FR/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -269,7 +269,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT - VI&ES Declaration Tax Auth") { diff --git a/src/Layers/FR/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al b/src/Layers/FR/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al index 1c81f857db..37b870332d 100644 --- a/src/Layers/FR/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al +++ b/src/Layers/FR/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al @@ -314,7 +314,6 @@ page 9020 "Small Business Owner RC" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT-VIES Declaration Tax A&uth") { diff --git a/src/Layers/GB/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/GB/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 3d8a91c23a..f6c2be52c2 100644 --- a/src/Layers/GB/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/GB/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -286,7 +286,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } #if not CLEAN27 action("VAT Audit") diff --git a/src/Layers/GB/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/GB/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index cbaf74c0d4..d7e74ec07f 100644 --- a/src/Layers/GB/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/GB/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -240,7 +240,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } #if not CLEAN27 action("VAT Audit") diff --git a/src/Layers/GB/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al b/src/Layers/GB/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al index e738bc7987..679fab1ee8 100644 --- a/src/Layers/GB/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al +++ b/src/Layers/GB/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al @@ -307,7 +307,6 @@ page 9020 "Small Business Owner RC" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } #if not CLEAN27 action("VAT Audit") diff --git a/src/Layers/IS/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al b/src/Layers/IS/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al index 3f4150d158..f644395012 100644 --- a/src/Layers/IS/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al +++ b/src/Layers/IS/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al @@ -492,7 +492,6 @@ page 16 "Chart of Accounts" Caption = 'G/L Currency Revaluation'; Image = CurrencyExchangeRates; RunObject = Report "G/L Currency Revaluation"; - ToolTip = 'Create general journal lines with currency revaluation for G/L accounts with posting in source currency.'; } action("Close Income Statement") { @@ -500,7 +499,6 @@ page 16 "Chart of Accounts" Caption = 'Close Income Statement'; Image = CloseYear; RunObject = Report "Close Income Statement"; - ToolTip = 'Start the transfer of the year''s result to an account in the balance sheet and close the income statement accounts.'; } action(DocsWithoutIC) { diff --git a/src/Layers/IS/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/IS/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 13d8f06891..910c874757 100644 --- a/src/Layers/IS/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/IS/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -286,7 +286,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT - VIES Declaration Tax Aut&h") { diff --git a/src/Layers/IS/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/IS/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index 5610d96fe0..bc3bd24588 100644 --- a/src/Layers/IS/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/IS/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -241,7 +241,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT - VI&ES Declaration Tax Auth") { diff --git a/src/Layers/IS/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al b/src/Layers/IS/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al index c6c6086f2d..369fd8c803 100644 --- a/src/Layers/IS/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al +++ b/src/Layers/IS/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al @@ -307,7 +307,6 @@ page 9020 "Small Business Owner RC" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT-VIES Declaration Tax A&uth") { diff --git a/src/Layers/IT/BaseApp/Finance/GeneralLedger/Setup/CloseIncomeStatement.Report.al b/src/Layers/IT/BaseApp/Finance/GeneralLedger/Setup/CloseIncomeStatement.Report.al index bd931e56cd..e5a9ecfbcb 100644 --- a/src/Layers/IT/BaseApp/Finance/GeneralLedger/Setup/CloseIncomeStatement.Report.al +++ b/src/Layers/IT/BaseApp/Finance/GeneralLedger/Setup/CloseIncomeStatement.Report.al @@ -31,6 +31,7 @@ report 94 "Close Income Statement" AdditionalSearchTerms = 'year closing statement,close accounting period statement,close fiscal year statement'; ApplicationArea = Basic, Suite; Caption = 'Close Income Statement'; + ToolTip = 'Start the transfer of the year''s result to an account in the balance sheet and close the income statement accounts.'; ProcessingOnly = true; UsageCategory = Tasks; diff --git a/src/Layers/IT/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/IT/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index f212efec09..d826721b4e 100644 --- a/src/Layers/IT/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/IT/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -296,7 +296,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT - VIES Declaration Tax Aut&h") { diff --git a/src/Layers/IT/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/IT/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index e68c715b65..576d2a45d5 100644 --- a/src/Layers/IT/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/IT/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -261,7 +261,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT - VI&ES Declaration Tax Auth") { diff --git a/src/Layers/IT/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al b/src/Layers/IT/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al index e31aae9fc2..595d3fa398 100644 --- a/src/Layers/IT/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al +++ b/src/Layers/IT/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al @@ -362,7 +362,6 @@ page 9020 "Small Business Owner RC" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT-VIES Declaration Tax A&uth") { diff --git a/src/Layers/NA/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al b/src/Layers/NA/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al index 7556afd10d..6be3601898 100644 --- a/src/Layers/NA/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al +++ b/src/Layers/NA/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al @@ -501,7 +501,6 @@ page 16 "Chart of Accounts" Caption = 'G/L Currency Revaluation'; Image = CurrencyExchangeRates; RunObject = Report "G/L Currency Revaluation"; - ToolTip = 'Create general journal lines with currency revaluation for G/L accounts with posting in source currency.'; } action("Close Income Statement") { @@ -509,7 +508,6 @@ page 16 "Chart of Accounts" Caption = 'Close Income Statement'; Image = CloseYear; RunObject = Report "Close Income Statement"; - ToolTip = 'Start the transfer of the year''s result to an account in the balance sheet and close the income statement accounts.'; } action("Export Electr. Accounting") { diff --git a/src/Layers/NA/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/NA/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index c92e1e7a3f..e2247e0086 100644 --- a/src/Layers/NA/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/NA/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -382,7 +382,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Sales Taxes Collected'; Image = "Report"; RunObject = Report "Sales Taxes Collected"; - ToolTip = 'View a report that shows the sales taxes that have been collected on behalf of the authorities.'; } action("VAT &Statement") { @@ -398,7 +397,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT - VIES Declaration Tax Aut&h") { diff --git a/src/Layers/NA/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/NA/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index 9cb324b5d0..2a93b1cd72 100644 --- a/src/Layers/NA/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/NA/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -297,7 +297,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("Sales Tax Details") { @@ -340,7 +339,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Sales Taxes Collected'; Image = "Report"; RunObject = Report "Sales Taxes Collected"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } separator(Action1400017) { diff --git a/src/Layers/NA/BaseApp/Finance/RoleCenters/BusinessManagerRoleCenter.Page.al b/src/Layers/NA/BaseApp/Finance/RoleCenters/BusinessManagerRoleCenter.Page.al index d8fa3fc34b..aee4baa7ea 100644 --- a/src/Layers/NA/BaseApp/Finance/RoleCenters/BusinessManagerRoleCenter.Page.al +++ b/src/Layers/NA/BaseApp/Finance/RoleCenters/BusinessManagerRoleCenter.Page.al @@ -335,7 +335,6 @@ page 9022 "Business Manager Role Center" Caption = 'Sales Taxes Collected'; Image = "Report"; RunObject = Report "Sales Taxes Collected"; - ToolTip = 'View a report that shows the sales taxes that have been collected on behalf of the authorities.'; } action("Customer Statements") { diff --git a/src/Layers/NA/BaseApp/Finance/SalesTax/SalesTaxesCollected.Report.al b/src/Layers/NA/BaseApp/Finance/SalesTax/SalesTaxesCollected.Report.al index 8a6ced64c1..e7457f5580 100644 --- a/src/Layers/NA/BaseApp/Finance/SalesTax/SalesTaxesCollected.Report.al +++ b/src/Layers/NA/BaseApp/Finance/SalesTax/SalesTaxesCollected.Report.al @@ -16,6 +16,7 @@ report 24 "Sales Taxes Collected" { ApplicationArea = SalesTax; Caption = 'Sales Taxes Collected'; + ToolTip = 'View a report that shows the sales taxes that have been collected on behalf of the authorities.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/NA/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al b/src/Layers/NA/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al index 03f9519d97..2e74d1b9d4 100644 --- a/src/Layers/NA/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al +++ b/src/Layers/NA/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al @@ -368,7 +368,6 @@ page 9020 "Small Business Owner RC" Caption = 'Sales Taxes Collected'; Image = "Report"; RunObject = Report "Sales Taxes Collected"; - ToolTip = 'View a report that shows the sales taxes that have been collected on behalf of the authorities.'; } action("VAT Statement") { @@ -383,7 +382,6 @@ page 9020 "Small Business Owner RC" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } } area(embedding) diff --git a/src/Layers/NL/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/NL/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 24f56c9270..fb380defc4 100644 --- a/src/Layers/NL/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/NL/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -288,7 +288,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT - VIES Declaration Tax Aut&h") { diff --git a/src/Layers/NL/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/NL/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index 77b534155d..5dead27346 100644 --- a/src/Layers/NL/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/NL/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -242,7 +242,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT - VI&ES Declaration Tax Auth") { diff --git a/src/Layers/NL/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al b/src/Layers/NL/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al index c00921f123..7fe009787d 100644 --- a/src/Layers/NL/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al +++ b/src/Layers/NL/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al @@ -308,7 +308,6 @@ page 9020 "Small Business Owner RC" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT-VIES Declaration Tax A&uth") { diff --git a/src/Layers/NO/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/NO/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 4206833c67..dff7fd824d 100644 --- a/src/Layers/NO/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/NO/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -1008,3 +1008,4 @@ page 9001 "Accounting Manager Role Center" } } + diff --git a/src/Layers/NO/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/NO/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index e75b2af307..01a3dd6649 100644 --- a/src/Layers/NO/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/NO/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -739,3 +739,4 @@ page 9004 "Bookkeeper Role Center" } } } + diff --git a/src/Layers/NO/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al b/src/Layers/NO/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al index 5c810d5a2c..75cf640291 100644 --- a/src/Layers/NO/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al +++ b/src/Layers/NO/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al @@ -1027,3 +1027,4 @@ page 9020 "Small Business Owner RC" } } } + diff --git a/src/Layers/RU/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al b/src/Layers/RU/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al index e6f9316f71..607d04742c 100644 --- a/src/Layers/RU/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al +++ b/src/Layers/RU/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al @@ -514,7 +514,6 @@ page 16 "Chart of Accounts" Caption = 'G/L Currency Revaluation'; Image = CurrencyExchangeRates; RunObject = Report "G/L Currency Revaluation"; - ToolTip = 'Create general journal lines with currency revaluation for G/L accounts with posting in source currency.'; } action("Close Income Statement") { @@ -522,7 +521,6 @@ page 16 "Chart of Accounts" Caption = 'Close Income Statement'; Image = CloseYear; RunObject = Report "Close Income Statement"; - ToolTip = 'Start the transfer of the year''s result to an account in the balance sheet and close the income statement accounts.'; } action(DocsWithoutIC) { diff --git a/src/Layers/RU/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/RU/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 89e6e43ef8..afcbe3a1ad 100644 --- a/src/Layers/RU/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/RU/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -247,7 +247,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } group("Cash Flow") { diff --git a/src/Layers/RU/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/RU/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index e06edb02c4..4e49f0a882 100644 --- a/src/Layers/RU/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/RU/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -282,7 +282,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("Cash Order Journal CO-3") { diff --git a/src/Layers/RU/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al b/src/Layers/RU/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al index c1fe190c89..35807c2641 100644 --- a/src/Layers/RU/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al +++ b/src/Layers/RU/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al @@ -315,7 +315,6 @@ page 9020 "Small Business Owner RC" Caption = 'G/L - VAT Reconciliation'; Image = "Report"; RunObject = Report "G/L - VAT Reconciliation"; - ToolTip = 'Verify that the VAT amounts on the VAT statements match the amounts from the G/L entries.'; } action("VAT-VIES Declaration Tax A&uth") { From 6fe4b5c7775d3d22acfec4490648a380a65fb632 Mon Sep 17 00:00:00 2001 From: "Christian Wurtzen (ABAKION AS)" Date: Fri, 17 Jul 2026 12:51:35 +0200 Subject: [PATCH 3/6] 636017 Move Finance report action tooltips to report objects (W1, batch 2) Completes the Finance W1 move begun in batch 1: the remaining 44 reports get their report-level ToolTip, and the duplicate page-action ToolTips that run them (115 lines across 30 pages) are removed, including on cross-namespace role centers (Bank, CostAccounting, Foundation, System, shared RoleCenters). Tooltip-only diff; BOM/EOL preserved; a re-scan confirms 0 remaining Finance report references carry an action tooltip. --- .../Bank/BankAccount/BankAccountCard.Page.al | 1 - .../Bank/BankAccount/BankAccountList.Page.al | 2 -- .../Account/CostTypeBalanceBudget.Page.al | 1 - .../Analysis/GLAccountBalanceBudget.Page.al | 1 - .../Finance/Analysis/GLBalanceBudget.Page.al | 1 - .../Consolidation/BusinessUnitCard.Page.al | 6 ----- .../Consolidation/BusinessUnitList.Page.al | 7 ----- .../ConsolidatedTrialBalance.Report.al | 1 + .../ConsolidatedTrialBalance4.Report.al | 1 + .../ConsolidationTestDatabase.Report.al | 1 + .../ConsolidationTestFile.Report.al | 1 + .../ExportConsolidation.Report.al | 1 + .../GLConsolidationEliminations.Report.al | 1 + .../ImportConsolidationfromDB.Report.al | 1 + .../ImportConsolidationfromFile.Report.al | 1 + .../Finance/Currency/Currencies.Page.al | 1 - .../Finance/Currency/CurrencyCard.Page.al | 1 - .../Dimension/AccountTypeDefaultDim.Page.al | 1 - .../Dimension/CheckValuePosting.Report.al | 1 + .../Dimension/DimensionsDetail.Report.al | 1 + .../FinancialReports/BalanceSheet.Report.al | 1 + .../IncomeStatement.Report.al | 1 + .../RetainedEarningsStatement.Report.al | 1 + .../StatementofCashflows.Report.al | 1 + .../Account/ChartofAccounts.Page.al | 3 --- .../Account/GLAccountCard.Page.al | 3 --- .../Account/GLAccountList.Page.al | 2 -- .../Budget/CopyGLBudget.Report.al | 1 + .../Budget/DateComprGLBudgetEntries.Report.al | 1 + .../CreateCustomerJournalLines.Report.al | 1 + .../Journal/CreateGLAccJournalLines.Report.al | 1 + .../Journal/CreateItemJournalLines.Report.al | 1 + .../CreateVendorJournalLines.Report.al | 1 + .../Journal/GeneralJournalBatches.Page.al | 3 --- .../DateCompressGeneralLedger.Report.al | 1 + .../Ledger/DeleteEmptyGLRegisters.Report.al | 1 + .../GeneralLedger/Ledger/GLRegisters.Page.al | 4 --- .../Reports/BalanceCompPrevYear.Report.al | 1 + .../Reports/ChartofAccounts.Report.al | 1 + .../Reports/ClosingTrialBalance.Report.al | 1 + .../Reports/DetailTrialBalance.Report.al | 1 + .../Reports/FiscalYearBalance.Report.al | 1 + .../Reports/ForeignCurrencyBalance.Report.al | 1 + .../Reports/GLRegister.Report.al | 1 + .../Reports/ReceivablesPayables.Report.al | 1 + .../ReconcileCustandVendAccs.Report.al | 1 + .../TrialBalancePreviousYear.Report.al | 1 + .../Reports/TrialBalancebyPeriod.Report.al | 1 + .../Reports/ICTransactions.Report.al | 1 + .../RoleCenters/AccountantRoleCenter.Page.al | 18 ------------- .../AccountingManagerRoleCenter.Page.al | 13 ---------- .../RoleCenters/BookkeeperRoleCenter.Page.al | 12 --------- .../BusinessManagerRoleCenter.Page.al | 4 --- .../FinanceManagerRoleCenter.Page.al | 26 ------------------- .../Ledger/DateCompressVATEntries.Report.al | 1 + .../VATRegistrationNoCheck.Report.al | 1 + .../CalcandPostVATSettlement.Report.al | 1 + .../VAT/Reporting/DayBookVATEntry.Report.al | 1 + .../VAT/Reporting/ECSalesList.Report.al | 1 + .../VAT/Reporting/VATExceptions.Report.al | 1 + .../VAT/Reporting/VATRegister.Report.al | 1 + .../VAT/Reporting/VATStatement.Page.al | 1 - .../VAT/Reporting/VATStatement.Report.al | 1 + .../VAT/Reporting/VATStatementNames.Page.al | 1 - .../VATVIESDeclarationDisk.Report.al | 1 + .../VATVIESDeclarationTaxAuth.Report.al | 1 + .../Finance/VAT/Setup/VATSetup.Page.al | 2 -- .../Period/AccountingPeriods.Page.al | 2 -- .../RoleCenters/AccountReceivables.Page.al | 1 - .../AdministratorRoleCenter.Page.al | 3 --- .../CEOandPresidentRoleCenter.Page.al | 3 --- .../RoleCenters/SmallBusinessOwnerRC.Page.al | 10 ------- .../DataAdministration.Page.al | 4 --- .../System/RapidStart/ConfigWorksheet.Page.al | 4 --- 74 files changed, 44 insertions(+), 141 deletions(-) diff --git a/src/Layers/W1/BaseApp/Bank/BankAccount/BankAccountCard.Page.al b/src/Layers/W1/BaseApp/Bank/BankAccount/BankAccountCard.Page.al index 3324b969d9..027269b197 100644 --- a/src/Layers/W1/BaseApp/Bank/BankAccount/BankAccountCard.Page.al +++ b/src/Layers/W1/BaseApp/Bank/BankAccount/BankAccountCard.Page.al @@ -740,7 +740,6 @@ page 370 "Bank Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Receivables-Payables"; - ToolTip = 'View a summary of the receivables and payables for the account, including customer and vendor balance due amounts.'; } action("Check Details") { diff --git a/src/Layers/W1/BaseApp/Bank/BankAccount/BankAccountList.Page.al b/src/Layers/W1/BaseApp/Bank/BankAccount/BankAccountList.Page.al index feaec9eb66..c1021111c7 100644 --- a/src/Layers/W1/BaseApp/Bank/BankAccount/BankAccountList.Page.al +++ b/src/Layers/W1/BaseApp/Bank/BankAccount/BankAccountList.Page.al @@ -475,7 +475,6 @@ page 371 "Bank Account List" Caption = 'Trial Balance by Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'View a detailed trial balance for selected checks within a selected period.'; } action(List) { @@ -493,7 +492,6 @@ page 371 "Bank Account List" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Receivables-Payables"; - ToolTip = 'View a summary of the receivables and payables for the account, including customer and vendor balance due amounts.'; } #if not CLEAN28 action("Trial Balance") diff --git a/src/Layers/W1/BaseApp/CostAccounting/Account/CostTypeBalanceBudget.Page.al b/src/Layers/W1/BaseApp/CostAccounting/Account/CostTypeBalanceBudget.Page.al index 6e46628f02..e5950ef001 100644 --- a/src/Layers/W1/BaseApp/CostAccounting/Account/CostTypeBalanceBudget.Page.al +++ b/src/Layers/W1/BaseApp/CostAccounting/Account/CostTypeBalanceBudget.Page.al @@ -268,7 +268,6 @@ page 1120 "Cost Type Balance/Budget" Ellipsis = true; Image = CopyBudget; RunObject = Report "Copy G/L Budget"; - ToolTip = 'Create a copy of the current budget.'; } } } diff --git a/src/Layers/W1/BaseApp/Finance/Analysis/GLAccountBalanceBudget.Page.al b/src/Layers/W1/BaseApp/Finance/Analysis/GLAccountBalanceBudget.Page.al index 577ab6200e..87dc6c20fb 100644 --- a/src/Layers/W1/BaseApp/Finance/Analysis/GLAccountBalanceBudget.Page.al +++ b/src/Layers/W1/BaseApp/Finance/Analysis/GLAccountBalanceBudget.Page.al @@ -236,7 +236,6 @@ page 154 "G/L Account Balance/Budget" Ellipsis = true; Image = CopyBudget; RunObject = Report "Copy G/L Budget"; - ToolTip = 'Create a copy of the current budget.'; } } } diff --git a/src/Layers/W1/BaseApp/Finance/Analysis/GLBalanceBudget.Page.al b/src/Layers/W1/BaseApp/Finance/Analysis/GLBalanceBudget.Page.al index d1af32ec1a..7cccac33c1 100644 --- a/src/Layers/W1/BaseApp/Finance/Analysis/GLBalanceBudget.Page.al +++ b/src/Layers/W1/BaseApp/Finance/Analysis/GLBalanceBudget.Page.al @@ -440,7 +440,6 @@ page 422 "G/L Balance/Budget" Ellipsis = true; Image = CopyBudget; RunObject = Report "Copy G/L Budget"; - ToolTip = 'Create a copy of the current budget.'; } } } diff --git a/src/Layers/W1/BaseApp/Finance/Consolidation/BusinessUnitCard.Page.al b/src/Layers/W1/BaseApp/Finance/Consolidation/BusinessUnitCard.Page.al index 9d9e0ed157..eb51d357da 100644 --- a/src/Layers/W1/BaseApp/Finance/Consolidation/BusinessUnitCard.Page.al +++ b/src/Layers/W1/BaseApp/Finance/Consolidation/BusinessUnitCard.Page.al @@ -225,7 +225,6 @@ page 241 "Business Unit Card" Ellipsis = true; Image = "Report"; RunObject = Report "G/L Consolidation Eliminations"; - ToolTip = 'View or edit elimination entries to remove transactions that are recorded across more than one company or remove entries involving intercompany transactions.'; } action("Trial B&alance") { @@ -234,7 +233,6 @@ page 241 "Business Unit Card" Ellipsis = true; Image = "Report"; RunObject = Report "Consolidated Trial Balance"; - ToolTip = 'View general ledger balances and activities.'; } action("Trial &Balance (4)") { @@ -243,7 +241,6 @@ page 241 "Business Unit Card" Ellipsis = true; Image = "Report"; RunObject = Report "Consolidated Trial Balance (4)"; - ToolTip = 'View detailed general ledger balances.'; } } } @@ -277,7 +274,6 @@ page 241 "Business Unit Card" Ellipsis = true; Image = TestFile; RunObject = Report "Consolidation - Test File"; - ToolTip = 'Preview the consolidation in a file, without transferring data.'; } separator(Action54) { @@ -305,7 +301,6 @@ page 241 "Business Unit Card" Ellipsis = true; Image = Import; RunObject = Report "Import Consolidation from File"; - ToolTip = 'Run consolidation for the file that you import.'; } action("Export File") { @@ -313,7 +308,6 @@ page 241 "Business Unit Card" Caption = 'Export File'; Image = Export; RunObject = Report "Export Consolidation"; - ToolTip = 'Export transactions from the business units to a file.'; } } } diff --git a/src/Layers/W1/BaseApp/Finance/Consolidation/BusinessUnitList.Page.al b/src/Layers/W1/BaseApp/Finance/Consolidation/BusinessUnitList.Page.al index eb133e7a74..f48e1ef22a 100644 --- a/src/Layers/W1/BaseApp/Finance/Consolidation/BusinessUnitList.Page.al +++ b/src/Layers/W1/BaseApp/Finance/Consolidation/BusinessUnitList.Page.al @@ -160,7 +160,6 @@ page 240 "Business Unit List" Ellipsis = true; Image = "Report"; RunObject = Report "G/L Consolidation Eliminations"; - ToolTip = 'View or edit elimination entries to remove transactions that are recorded across more than one company or remove entries involving intercompany transactions.'; } action("Trial B&alance") { @@ -169,7 +168,6 @@ page 240 "Business Unit List" Ellipsis = true; Image = "Report"; RunObject = Report "Consolidated Trial Balance"; - ToolTip = 'View general ledger balances and activities.'; } action("Trial &Balance (4)") { @@ -178,7 +176,6 @@ page 240 "Business Unit List" Ellipsis = true; Image = "Report"; RunObject = Report "Consolidated Trial Balance (4)"; - ToolTip = 'View detailed general ledger balances.'; } } } @@ -195,7 +192,6 @@ page 240 "Business Unit List" Ellipsis = true; Image = TestDatabase; RunObject = Report "Consolidation - Test Database"; - ToolTip = 'Preview the consolidation, without transferring data.'; } action("T&est File") { @@ -204,7 +200,6 @@ page 240 "Business Unit List" Ellipsis = true; Image = TestFile; RunObject = Report "Consolidation - Test File"; - ToolTip = 'Preview the consolidation in a file, without transferring data.'; } separator(Action43) { @@ -216,7 +211,6 @@ page 240 "Business Unit List" Ellipsis = true; Image = Import; RunObject = Report "Import Consolidation from File"; - ToolTip = 'Run consolidation for the file that you import.'; } action("Export File") { @@ -224,7 +218,6 @@ page 240 "Business Unit List" Caption = 'Export File'; Image = Export; RunObject = Report "Export Consolidation"; - ToolTip = 'Export transactions from the business units to a file.'; } action(StartConsolidation) { diff --git a/src/Layers/W1/BaseApp/Finance/Consolidation/ConsolidatedTrialBalance.Report.al b/src/Layers/W1/BaseApp/Finance/Consolidation/ConsolidatedTrialBalance.Report.al index 0e5490c616..540ec1ed86 100644 --- a/src/Layers/W1/BaseApp/Finance/Consolidation/ConsolidatedTrialBalance.Report.al +++ b/src/Layers/W1/BaseApp/Finance/Consolidation/ConsolidatedTrialBalance.Report.al @@ -20,6 +20,7 @@ report 17 "Consolidated Trial Balance" { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance'; + ToolTip = 'View general ledger balances and activities.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/W1/BaseApp/Finance/Consolidation/ConsolidatedTrialBalance4.Report.al b/src/Layers/W1/BaseApp/Finance/Consolidation/ConsolidatedTrialBalance4.Report.al index 73f3f39a80..90fb761c3d 100644 --- a/src/Layers/W1/BaseApp/Finance/Consolidation/ConsolidatedTrialBalance4.Report.al +++ b/src/Layers/W1/BaseApp/Finance/Consolidation/ConsolidatedTrialBalance4.Report.al @@ -21,6 +21,7 @@ report 18 "Consolidated Trial Balance (4)" { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance (4)'; + ToolTip = 'View detailed general ledger balances.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/W1/BaseApp/Finance/Consolidation/ConsolidationTestDatabase.Report.al b/src/Layers/W1/BaseApp/Finance/Consolidation/ConsolidationTestDatabase.Report.al index 2d368f6606..d83ea4b198 100644 --- a/src/Layers/W1/BaseApp/Finance/Consolidation/ConsolidationTestDatabase.Report.al +++ b/src/Layers/W1/BaseApp/Finance/Consolidation/ConsolidationTestDatabase.Report.al @@ -23,6 +23,7 @@ using System.Utilities; report 14 "Consolidation - Test Database" { Caption = 'Consolidation - Test Database (same environment)'; + ToolTip = 'Preview the consolidation, without transferring data.'; DefaultRenderingLayout = RDLCLayout; dataset diff --git a/src/Layers/W1/BaseApp/Finance/Consolidation/ConsolidationTestFile.Report.al b/src/Layers/W1/BaseApp/Finance/Consolidation/ConsolidationTestFile.Report.al index 3c7e919a42..aecc6d665b 100644 --- a/src/Layers/W1/BaseApp/Finance/Consolidation/ConsolidationTestFile.Report.al +++ b/src/Layers/W1/BaseApp/Finance/Consolidation/ConsolidationTestFile.Report.al @@ -22,6 +22,7 @@ using System.Utilities; report 15 "Consolidation - Test File" { Caption = 'Consolidation - Test File'; + ToolTip = 'Preview the consolidation in a file, without transferring data.'; AllowScheduling = false; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/W1/BaseApp/Finance/Consolidation/ExportConsolidation.Report.al b/src/Layers/W1/BaseApp/Finance/Consolidation/ExportConsolidation.Report.al index 23191f1eab..df3604616b 100644 --- a/src/Layers/W1/BaseApp/Finance/Consolidation/ExportConsolidation.Report.al +++ b/src/Layers/W1/BaseApp/Finance/Consolidation/ExportConsolidation.Report.al @@ -25,6 +25,7 @@ report 91 "Export Consolidation" { ApplicationArea = Suite; Caption = 'Export Consolidation'; + ToolTip = 'Export transactions from the business units to a file.'; ProcessingOnly = true; UsageCategory = Tasks; diff --git a/src/Layers/W1/BaseApp/Finance/Consolidation/GLConsolidationEliminations.Report.al b/src/Layers/W1/BaseApp/Finance/Consolidation/GLConsolidationEliminations.Report.al index 7ea6058fce..1d08007289 100644 --- a/src/Layers/W1/BaseApp/Finance/Consolidation/GLConsolidationEliminations.Report.al +++ b/src/Layers/W1/BaseApp/Finance/Consolidation/GLConsolidationEliminations.Report.al @@ -21,6 +21,7 @@ report 16 "G/L Consolidation Eliminations" { ApplicationArea = Suite; Caption = 'G/L Consolidation Eliminations'; + ToolTip = 'View or edit elimination entries to remove transactions that are recorded across more than one company or remove entries involving intercompany transactions.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/W1/BaseApp/Finance/Consolidation/ImportConsolidationfromDB.Report.al b/src/Layers/W1/BaseApp/Finance/Consolidation/ImportConsolidationfromDB.Report.al index 5ef2f98553..09f16264be 100644 --- a/src/Layers/W1/BaseApp/Finance/Consolidation/ImportConsolidationfromDB.Report.al +++ b/src/Layers/W1/BaseApp/Finance/Consolidation/ImportConsolidationfromDB.Report.al @@ -27,6 +27,7 @@ using System.Utilities; report 90 "Import Consolidation from DB" { Caption = 'Consolidation Report (same environment)'; + ToolTip = 'Import entries from the business units that will be included in a consolidation. You can use the batch job if the business unit comes from the same database in Business Central as the consolidated company.'; ProcessingOnly = true; dataset diff --git a/src/Layers/W1/BaseApp/Finance/Consolidation/ImportConsolidationfromFile.Report.al b/src/Layers/W1/BaseApp/Finance/Consolidation/ImportConsolidationfromFile.Report.al index 8c12d15bd4..f75cfa537c 100644 --- a/src/Layers/W1/BaseApp/Finance/Consolidation/ImportConsolidationfromFile.Report.al +++ b/src/Layers/W1/BaseApp/Finance/Consolidation/ImportConsolidationfromFile.Report.al @@ -25,6 +25,7 @@ using System.Utilities; report 92 "Import Consolidation from File" { Caption = 'Import Consolidation from File'; + ToolTip = 'Run consolidation for the file that you import.'; ProcessingOnly = true; dataset diff --git a/src/Layers/W1/BaseApp/Finance/Currency/Currencies.Page.al b/src/Layers/W1/BaseApp/Finance/Currency/Currencies.Page.al index 797bf3971b..071bc892ba 100644 --- a/src/Layers/W1/BaseApp/Finance/Currency/Currencies.Page.al +++ b/src/Layers/W1/BaseApp/Finance/Currency/Currencies.Page.al @@ -318,7 +318,6 @@ page 5 Currencies //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Foreign Currency Balance"; - ToolTip = 'View the balances for all customers and vendors in both foreign currencies and in local currency (LCY). The report displays two LCY balances. One is the foreign currency balance converted to LCY by using the exchange rate at the time of the transaction. The other is the foreign currency balance converted to LCY by using the exchange rate of the work date.'; } } area(navigation) diff --git a/src/Layers/W1/BaseApp/Finance/Currency/CurrencyCard.Page.al b/src/Layers/W1/BaseApp/Finance/Currency/CurrencyCard.Page.al index 7d7c75c4c7..07f417a60a 100644 --- a/src/Layers/W1/BaseApp/Finance/Currency/CurrencyCard.Page.al +++ b/src/Layers/W1/BaseApp/Finance/Currency/CurrencyCard.Page.al @@ -234,7 +234,6 @@ page 495 "Currency Card" Caption = 'Foreign Currency Balance'; Image = "Report"; RunObject = Report "Foreign Currency Balance"; - ToolTip = 'View the balances for all customers and vendors in both foreign currencies and in local currency (LCY). The report displays two LCY balances. One is the foreign currency balance converted to LCY by using the exchange rate at the time of the transaction. The other is the foreign currency balance converted to LCY by using the exchange rate of the work date.'; } #if not CLEAN28 action("Aged Accounts Receivable") diff --git a/src/Layers/W1/BaseApp/Finance/Dimension/AccountTypeDefaultDim.Page.al b/src/Layers/W1/BaseApp/Finance/Dimension/AccountTypeDefaultDim.Page.al index a221d45f92..f612a624ec 100644 --- a/src/Layers/W1/BaseApp/Finance/Dimension/AccountTypeDefaultDim.Page.al +++ b/src/Layers/W1/BaseApp/Finance/Dimension/AccountTypeDefaultDim.Page.al @@ -94,7 +94,6 @@ page 541 "Account Type Default Dim." Ellipsis = true; Image = "Report"; RunObject = Report "Check Value Posting"; - ToolTip = 'Find out whether the value posting rules that are specified for individual default dimensions conflict with the rules specified for the account type default dimensions. For example, if you have set up a customer account with value posting No Code and then specify that all customer accounts should have a particular default dimension value code, this report will show that a conflict exists.'; } } } diff --git a/src/Layers/W1/BaseApp/Finance/Dimension/CheckValuePosting.Report.al b/src/Layers/W1/BaseApp/Finance/Dimension/CheckValuePosting.Report.al index 7437dc8c08..e6f362449a 100644 --- a/src/Layers/W1/BaseApp/Finance/Dimension/CheckValuePosting.Report.al +++ b/src/Layers/W1/BaseApp/Finance/Dimension/CheckValuePosting.Report.al @@ -24,6 +24,7 @@ report 30 "Check Value Posting" { ApplicationArea = Basic, Suite; Caption = 'Dimension Check Value Posting'; + ToolTip = 'Find out whether the value posting rules that are specified for individual default dimensions conflict with the rules specified for the account type default dimensions. For example, if you have set up a customer account with value posting No Code and then specify that all customer accounts should have a particular default dimension value code, this report will show that a conflict exists.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/W1/BaseApp/Finance/Dimension/DimensionsDetail.Report.al b/src/Layers/W1/BaseApp/Finance/Dimension/DimensionsDetail.Report.al index bc92af248f..f0baa62c67 100644 --- a/src/Layers/W1/BaseApp/Finance/Dimension/DimensionsDetail.Report.al +++ b/src/Layers/W1/BaseApp/Finance/Dimension/DimensionsDetail.Report.al @@ -26,6 +26,7 @@ report 28 "Dimensions - Detail" { ApplicationArea = Dimensions; Caption = 'Dimensions - Detail'; + ToolTip = 'Run the Dimensions - Detail report.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/W1/BaseApp/Finance/FinancialReports/BalanceSheet.Report.al b/src/Layers/W1/BaseApp/Finance/FinancialReports/BalanceSheet.Report.al index 32c37f73a0..a672b75c5a 100644 --- a/src/Layers/W1/BaseApp/Finance/FinancialReports/BalanceSheet.Report.al +++ b/src/Layers/W1/BaseApp/Finance/FinancialReports/BalanceSheet.Report.al @@ -21,6 +21,7 @@ report 151 "Balance Sheet" AccessByPermission = TableData "G/L Account" = R; ApplicationArea = Basic, Suite; Caption = 'Balance Sheet'; + ToolTip = 'View a report that shows your company''s assets, liabilities, and equity.'; ProcessingOnly = true; UsageCategory = ReportsAndAnalysis; UseRequestPage = false; diff --git a/src/Layers/W1/BaseApp/Finance/FinancialReports/IncomeStatement.Report.al b/src/Layers/W1/BaseApp/Finance/FinancialReports/IncomeStatement.Report.al index b4275ef802..ab0e826f7b 100644 --- a/src/Layers/W1/BaseApp/Finance/FinancialReports/IncomeStatement.Report.al +++ b/src/Layers/W1/BaseApp/Finance/FinancialReports/IncomeStatement.Report.al @@ -21,6 +21,7 @@ report 154 "Income Statement" AccessByPermission = TableData "G/L Account" = R; ApplicationArea = Basic, Suite; Caption = 'Income Statement'; + ToolTip = 'View a report that shows your company''s income and expenses.'; ProcessingOnly = true; UsageCategory = ReportsAndAnalysis; UseRequestPage = false; diff --git a/src/Layers/W1/BaseApp/Finance/FinancialReports/RetainedEarningsStatement.Report.al b/src/Layers/W1/BaseApp/Finance/FinancialReports/RetainedEarningsStatement.Report.al index a169085e56..0d7531d40b 100644 --- a/src/Layers/W1/BaseApp/Finance/FinancialReports/RetainedEarningsStatement.Report.al +++ b/src/Layers/W1/BaseApp/Finance/FinancialReports/RetainedEarningsStatement.Report.al @@ -21,6 +21,7 @@ report 156 "Retained Earnings Statement" AccessByPermission = TableData "G/L Account" = R; ApplicationArea = Basic, Suite; Caption = 'Retained Earnings Statement'; + ToolTip = 'View a report that shows your company''s changes in retained earnings for a specified period by reconciling the beginning and ending retained earnings for the period, using information such as net income from the other financial statements.'; ProcessingOnly = true; UsageCategory = ReportsAndAnalysis; UseRequestPage = false; diff --git a/src/Layers/W1/BaseApp/Finance/FinancialReports/StatementofCashflows.Report.al b/src/Layers/W1/BaseApp/Finance/FinancialReports/StatementofCashflows.Report.al index 82e521ba22..c4acfd4951 100644 --- a/src/Layers/W1/BaseApp/Finance/FinancialReports/StatementofCashflows.Report.al +++ b/src/Layers/W1/BaseApp/Finance/FinancialReports/StatementofCashflows.Report.al @@ -21,6 +21,7 @@ report 155 "Statement of Cashflows" AccessByPermission = TableData "G/L Account" = R; ApplicationArea = Basic, Suite; Caption = 'Statement of Cashflows'; + ToolTip = 'View a financial statement that shows how changes in balance sheet accounts and income affect the company''s cash holdings, displayed for operating, investing, and financing activities respectively.'; ProcessingOnly = true; UsageCategory = ReportsAndAnalysis; UseRequestPage = false; diff --git a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al index 5532643cc3..f6c097db9b 100644 --- a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al +++ b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al @@ -531,7 +531,6 @@ page 16 "Chart of Accounts" Caption = 'Detail Trial Balance'; Image = "Report"; RunObject = Report "Detail Trial Balance"; - ToolTip = 'View a detail trial balance for the general ledger accounts that you specify.'; } #if not CLEAN28 action("Trial Balance") @@ -556,7 +555,6 @@ page 16 "Chart of Accounts" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'View the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action(Action1900210206) { @@ -564,7 +562,6 @@ page 16 "Chart of Accounts" Caption = 'G/L Register'; Image = "Report"; RunObject = Report "G/L Register"; - ToolTip = 'View posted G/L entries.'; } } area(Promoted) diff --git a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al index caa0da02d2..7e3321305c 100644 --- a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al +++ b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al @@ -493,7 +493,6 @@ page 17 "G/L Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Detail Trial Balance"; - ToolTip = 'View detail general ledger account balances and activities for all the selected accounts, one transaction per line.'; } #if not CLEAN28 action("Trial Balance") @@ -518,7 +517,6 @@ page 17 "G/L Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'View general ledger account balances and activities for all the selected accounts, one transaction per line for a selected period.'; } action(Action1900210206) { @@ -528,7 +526,6 @@ page 17 "G/L Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "G/L Register"; - ToolTip = 'View posted G/L entries.'; } } area(processing) diff --git a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Account/GLAccountList.Page.al b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Account/GLAccountList.Page.al index bf93faad2b..963c16c8e6 100644 --- a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Account/GLAccountList.Page.al +++ b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Account/GLAccountList.Page.al @@ -297,7 +297,6 @@ page 18 "G/L Account List" Caption = 'Trial Balance by Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'View general ledger account balances and activities for all the selected accounts, one transaction per line for a selected period.'; } action("Detail Trial Balance") { @@ -305,7 +304,6 @@ page 18 "G/L Account List" Caption = 'Detail Trial Balance'; Image = "Report"; RunObject = Report "Detail Trial Balance"; - ToolTip = 'View detail general ledger account balances and activities for all the selected accounts, one transaction per line.'; } } area(Promoted) diff --git a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Budget/CopyGLBudget.Report.al b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Budget/CopyGLBudget.Report.al index 91496d9583..10785cf035 100644 --- a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Budget/CopyGLBudget.Report.al +++ b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Budget/CopyGLBudget.Report.al @@ -26,6 +26,7 @@ using System.Utilities; report 96 "Copy G/L Budget" { Caption = 'Copy G/L Budget'; + ToolTip = 'Create a copy of the current budget.'; ProcessingOnly = true; dataset diff --git a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Budget/DateComprGLBudgetEntries.Report.al b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Budget/DateComprGLBudgetEntries.Report.al index 5ec26fc032..54924f7590 100644 --- a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Budget/DateComprGLBudgetEntries.Report.al +++ b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Budget/DateComprGLBudgetEntries.Report.al @@ -24,6 +24,7 @@ using System.Utilities; report 97 "Date Compr. G/L Budget Entries" { Caption = 'Date Compr. G/L Budget Entries'; + ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; Permissions = TableData "Date Compr. Register" = rimd; ProcessingOnly = true; diff --git a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Journal/CreateCustomerJournalLines.Report.al b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Journal/CreateCustomerJournalLines.Report.al index 3c7a6e78f8..df4545cc55 100644 --- a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Journal/CreateCustomerJournalLines.Report.al +++ b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Journal/CreateCustomerJournalLines.Report.al @@ -20,6 +20,7 @@ report 8611 "Create Customer Journal Lines" { ApplicationArea = Basic, Suite; Caption = 'Create Customer Journal Lines'; + ToolTip = 'Create journal lines during the setup of the new company.'; ProcessingOnly = true; UsageCategory = Tasks; diff --git a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Journal/CreateGLAccJournalLines.Report.al b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Journal/CreateGLAccJournalLines.Report.al index a399788488..275b198f19 100644 --- a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Journal/CreateGLAccJournalLines.Report.al +++ b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Journal/CreateGLAccJournalLines.Report.al @@ -21,6 +21,7 @@ report 8610 "Create G/L Acc. Journal Lines" { ApplicationArea = Basic, Suite; Caption = 'Create G/L Account Journal Lines'; + ToolTip = 'Create G/L journal lines for the legacy account balances that you will transfer to the new company.'; ProcessingOnly = true; UsageCategory = Tasks; diff --git a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Journal/CreateItemJournalLines.Report.al b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Journal/CreateItemJournalLines.Report.al index 60a596b25e..b4db2289e8 100644 --- a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Journal/CreateItemJournalLines.Report.al +++ b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Journal/CreateItemJournalLines.Report.al @@ -20,6 +20,7 @@ report 8613 "Create Item Journal Lines" { ApplicationArea = Basic, Suite; Caption = 'Create Item Journal Lines'; + ToolTip = 'Prepare to transfer legacy inventory balances to the newly configured company.'; ProcessingOnly = true; UsageCategory = Tasks; diff --git a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Journal/CreateVendorJournalLines.Report.al b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Journal/CreateVendorJournalLines.Report.al index aabd6c6750..5b3aecaf58 100644 --- a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Journal/CreateVendorJournalLines.Report.al +++ b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Journal/CreateVendorJournalLines.Report.al @@ -20,6 +20,7 @@ report 8612 "Create Vendor Journal Lines" { ApplicationArea = Basic, Suite; Caption = 'Create Vendor Journal Lines'; + ToolTip = 'Prepare to transfer legacy vendor balances to the newly configured company.'; ProcessingOnly = true; UsageCategory = Tasks; diff --git a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Journal/GeneralJournalBatches.Page.al b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Journal/GeneralJournalBatches.Page.al index e8f499c504..b758694e8b 100644 --- a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Journal/GeneralJournalBatches.Page.al +++ b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Journal/GeneralJournalBatches.Page.al @@ -226,7 +226,6 @@ page 251 "General Journal Batches" Caption = 'Detail Trial Balance'; Image = "Report"; RunObject = Report "Detail Trial Balance"; - ToolTip = 'View detail general ledger account balances and activities.'; } #if not CLEAN28 action("Trial Balance") @@ -249,7 +248,6 @@ page 251 "General Journal Batches" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'View general ledger account balances and activities within a selected period.'; } action(Action10) { @@ -257,7 +255,6 @@ page 251 "General Journal Batches" Caption = 'G/L Register'; Image = GLRegisters; RunObject = Report "G/L Register"; - ToolTip = 'View posted G/L entries.'; } } area(Promoted) diff --git a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Ledger/DateCompressGeneralLedger.Report.al b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Ledger/DateCompressGeneralLedger.Report.al index c7a4998e9d..ca42501f5e 100644 --- a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Ledger/DateCompressGeneralLedger.Report.al +++ b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Ledger/DateCompressGeneralLedger.Report.al @@ -26,6 +26,7 @@ using System.Utilities; report 98 "Date Compress General Ledger" { Caption = 'Date Compress General Ledger'; + ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; Permissions = TableData "G/L Entry" = rimd, TableData "G/L Register" = rimd, TableData "Date Compr. Register" = rimd, diff --git a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Ledger/DeleteEmptyGLRegisters.Report.al b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Ledger/DeleteEmptyGLRegisters.Report.al index f691661b4d..4f5b708b52 100644 --- a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Ledger/DeleteEmptyGLRegisters.Report.al +++ b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Ledger/DeleteEmptyGLRegisters.Report.al @@ -24,6 +24,7 @@ using System.Utilities; report 99 "Delete Empty G/L Registers" { Caption = 'Delete Empty G/L Registers'; + ToolTip = 'Find and delete empty G/L registers.'; Permissions = TableData "G/L Register" = rimd; ProcessingOnly = true; diff --git a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Ledger/GLRegisters.Page.al b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Ledger/GLRegisters.Page.al index e42b5bd5d0..37ac62e599 100644 --- a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Ledger/GLRegisters.Page.al +++ b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Ledger/GLRegisters.Page.al @@ -314,7 +314,6 @@ page 116 "G/L Registers" Caption = 'Delete Empty Registers'; Image = Delete; RunObject = Report "Delete Empty G/L Registers"; - ToolTip = 'Find and delete empty G/L registers.'; } } } @@ -326,7 +325,6 @@ page 116 "G/L Registers" Caption = 'Detail Trial Balance'; Image = "Report"; RunObject = Report "Detail Trial Balance"; - ToolTip = 'Print or save a detail trial balance for the general ledger accounts that you specify.'; } #if not CLEAN28 action("Trial Balance") @@ -349,7 +347,6 @@ page 116 "G/L Registers" Caption = 'Trial Balance by Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Print or save the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("G/L Register") { @@ -357,7 +354,6 @@ page 116 "G/L Registers" Caption = 'G/L Register'; Image = "Report"; RunObject = Report "G/L Register"; - ToolTip = 'View posted G/L entries.'; } } area(Promoted) diff --git a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/BalanceCompPrevYear.Report.al b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/BalanceCompPrevYear.Report.al index 4d69ee11b3..850c1c337c 100644 --- a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/BalanceCompPrevYear.Report.al +++ b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/BalanceCompPrevYear.Report.al @@ -24,6 +24,7 @@ report 37 "Balance Comp. - Prev. Year" { ApplicationArea = Basic, Suite; Caption = 'Balance Comp. - Prev. Year'; + ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/ChartofAccounts.Report.al b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/ChartofAccounts.Report.al index 9bd3300869..49f1b99788 100644 --- a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/ChartofAccounts.Report.al +++ b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/ChartofAccounts.Report.al @@ -20,6 +20,7 @@ report 1 "Chart of Accounts" { ApplicationArea = Basic, Suite; Caption = 'Chart of Accounts'; + ToolTip = 'Run the Chart of Accounts report.'; PreviewMode = PrintLayout; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/ClosingTrialBalance.Report.al b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/ClosingTrialBalance.Report.al index 6772c2d956..38fae02f13 100644 --- a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/ClosingTrialBalance.Report.al +++ b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/ClosingTrialBalance.Report.al @@ -23,6 +23,7 @@ report 10 "Closing Trial Balance" AdditionalSearchTerms = 'year closing balance,close accounting period balance,close fiscal year balance'; ApplicationArea = Basic, Suite; Caption = 'Closing Trial Balance'; + ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/DetailTrialBalance.Report.al b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/DetailTrialBalance.Report.al index 5511a63e6f..386e8349b7 100644 --- a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/DetailTrialBalance.Report.al +++ b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/DetailTrialBalance.Report.al @@ -22,6 +22,7 @@ report 4 "Detail Trial Balance" AdditionalSearchTerms = 'payment due,order status'; ApplicationArea = Basic, Suite; Caption = 'Detail Trial Balance'; + ToolTip = 'View detail general ledger account balances and activities for all the selected accounts, one transaction per line.'; PreviewMode = PrintLayout; UsageCategory = ReportsAndAnalysis; DataAccessIntent = ReadOnly; diff --git a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/FiscalYearBalance.Report.al b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/FiscalYearBalance.Report.al index ac724c1920..b095c08e07 100644 --- a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/FiscalYearBalance.Report.al +++ b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/FiscalYearBalance.Report.al @@ -24,6 +24,7 @@ report 36 "Fiscal Year Balance" AdditionalSearchTerms = 'closing balance'; ApplicationArea = Basic, Suite; Caption = 'Fiscal Year Balance'; + ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/ForeignCurrencyBalance.Report.al b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/ForeignCurrencyBalance.Report.al index 1b02047590..218d5a1f52 100644 --- a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/ForeignCurrencyBalance.Report.al +++ b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/ForeignCurrencyBalance.Report.al @@ -21,6 +21,7 @@ report 503 "Foreign Currency Balance" { ApplicationArea = Basic, Suite; Caption = 'Foreign Currency Balance'; + ToolTip = 'View the balances for all customers and vendors in both foreign currencies and in local currency (LCY). The report displays two LCY balances. One is the foreign currency balance converted to LCY by using the exchange rate at the time of the transaction. The other is the foreign currency balance converted to LCY by using the exchange rate of the work date.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/GLRegister.Report.al b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/GLRegister.Report.al index b50de75854..2760da8ccb 100644 --- a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/GLRegister.Report.al +++ b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/GLRegister.Report.al @@ -22,6 +22,7 @@ report 3 "G/L Register" { ApplicationArea = Basic, Suite; Caption = 'G/L Register'; + ToolTip = 'View posted G/L entries.'; PreviewMode = PrintLayout; UsageCategory = ReportsAndAnalysis; DataAccessIntent = ReadOnly; diff --git a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/ReceivablesPayables.Report.al b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/ReceivablesPayables.Report.al index efd23f2de7..071ffe0d7f 100644 --- a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/ReceivablesPayables.Report.al +++ b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/ReceivablesPayables.Report.al @@ -20,6 +20,7 @@ report 5 "Receivables-Payables" { ApplicationArea = Basic, Suite; Caption = 'Receivables-Payables'; + ToolTip = 'View a summary of the receivables and payables for the account, including customer and vendor balance due amounts.'; PreviewMode = PrintLayout; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/ReconcileCustandVendAccs.Report.al b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/ReconcileCustandVendAccs.Report.al index 236b3351db..3328f08228 100644 --- a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/ReconcileCustandVendAccs.Report.al +++ b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/ReconcileCustandVendAccs.Report.al @@ -27,6 +27,7 @@ report 33 "Reconcile Cust. and Vend. Accs" { ApplicationArea = Basic, Suite; Caption = 'Reconcile Customer and Vendor Accounts'; + ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/TrialBalancePreviousYear.Report.al b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/TrialBalancePreviousYear.Report.al index 770d74483d..45c3267344 100644 --- a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/TrialBalancePreviousYear.Report.al +++ b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/TrialBalancePreviousYear.Report.al @@ -20,6 +20,7 @@ report 7 "Trial Balance/Previous Year" { ApplicationArea = Basic, Suite; Caption = 'Trial Balance/Previous Year'; + ToolTip = 'Run the Trial Balance/Previous Year report.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/TrialBalancebyPeriod.Report.al b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/TrialBalancebyPeriod.Report.al index 6394d20f8e..a9612a738a 100644 --- a/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/TrialBalancebyPeriod.Report.al +++ b/src/Layers/W1/BaseApp/Finance/GeneralLedger/Reports/TrialBalancebyPeriod.Report.al @@ -24,6 +24,7 @@ report 38 "Trial Balance by Period" { ApplicationArea = Basic, Suite; Caption = 'Trial Balance by Period'; + ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; PreviewMode = PrintLayout; UsageCategory = ReportsAndAnalysis; DataAccessIntent = ReadOnly; diff --git a/src/Layers/W1/BaseApp/Finance/Intercompany/Reports/ICTransactions.Report.al b/src/Layers/W1/BaseApp/Finance/Intercompany/Reports/ICTransactions.Report.al index a997f91c91..7f0a748478 100644 --- a/src/Layers/W1/BaseApp/Finance/Intercompany/Reports/ICTransactions.Report.al +++ b/src/Layers/W1/BaseApp/Finance/Intercompany/Reports/ICTransactions.Report.al @@ -28,6 +28,7 @@ report 512 "IC Transactions" RDLCLayout = './Finance/Intercompany/Reports/ICTransactions.rdlc'; ApplicationArea = Intercompany; Caption = 'Intercompany Transactions'; + ToolTip = 'Run the IC Transaction report.'; UsageCategory = ReportsAndAnalysis; dataset diff --git a/src/Layers/W1/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al b/src/Layers/W1/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al index 6964907640..b07bde92b1 100644 --- a/src/Layers/W1/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al +++ b/src/Layers/W1/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al @@ -218,7 +218,6 @@ page 9027 "Accountant Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("&Fiscal Year Balance") { @@ -226,7 +225,6 @@ page 9027 "Accountant Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance Comp. - Prev. Y&ear") { @@ -234,7 +232,6 @@ page 9027 "Accountant Role Center" Caption = 'Balance Comp. - Prev. Y&ear'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } action("&Closing Trial Balance") { @@ -242,7 +239,6 @@ page 9027 "Accountant Role Center" Caption = '&Closing Trial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } action("Dimensions - Total") { @@ -298,7 +294,6 @@ page 9027 "Accountant Role Center" Caption = 'Reconcile Cus&t. and Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } } group("VAT Reports") @@ -310,7 +305,6 @@ page 9027 "Accountant Role Center" Caption = '&VAT Registration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -318,7 +312,6 @@ page 9027 "Accountant Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT &Statement") { @@ -326,7 +319,6 @@ page 9027 "Accountant Role Center" Caption = 'VAT &Statement'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("VAT - VIES Declaration Tax Aut&h") { @@ -334,7 +326,6 @@ page 9027 "Accountant Role Center" Caption = 'VAT - VIES Declaration Tax Aut&h'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration Dis&k") { @@ -342,7 +333,6 @@ page 9027 "Accountant Role Center" Caption = 'VAT - VIES Declaration Dis&k'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC Sales &List") { @@ -350,7 +340,6 @@ page 9027 "Accountant Role Center" Caption = 'EC Sales &List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } } group("Cost Accounting") @@ -1077,7 +1066,6 @@ page 9027 "Accountant Role Center" Ellipsis = true; Image = ImportDatabase; RunObject = Report "Import Consolidation from DB"; - ToolTip = 'Import entries from the business units that will be included in a consolidation. You can use the batch job if the business unit comes from the same database in Business Central as the consolidated company.'; } action("Bank Account R&econciliation") { @@ -1118,7 +1106,6 @@ page 9027 "Accountant Role Center" Caption = 'Calc. and Pos&t VAT Settlement'; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } } group(Create) @@ -1154,7 +1141,6 @@ page 9027 "Accountant Role Center" Caption = 'Balance Sheet'; Image = "Report"; RunObject = Report "Balance Sheet"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity.'; } action("Income Statement") { @@ -1162,7 +1148,6 @@ page 9027 "Accountant Role Center" Caption = 'Income Statement'; Image = "Report"; RunObject = Report "Income Statement"; - ToolTip = 'View a report that shows your company''s income and expenses.'; } action("Statement of Cash Flows") { @@ -1170,7 +1155,6 @@ page 9027 "Accountant Role Center" Caption = 'Statement of Cash Flows'; Image = "Report"; RunObject = Report "Statement of Cashflows"; - ToolTip = 'View a financial statement that shows how changes in balance sheet accounts and income affect the company''s cash holdings, displayed for operating, investing, and financing activities respectively.'; } action("Statement of Retained Earnings") { @@ -1178,7 +1162,6 @@ page 9027 "Accountant Role Center" Caption = 'Statement of Retained Earnings'; Image = "Report"; RunObject = Report "Retained Earnings Statement"; - ToolTip = 'View a report that shows your company''s changes in retained earnings for a specified period by reconciling the beginning and ending retained earnings for the period, using information such as net income from the other financial statements.'; } } group("Excel Reports") @@ -1193,7 +1176,6 @@ page 9027 "Accountant Role Center" Ellipsis = true; Image = ImportDatabase; RunObject = Report "Import Consolidation from DB"; - ToolTip = 'Run the Consolidation report.'; } } group(History) diff --git a/src/Layers/W1/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/W1/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index b0d77a937d..a2338de5e6 100644 --- a/src/Layers/W1/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/W1/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -181,7 +181,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("&Fiscal Year Balance") { @@ -189,7 +188,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance Comp. - Prev. Y&ear") { @@ -197,7 +195,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Balance Comp. - Prev. Y&ear'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } action("&Closing Trial Balance") { @@ -205,7 +202,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Closing Trial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } separator(Action49) { @@ -251,7 +247,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Reconcile Cus&t. and Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action53) { @@ -262,7 +257,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&VAT Registration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -270,7 +264,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT &Statement") { @@ -278,7 +271,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT &Statement'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -293,7 +285,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT - VIES Declaration Tax Aut&h'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration Dis&k") { @@ -301,7 +292,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT - VIES Declaration Dis&k'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC Sales &List") { @@ -309,7 +299,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'EC Sales &List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } separator(Action60) { @@ -886,7 +875,6 @@ page 9001 "Accounting Manager Role Center" Ellipsis = true; Image = ImportDatabase; RunObject = Report "Import Consolidation from DB"; - ToolTip = 'Import entries from the business units that will be included in a consolidation. You can use the batch job if the business unit comes from the same database in Business Central as the consolidated company.'; } action("Bank Account R&econciliation") { @@ -949,7 +937,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Calc. and Pos&t VAT Settlement'; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action80) { diff --git a/src/Layers/W1/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/W1/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index 1698b93490..a6d8971899 100644 --- a/src/Layers/W1/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/W1/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -146,7 +146,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("Closing Tria&l Balance") { @@ -154,7 +153,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Closing Tria&l Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View this year''s and last year''s figures as an ordinary trial balance. For income statement accounts, the balances are shown without closing entries. Closing entries are listed on a fictitious date that falls between the last day of one fiscal year and the first day of the next one. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } } action("&Fiscal Year Balance") @@ -163,7 +161,6 @@ page 9004 "Bookkeeper Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance C&omp. . Prev. Year") { @@ -171,7 +168,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Balance C&omp. . Prev. Year'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } separator(Action49) { @@ -206,7 +202,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Reconcile Customer and &Vendor Accounts'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action53) { @@ -217,7 +212,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT Reg&istration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -225,7 +219,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT State&ment") { @@ -233,7 +226,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT State&ment'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -248,7 +240,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT - VI&ES Declaration Tax Auth'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration Dis&k") { @@ -256,7 +247,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT - VIES Declaration Dis&k'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC &Sales List") { @@ -264,7 +254,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'EC &Sales List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } } area(embedding) @@ -712,7 +701,6 @@ page 9004 "Bookkeeper Role Center" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action84) { diff --git a/src/Layers/W1/BaseApp/Finance/RoleCenters/BusinessManagerRoleCenter.Page.al b/src/Layers/W1/BaseApp/Finance/RoleCenters/BusinessManagerRoleCenter.Page.al index 4649769226..97715793c6 100644 --- a/src/Layers/W1/BaseApp/Finance/RoleCenters/BusinessManagerRoleCenter.Page.al +++ b/src/Layers/W1/BaseApp/Finance/RoleCenters/BusinessManagerRoleCenter.Page.al @@ -302,7 +302,6 @@ page 9022 "Business Manager Role Center" Caption = 'Balance Sheet'; Image = "Report"; RunObject = Report "Balance Sheet"; - ToolTip = 'View your company''s assets, liabilities, and equity.'; } action("Income Statement") { @@ -310,7 +309,6 @@ page 9022 "Business Manager Role Center" Caption = 'Income Statement'; Image = "Report"; RunObject = Report "Income Statement"; - ToolTip = 'View your company''s income and expenses.'; } action("Statement of Cash Flows") { @@ -318,7 +316,6 @@ page 9022 "Business Manager Role Center" Caption = 'Statement of Cash Flows'; Image = "Report"; RunObject = Report "Statement of Cashflows"; - ToolTip = 'View a financial statement that shows how changes in balance sheet accounts and income affect the company''s cash holdings, displayed for operating, investing, and financing activities respectively.'; } action("Statement of Retained Earnings") { @@ -326,7 +323,6 @@ page 9022 "Business Manager Role Center" Caption = 'Statement of Retained Earnings'; Image = "Report"; RunObject = Report "Retained Earnings Statement"; - ToolTip = 'View a report that shows your company''s changes in retained earnings for a specified period by reconciling the beginning and ending retained earnings for the period, using information such as net income from the other financial statements.'; } action("Sales Taxes Collected") { diff --git a/src/Layers/W1/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/W1/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index 0adc92e9c7..d8a4651de9 100644 --- a/src/Layers/W1/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/W1/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -173,49 +173,42 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'VAT Exceptions'; RunObject = report "VAT Exceptions"; - Tooltip = 'Run the VAT Exceptions report.'; } action("VAT Register") { ApplicationArea = Basic, Suite; Caption = 'VAT Register'; RunObject = report "VAT Register"; - Tooltip = 'Run the VAT Register report.'; } action("VAT Registration No. Check") { ApplicationArea = Basic, Suite; Caption = 'Batch VAT Registration No. Check'; RunObject = report "VAT Registration No. Check"; - Tooltip = 'Run the Batch VAT Registration No. Check report.'; } action("VAT Statement") { ApplicationArea = Basic, Suite; Caption = 'VAT Statement'; RunObject = report "VAT Statement"; - Tooltip = 'Run the VAT Statement report.'; } action("VAT- VIES Declaration Tax Auth") { ApplicationArea = Basic, Suite; Caption = 'VAT- VIES Declaration Tax Auth'; RunObject = report "VAT- VIES Declaration Tax Auth"; - Tooltip = 'Run the VAT- VIES Declaration Tax Auth report.'; } action("VAT- VIES Declaration Disk") { ApplicationArea = Basic, Suite; Caption = 'VAT- VIES Declaration Disk...'; RunObject = report "VAT- VIES Declaration Disk"; - Tooltip = 'Run the VAT- VIES Declaration Disk report.'; } action("Day Book VAT Entry") { ApplicationArea = Basic, Suite; Caption = 'Day Book VAT Entry'; RunObject = report "Day Book VAT Entry"; - Tooltip = 'Run the Day Book VAT Entry report.'; } action("Day Book Cust. Ledger Entry") { @@ -275,7 +268,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Intercompany; Caption = 'IC Transaction'; RunObject = report "IC Transactions"; - Tooltip = 'Run the IC Transaction report.'; } } group("Group4") @@ -293,14 +285,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Suite; Caption = 'Export Consolidation...'; RunObject = report "Export Consolidation"; - Tooltip = 'Run the Export Consolidation report.'; } action("G/L Consolidation Eliminations") { ApplicationArea = Suite; Caption = 'G/L Consolidation Eliminations'; RunObject = report "G/L Consolidation Eliminations"; - Tooltip = 'Run the G/L Consolidation Eliminations report.'; } } group("Group5") @@ -400,21 +390,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Register'; RunObject = report "G/L Register"; - Tooltip = 'Run the G/L Register report.'; } action("Detail Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Detail Trial Balance'; RunObject = report "Detail Trial Balance"; - Tooltip = 'Run the Detail Trial Balance report.'; } action("Dimensions - Detail") { ApplicationArea = Dimensions; Caption = 'Dimensions - Detail'; RunObject = report "Dimensions - Detail"; - Tooltip = 'Run the Dimensions - Detail report.'; } action("Dimensions - Total") { @@ -428,7 +415,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Dimension Check Value Posting'; RunObject = report "Check Value Posting"; - Tooltip = 'Run the Dimension Check Value Posting report.'; } } group("Group9") @@ -468,28 +454,24 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance/Previous Year'; RunObject = report "Trial Balance/Previous Year"; - Tooltip = 'Run the Trial Balance/Previous Year report.'; } action("Closing Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Closing Trial Balance'; RunObject = report "Closing Trial Balance"; - Tooltip = 'Run the Closing Trial Balance report.'; } action("Consolidated Trial Balance") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance'; RunObject = report "Consolidated Trial Balance"; - Tooltip = 'Run the Consolidated Trial Balance report.'; } action("Consolidated Trial Balance (4)") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance (4)'; RunObject = report "Consolidated Trial Balance (4)"; - Tooltip = 'Run the Consolidated Trial Balance (4) report.'; } action("Budget") { @@ -503,21 +485,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance by Period'; RunObject = report "Trial Balance by Period"; - Tooltip = 'Run the Trial Balance by Period report.'; } action("Fiscal Year Balance") { ApplicationArea = Basic, Suite; Caption = 'Fiscal Year Balance'; RunObject = report "Fiscal Year Balance"; - Tooltip = 'Run the Fiscal Year Balance report.'; } action("Balance Comp. - Prev. Year") { ApplicationArea = Basic, Suite; Caption = 'Balance Comp. - Prev. Year'; RunObject = report "Balance Comp. - Prev. Year"; - Tooltip = 'Run the Balance Comp. - Prev. Year report.'; } action("Balance Sheet") { @@ -558,14 +537,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Foreign Currency Balance'; RunObject = report "Foreign Currency Balance"; - Tooltip = 'Run the Foreign Currency Balance report.'; } action("Reconcile Cust. and Vend. Accs") { ApplicationArea = Basic, Suite; Caption = 'Reconcile Cust. and Vend. Accs'; RunObject = report "Reconcile Cust. and Vend. Accs"; - Tooltip = 'Run the Reconcile Cust. and Vend. Accs report.'; } action("G/L Deferral Summary") { @@ -583,7 +560,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Chart of Accounts'; RunObject = report "Chart of Accounts"; - Tooltip = 'Run the Chart of Accounts report.'; } action("Change Log Setup List") { @@ -828,7 +804,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Receivables-Payables'; RunObject = report "Receivables-Payables"; - Tooltip = 'Run the Receivables-Payables report.'; } action("Cash Flow Date List") { @@ -1389,7 +1364,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'EC Sales List'; RunObject = report "EC Sales List"; - Tooltip = 'Run the EC Sales List report.'; } } group("Group35") diff --git a/src/Layers/W1/BaseApp/Finance/VAT/Ledger/DateCompressVATEntries.Report.al b/src/Layers/W1/BaseApp/Finance/VAT/Ledger/DateCompressVATEntries.Report.al index 99f70e0bec..b60a3ff134 100644 --- a/src/Layers/W1/BaseApp/Finance/VAT/Ledger/DateCompressVATEntries.Report.al +++ b/src/Layers/W1/BaseApp/Finance/VAT/Ledger/DateCompressVATEntries.Report.al @@ -23,6 +23,7 @@ using System.Utilities; report 95 "Date Compress VAT Entries" { Caption = 'Date Compress VAT Entries'; + ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; Permissions = TableData "G/L Entry" = rimd, TableData "G/L Register" = rimd, TableData "Date Compr. Register" = rimd, diff --git a/src/Layers/W1/BaseApp/Finance/VAT/Registration/VATRegistrationNoCheck.Report.al b/src/Layers/W1/BaseApp/Finance/VAT/Registration/VATRegistrationNoCheck.Report.al index 07a17f5bc1..3ea8172975 100644 --- a/src/Layers/W1/BaseApp/Finance/VAT/Registration/VATRegistrationNoCheck.Report.al +++ b/src/Layers/W1/BaseApp/Finance/VAT/Registration/VATRegistrationNoCheck.Report.al @@ -18,6 +18,7 @@ report 32 "VAT Registration No. Check" { ApplicationArea = Basic, Suite; Caption = 'Batch VAT Registration No. Check'; + ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/W1/BaseApp/Finance/VAT/Reporting/CalcandPostVATSettlement.Report.al b/src/Layers/W1/BaseApp/Finance/VAT/Reporting/CalcandPostVATSettlement.Report.al index e9bef41001..d6081a2d10 100644 --- a/src/Layers/W1/BaseApp/Finance/VAT/Reporting/CalcandPostVATSettlement.Report.al +++ b/src/Layers/W1/BaseApp/Finance/VAT/Reporting/CalcandPostVATSettlement.Report.al @@ -28,6 +28,7 @@ report 20 "Calc. and Post VAT Settlement" AdditionalSearchTerms = 'settle vat value added tax,report vat value added tax'; ApplicationArea = Basic, Suite; Caption = 'Calculate and Post VAT Settlement'; + ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; Permissions = TableData "VAT Entry" = rimd; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/W1/BaseApp/Finance/VAT/Reporting/DayBookVATEntry.Report.al b/src/Layers/W1/BaseApp/Finance/VAT/Reporting/DayBookVATEntry.Report.al index 1997f77276..ae939ee449 100644 --- a/src/Layers/W1/BaseApp/Finance/VAT/Reporting/DayBookVATEntry.Report.al +++ b/src/Layers/W1/BaseApp/Finance/VAT/Reporting/DayBookVATEntry.Report.al @@ -19,6 +19,7 @@ report 2500 "Day Book VAT Entry" { ApplicationArea = Basic, Suite; Caption = 'Day Book VAT Entry'; + ToolTip = 'Run the Day Book VAT Entry report.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/W1/BaseApp/Finance/VAT/Reporting/ECSalesList.Report.al b/src/Layers/W1/BaseApp/Finance/VAT/Reporting/ECSalesList.Report.al index e8eab417a7..5c344587ff 100644 --- a/src/Layers/W1/BaseApp/Finance/VAT/Reporting/ECSalesList.Report.al +++ b/src/Layers/W1/BaseApp/Finance/VAT/Reporting/ECSalesList.Report.al @@ -17,6 +17,7 @@ report 130 "EC Sales List" { ApplicationArea = BasicEU; Caption = 'EC Sales List'; + ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATExceptions.Report.al b/src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATExceptions.Report.al index fb468469c1..d39cdc4d1c 100644 --- a/src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATExceptions.Report.al +++ b/src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATExceptions.Report.al @@ -15,6 +15,7 @@ report 31 "VAT Exceptions" { ApplicationArea = Basic, Suite; Caption = 'VAT Exceptions'; + ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATRegister.Report.al b/src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATRegister.Report.al index ecf7446feb..6f38dc9270 100644 --- a/src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATRegister.Report.al +++ b/src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATRegister.Report.al @@ -16,6 +16,7 @@ report 13 "VAT Register" { ApplicationArea = Basic, Suite; Caption = 'VAT Register'; + ToolTip = 'Run the VAT Register report.'; UsageCategory = ReportsAndAnalysis; DataAccessIntent = ReadOnly; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al b/src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al index e37d240ead..9a9b561d8e 100644 --- a/src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al +++ b/src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al @@ -180,7 +180,6 @@ page 317 "VAT Statement" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account.'; } } } diff --git a/src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al b/src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al index 4268503350..68e5f7a4ba 100644 --- a/src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al +++ b/src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al @@ -17,6 +17,7 @@ report 12 "VAT Statement" { ApplicationArea = Basic, Suite; Caption = 'VAT Statement'; + ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; UsageCategory = ReportsAndAnalysis; WordMergeDataItem = "VAT Statement Name"; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATStatementNames.Page.al b/src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATStatementNames.Page.al index 946df5914f..0e3eb9c20a 100644 --- a/src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATStatementNames.Page.al +++ b/src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATStatementNames.Page.al @@ -87,7 +87,6 @@ page 320 "VAT Statement Names" Caption = 'EC Sales List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'View, print, or save an overview of your sales to other EU countries/regions. You can use the information when you report to the customs and tax authorities.'; } } area(Promoted) diff --git a/src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATVIESDeclarationDisk.Report.al b/src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATVIESDeclarationDisk.Report.al index e9585c7d92..12bd048e29 100644 --- a/src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATVIESDeclarationDisk.Report.al +++ b/src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATVIESDeclarationDisk.Report.al @@ -19,6 +19,7 @@ using System.IO; report 88 "VAT- VIES Declaration Disk" { Caption = 'VAT- VIES Declaration Disk'; + ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; Permissions = TableData "VAT Entry" = rimd; ProcessingOnly = true; UsageCategory = ReportsAndAnalysis; diff --git a/src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATVIESDeclarationTaxAuth.Report.al b/src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATVIESDeclarationTaxAuth.Report.al index 448fdc5638..592546bbb4 100644 --- a/src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATVIESDeclarationTaxAuth.Report.al +++ b/src/Layers/W1/BaseApp/Finance/VAT/Reporting/VATVIESDeclarationTaxAuth.Report.al @@ -18,6 +18,7 @@ report 19 "VAT- VIES Declaration Tax Auth" { ApplicationArea = VAT; Caption = 'VAT- VIES Declaration Tax Auth'; + ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/W1/BaseApp/Finance/VAT/Setup/VATSetup.Page.al b/src/Layers/W1/BaseApp/Finance/VAT/Setup/VATSetup.Page.al index b17223f22c..4b788d5a84 100644 --- a/src/Layers/W1/BaseApp/Finance/VAT/Setup/VATSetup.Page.al +++ b/src/Layers/W1/BaseApp/Finance/VAT/Setup/VATSetup.Page.al @@ -211,7 +211,6 @@ page 187 "VAT Setup" PromotedCategory = Category5; Image = MakeDiskette; RunObject = report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action(VATVIESDeclarationTaxAuth) { @@ -221,7 +220,6 @@ page 187 "VAT Setup" PromotedCategory = Category5; Image = Report2; RunObject = report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } } group(Other) diff --git a/src/Layers/W1/BaseApp/Foundation/Period/AccountingPeriods.Page.al b/src/Layers/W1/BaseApp/Foundation/Period/AccountingPeriods.Page.al index 78a1aa2144..88fd56251e 100644 --- a/src/Layers/W1/BaseApp/Foundation/Period/AccountingPeriods.Page.al +++ b/src/Layers/W1/BaseApp/Foundation/Period/AccountingPeriods.Page.al @@ -120,7 +120,6 @@ page 100 "Accounting Periods" Caption = 'Trial Balance by Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } #if not CLEAN28 action("Trial Balance") @@ -145,7 +144,6 @@ page 100 "Accounting Periods" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View balance sheet movements for a selected period. The report is useful at the close of an accounting period or fiscal year.'; } } area(Promoted) diff --git a/src/Layers/W1/BaseApp/RoleCenters/AccountReceivables.Page.al b/src/Layers/W1/BaseApp/RoleCenters/AccountReceivables.Page.al index d9abf1f07b..f510b33e2a 100644 --- a/src/Layers/W1/BaseApp/RoleCenters/AccountReceivables.Page.al +++ b/src/Layers/W1/BaseApp/RoleCenters/AccountReceivables.Page.al @@ -252,7 +252,6 @@ page 9077 "Account Receivables" Caption = 'Reconcile Customer and &Vendor Accounts'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } } } diff --git a/src/Layers/W1/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al b/src/Layers/W1/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al index f133903fb3..17f0b0388a 100644 --- a/src/Layers/W1/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al +++ b/src/Layers/W1/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al @@ -710,7 +710,6 @@ page 9018 "Administrator Role Center" Caption = 'Date Compress &G/L Entries'; Image = GeneralLedger; RunObject = Report "Date Compress General Ledger"; - ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; } action("Date Compress &VAT Entries") { @@ -718,7 +717,6 @@ page 9018 "Administrator Role Center" Caption = 'Date Compress &VAT Entries'; Image = VATStatement; RunObject = Report "Date Compress VAT Entries"; - ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; } action("Date Compress Bank &Account Ledger Entries") { @@ -734,7 +732,6 @@ page 9018 "Administrator Role Center" Caption = 'Date Compress G/L &Budget Entries'; Image = LedgerBudget; RunObject = Report "Date Compr. G/L Budget Entries"; - ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; } action("Date Compress &Customer Ledger Entries") { diff --git a/src/Layers/W1/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al b/src/Layers/W1/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al index 09fa780702..38ae2a1359 100644 --- a/src/Layers/W1/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al +++ b/src/Layers/W1/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al @@ -95,7 +95,6 @@ page 9019 "CEO and President Role Center" Caption = 'Recei&vables-Payables'; Image = ReceivablesPayables; RunObject = Report "Receivables-Payables"; - ToolTip = 'Perform bookkeeping tasks.'; } #if not CLEAN28 action("&Trial Balance/Budget") @@ -116,7 +115,6 @@ page 9019 "CEO and President Role Center" Caption = '&Closing Trial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } action("&Fiscal Year Balance") { @@ -124,7 +122,6 @@ page 9019 "CEO and President Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } separator(Action6) { diff --git a/src/Layers/W1/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al b/src/Layers/W1/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al index 369fd8c803..723d8b88db 100644 --- a/src/Layers/W1/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al +++ b/src/Layers/W1/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al @@ -229,7 +229,6 @@ page 9020 "Small Business Owner RC" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("Closing T&rial Balance") { @@ -237,7 +236,6 @@ page 9020 "Small Business Owner RC" Caption = 'Closing T&rial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View this year''s and last year''s figures as an ordinary trial balance. For income statement accounts, the balances are shown without closing entries. Closing entries are listed on a fictitious date that falls between the last day of one fiscal year and the first day of the next one. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } separator(Action49) { @@ -272,7 +270,6 @@ page 9020 "Small Business Owner RC" Caption = 'Reconcile Cust. and &Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action53) { @@ -283,7 +280,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT Registration No. Chec&k'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -291,7 +287,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("V&AT Statement") { @@ -299,7 +294,6 @@ page 9020 "Small Business Owner RC" Caption = 'V&AT Statement'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -314,7 +308,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT-VIES Declaration Tax A&uth'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration &Disk") { @@ -322,7 +315,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT - VIES Declaration &Disk'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC Sal&es List") { @@ -330,7 +322,6 @@ page 9020 "Small Business Owner RC" Caption = 'EC Sal&es List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } } area(embedding) @@ -1017,7 +1008,6 @@ page 9020 "Small Business Owner RC" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action31) { diff --git a/src/Layers/W1/BaseApp/System/DataAdministration/DataAdministration.Page.al b/src/Layers/W1/BaseApp/System/DataAdministration/DataAdministration.Page.al index d57e358e8c..aa78ded3f0 100644 --- a/src/Layers/W1/BaseApp/System/DataAdministration/DataAdministration.Page.al +++ b/src/Layers/W1/BaseApp/System/DataAdministration/DataAdministration.Page.al @@ -316,7 +316,6 @@ page 9035 "Data Administration" Image = GeneralLedger; RunObject = Report "Date Compress General Ledger"; Ellipsis = true; - ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; } action("Date Compress VAT Entries") { @@ -325,7 +324,6 @@ page 9035 "Data Administration" Image = VATStatement; RunObject = Report "Date Compress VAT Entries"; Ellipsis = true; - ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; } action("Date Compress Bank Account Ledger Entries") { @@ -343,7 +341,6 @@ page 9035 "Data Administration" Image = LedgerBudget; RunObject = Report "Date Compr. G/L Budget Entries"; Ellipsis = true; - ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; } action("Date Compress Customer Ledger Entries") { @@ -423,7 +420,6 @@ page 9035 "Data Administration" { ApplicationArea = Basic, Suite; Caption = 'G/L Registers'; - ToolTip = 'G/L Registers'; RunObject = Report "Delete Empty G/L Registers"; Ellipsis = true; } diff --git a/src/Layers/W1/BaseApp/System/RapidStart/ConfigWorksheet.Page.al b/src/Layers/W1/BaseApp/System/RapidStart/ConfigWorksheet.Page.al index 9e80390abb..ec983c0bb8 100644 --- a/src/Layers/W1/BaseApp/System/RapidStart/ConfigWorksheet.Page.al +++ b/src/Layers/W1/BaseApp/System/RapidStart/ConfigWorksheet.Page.al @@ -506,7 +506,6 @@ page 8632 "Config. Worksheet" Caption = 'Create G/L Journal Lines'; Image = "Report"; RunObject = Report "Create G/L Acc. Journal Lines"; - ToolTip = 'Create G/L journal lines for the legacy account balances that you will transfer to the new company.'; } action("Create Customer Journal Lines") { @@ -514,7 +513,6 @@ page 8632 "Config. Worksheet" Caption = 'Create Customer Journal Lines'; Image = "Report"; RunObject = Report "Create Customer Journal Lines"; - ToolTip = 'Create journal lines during the setup of the new company.'; } action("Create Vendor Journal Lines") { @@ -522,7 +520,6 @@ page 8632 "Config. Worksheet" Caption = 'Create Vendor Journal Lines'; Image = "Report"; RunObject = Report "Create Vendor Journal Lines"; - ToolTip = 'Prepare to transfer legacy vendor balances to the newly configured company.'; } action("Create Item Journal Lines") { @@ -530,7 +527,6 @@ page 8632 "Config. Worksheet" Caption = 'Create Item Journal Lines'; Image = "Report"; RunObject = Report "Create Item Journal Lines"; - ToolTip = 'Prepare to transfer legacy inventory balances to the newly configured company.'; } } } From 47de130121736a7a75459308463cf1336ffbe329 Mon Sep 17 00:00:00 2001 From: "Christian Wurtzen (ABAKION AS)" Date: Fri, 17 Jul 2026 13:46:49 +0200 Subject: [PATCH 4/6] 636017 Propagate Finance report tooltip move to country layers (batch 2) Country-fork propagation for the W1 batch-2 Finance move: report forks get the report-level ToolTip copied from their W1 sibling; page/role-center forks have the duplicate action ToolTips removed for every action running a covered report. 190 forks across 19 country layers (45 report-add, 144 page-remove, 1 NoOp presence-touch on IT VATStatement.Page.al which carries no covered action). Fork set derived with Invoke-Miapp (authoritative) and validated: changed set exactly equals the demanded set (0 missing, 0 extra). Applied surgically (Miapp's own 3-way merge corrupts divergent role centers, so its output was discarded). Tooltip-only diff; BOM/EOL/trailing-newline preserved. --- .../Bank/BankAccount/BankAccountCard.Page.al | 1 - .../ConsolidatedTrialBalance.Report.al | 1 + .../FinancialReports/BalanceSheet.Report.al | 1 + .../IncomeStatement.Report.al | 1 + .../Account/ChartofAccounts.Page.al | 5 ---- .../Account/GLAccountCard.Page.al | 5 ---- .../Account/GLAccountList.Page.al | 4 --- .../GeneralLedger/Ledger/GLRegisters.Page.al | 4 --- .../Reports/ClosingTrialBalance.Report.al | 1 + .../Reports/ReceivablesPayables.Report.al | 1 + .../ReconcileCustandVendAccs.Report.al | 1 + .../TrialBalancePreviousYear.Report.al | 1 + .../RoleCenters/AccountantRoleCenter.Page.al | 18 ------------- .../AccountingManagerRoleCenter.Page.al | 15 ----------- .../RoleCenters/BookkeeperRoleCenter.Page.al | 14 ---------- .../FinanceManagerRoleCenter.Page.al | 24 ----------------- .../VAT/Reporting/VATStatement.Report.al | 1 + .../AdministratorRoleCenter.Page.al | 3 --- .../RoleCenters/SmallBusinessOwnerRC.Page.al | 12 --------- .../AccountingManagerRoleCenter.Page.al | 12 --------- .../RoleCenters/BookkeeperRoleCenter.Page.al | 10 ------- .../FinanceManagerRoleCenter.Page.al | 23 ---------------- .../VAT/Reporting/VATStatement.Report.al | 1 + .../RoleCenters/SmallBusinessOwnerRC.Page.al | 8 ------ .../RoleCenters/AccountantRoleCenter.Page.al | 18 ------------- .../FinanceManagerRoleCenter.Page.al | 24 ----------------- .../CalcandPostVATSettlement.Report.al | 1 + .../VAT/Reporting/VATStatement.Page.al | 1 - .../VAT/Reporting/VATStatement.Report.al | 1 + .../Bank/BankAccount/BankAccountCard.Page.al | 1 - .../Bank/BankAccount/BankAccountList.Page.al | 2 -- .../Account/GLAccountCard.Page.al | 3 --- .../DateCompressGeneralLedger.Report.al | 1 + .../Reports/DetailTrialBalance.Report.al | 1 + .../RoleCenters/AccountantRoleCenter.Page.al | 18 ------------- .../AccountingManagerRoleCenter.Page.al | 11 -------- .../RoleCenters/BookkeeperRoleCenter.Page.al | 10 ------- .../BusinessManagerRoleCenter.Page.al | 4 --- .../FinanceManagerRoleCenter.Page.al | 24 ----------------- .../Ledger/DateCompressVATEntries.Report.al | 1 + .../CalcandPostVATSettlement.Report.al | 1 + .../VAT/Reporting/ECSalesList.Report.al | 1 + .../VAT/Reporting/VATStatement.Page.al | 1 - .../VAT/Reporting/VATStatement.Report.al | 1 + .../VATVIESDeclarationTaxAuth.Report.al | 1 + .../Finance/VAT/Setup/VATSetup.Page.al | 2 -- .../AdministratorRoleCenter.Page.al | 3 --- .../RoleCenters/SmallBusinessOwnerRC.Page.al | 8 ------ .../Account/ChartofAccounts.Page.al | 2 -- .../Account/GLAccountCard.Page.al | 2 -- .../Account/GLAccountList.Page.al | 2 -- .../AccountingManagerRoleCenter.Page.al | 10 ------- .../RoleCenters/BookkeeperRoleCenter.Page.al | 9 ------- .../FinanceManagerRoleCenter.Page.al | 24 ----------------- .../VAT/Reporting/VATStatement.Page.al | 1 - .../AdministratorRoleCenter.Page.al | 3 --- .../CEOandPresidentRoleCenter.Page.al | 3 --- .../RoleCenters/SmallBusinessOwnerRC.Page.al | 7 ----- .../AccountingManagerRoleCenter.Page.al | 11 -------- .../RoleCenters/BookkeeperRoleCenter.Page.al | 10 ------- .../FinanceManagerRoleCenter.Page.al | 26 ------------------- .../VAT/Reporting/VATStatement.Page.al | 1 - .../VAT/Reporting/VATStatement.Report.al | 1 + .../AdministratorRoleCenter.Page.al | 3 --- .../RoleCenters/SmallBusinessOwnerRC.Page.al | 8 ------ .../RoleCenters/AccountantRoleCenter.Page.al | 17 ------------ .../AccountingManagerRoleCenter.Page.al | 10 ------- .../FinanceManagerRoleCenter.Page.al | 22 ---------------- .../VAT/Reporting/VATStatement.Report.al | 1 + .../VATVIESDeclarationDisk.Report.al | 1 + .../Bank/BankAccount/BankAccountCard.Page.al | 1 - .../Bank/BankAccount/BankAccountList.Page.al | 2 -- .../Consolidation/BusinessUnitCard.Page.al | 6 ----- .../Finance/Currency/Currencies.Page.al | 1 - .../Account/ChartofAccounts.Page.al | 3 --- .../Account/GLAccountCard.Page.al | 3 --- .../Account/GLAccountList.Page.al | 2 -- .../GeneralLedger/Ledger/GLRegisters.Page.al | 4 --- .../Reports/BalanceCompPrevYear.Report.al | 1 + .../Reports/ChartofAccounts.Report.al | 1 + .../Reports/FiscalYearBalance.Report.al | 1 + .../Reports/GLRegister.Report.al | 1 + .../TrialBalancePreviousYear.Report.al | 1 + .../Reports/TrialBalancebyPeriod.Report.al | 1 + .../AccountingManagerRoleCenter.Page.al | 12 --------- .../RoleCenters/BookkeeperRoleCenter.Page.al | 11 -------- .../FinanceManagerRoleCenter.Page.al | 22 ---------------- .../CalcandPostVATSettlement.Report.al | 1 + .../VAT/Reporting/VATStatement.Page.al | 1 - .../VAT/Reporting/VATStatement.Report.al | 1 + .../VAT/Reporting/VATStatementNames.Page.al | 1 - .../RoleCenters/SmallBusinessOwnerRC.Page.al | 10 ------- .../Finance/Currency/Currencies.Page.al | 1 - .../Account/GLAccountCard.Page.al | 3 --- .../AccountingManagerRoleCenter.Page.al | 14 ---------- .../RoleCenters/BookkeeperRoleCenter.Page.al | 13 ---------- .../FinanceManagerRoleCenter.Page.al | 26 ------------------- .../VATVIESDeclarationTaxAuth.Report.al | 1 + .../CEOandPresidentRoleCenter.Page.al | 4 --- .../Bank/BankAccount/BankAccountCard.Page.al | 1 - .../Account/GLAccountCard.Page.al | 3 --- .../Account/GLAccountList.Page.al | 2 -- .../TrialBalancePreviousYear.Report.al | 1 + .../AccountingManagerRoleCenter.Page.al | 13 ---------- .../RoleCenters/BookkeeperRoleCenter.Page.al | 12 --------- .../FinanceManagerRoleCenter.Page.al | 26 ------------------- .../Period/AccountingPeriods.Page.al | 2 -- .../RoleCenters/SmallBusinessOwnerRC.Page.al | 10 ------- .../Bank/BankAccount/BankAccountCard.Page.al | 1 - .../AccountingManagerRoleCenter.Page.al | 13 ---------- .../RoleCenters/BookkeeperRoleCenter.Page.al | 12 --------- .../FinanceManagerRoleCenter.Page.al | 26 ------------------- .../VAT/Reporting/ECSalesList.Report.al | 1 + .../VAT/Reporting/VATStatement.Page.al | 1 - .../RoleCenters/SmallBusinessOwnerRC.Page.al | 10 ------- .../Account/ChartofAccounts.Page.al | 3 --- .../AccountingManagerRoleCenter.Page.al | 13 ---------- .../RoleCenters/BookkeeperRoleCenter.Page.al | 12 --------- .../FinanceManagerRoleCenter.Page.al | 26 ------------------- .../RoleCenters/SmallBusinessOwnerRC.Page.al | 10 ------- .../Bank/BankAccount/BankAccountCard.Page.al | 1 - .../GeneralLedger/Ledger/GLRegisters.Page.al | 4 --- .../AccountingManagerRoleCenter.Page.al | 13 ---------- .../RoleCenters/BookkeeperRoleCenter.Page.al | 12 --------- .../FinanceManagerRoleCenter.Page.al | 25 ------------------ .../CalcandPostVATSettlement.Report.al | 1 + .../VAT/Reporting/VATStatement.Page.al | 1 + .../VAT/Reporting/VATStatement.Report.al | 1 + .../VAT/Reporting/VATStatementNames.Page.al | 1 - .../Finance/VAT/Setup/VATSetup.Page.al | 2 -- .../RoleCenters/SmallBusinessOwnerRC.Page.al | 10 ------- .../Bank/BankAccount/BankAccountCard.Page.al | 1 - .../Bank/BankAccount/BankAccountList.Page.al | 1 - .../Analysis/GLAccountBalanceBudget.Page.al | 1 - .../Finance/Analysis/GLBalanceBudget.Page.al | 1 - .../ConsolidatedTrialBalance.Report.al | 1 + .../ConsolidatedTrialBalance4.Report.al | 1 + .../Finance/Currency/Currencies.Page.al | 1 - .../Account/ChartofAccounts.Page.al | 3 --- .../Account/GLAccountCard.Page.al | 3 --- .../Journal/GeneralJournalBatches.Page.al | 3 --- .../Reports/ChartofAccounts.Report.al | 1 + .../Reports/ClosingTrialBalance.Report.al | 1 + .../Reports/GLRegister.Report.al | 1 + .../RoleCenters/AccountantRoleCenter.Page.al | 5 ---- .../AccountingManagerRoleCenter.Page.al | 12 --------- .../RoleCenters/BookkeeperRoleCenter.Page.al | 9 ------- .../BusinessManagerRoleCenter.Page.al | 4 --- .../FinanceManagerRoleCenter.Page.al | 20 -------------- .../CEOandPresidentRoleCenter.Page.al | 3 --- .../RoleCenters/SmallBusinessOwnerRC.Page.al | 6 ----- .../Bank/BankAccount/BankAccountCard.Page.al | 1 - .../DateCompressGeneralLedger.Report.al | 1 + .../AccountingManagerRoleCenter.Page.al | 13 ---------- .../RoleCenters/BookkeeperRoleCenter.Page.al | 12 --------- .../FinanceManagerRoleCenter.Page.al | 26 ------------------- .../VAT/Reporting/VATStatement.Page.al | 1 - .../VAT/Reporting/VATStatement.Report.al | 1 + .../AdministratorRoleCenter.Page.al | 3 --- .../RoleCenters/SmallBusinessOwnerRC.Page.al | 10 ------- .../Finance/Currency/Currencies.Page.al | 1 - .../Account/GLAccountCard.Page.al | 3 --- .../Reports/GLRegister.Report.al | 1 + .../AccountingManagerRoleCenter.Page.al | 9 ------- .../RoleCenters/BookkeeperRoleCenter.Page.al | 8 ------ .../FinanceManagerRoleCenter.Page.al | 26 ------------------- .../CalcandPostVATSettlement.Report.al | 1 + .../VAT/Reporting/ECSalesList.Report.al | 1 + .../VAT/Reporting/VATStatement.Page.al | 1 - .../VAT/Reporting/VATStatement.Report.al | 1 + .../Finance/VAT/Setup/VATSetup.Page.al | 2 -- .../Period/AccountingPeriods.Page.al | 2 -- .../AdministratorRoleCenter.Page.al | 3 --- .../CEOandPresidentRoleCenter.Page.al | 3 --- .../RoleCenters/SmallBusinessOwnerRC.Page.al | 6 ----- .../RoleCenters/AccountantRoleCenter.Page.al | 18 ------------- .../Bank/BankAccount/BankAccountCard.Page.al | 1 - .../Bank/BankAccount/BankAccountList.Page.al | 2 -- .../Finance/Currency/Currencies.Page.al | 1 - .../Finance/Currency/CurrencyCard.Page.al | 1 - .../Account/ChartofAccounts.Page.al | 3 --- .../Account/GLAccountCard.Page.al | 3 --- .../GeneralLedger/Ledger/GLRegisters.Page.al | 4 --- .../AccountingManagerRoleCenter.Page.al | 7 ----- .../RoleCenters/BookkeeperRoleCenter.Page.al | 6 ----- .../FinanceManagerRoleCenter.Page.al | 25 ------------------ .../AdministratorRoleCenter.Page.al | 3 --- .../CEOandPresidentRoleCenter.Page.al | 3 --- .../RoleCenters/SmallBusinessOwnerRC.Page.al | 9 ------- .../FinanceManagerRoleCenter.Page.al | 26 ------------------- 190 files changed, 46 insertions(+), 1178 deletions(-) diff --git a/src/Layers/APAC/BaseApp/Bank/BankAccount/BankAccountCard.Page.al b/src/Layers/APAC/BaseApp/Bank/BankAccount/BankAccountCard.Page.al index e2ed4b0758..732b86b67f 100644 --- a/src/Layers/APAC/BaseApp/Bank/BankAccount/BankAccountCard.Page.al +++ b/src/Layers/APAC/BaseApp/Bank/BankAccount/BankAccountCard.Page.al @@ -766,7 +766,6 @@ page 370 "Bank Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Receivables-Payables"; - ToolTip = 'View a summary of the receivables and payables for the account, including customer and vendor balance due amounts.'; } action("Check Details") { diff --git a/src/Layers/APAC/BaseApp/Finance/Consolidation/ConsolidatedTrialBalance.Report.al b/src/Layers/APAC/BaseApp/Finance/Consolidation/ConsolidatedTrialBalance.Report.al index 0ec6cc24a1..4fb30d1557 100644 --- a/src/Layers/APAC/BaseApp/Finance/Consolidation/ConsolidatedTrialBalance.Report.al +++ b/src/Layers/APAC/BaseApp/Finance/Consolidation/ConsolidatedTrialBalance.Report.al @@ -20,6 +20,7 @@ report 17 "Consolidated Trial Balance" { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance'; + ToolTip = 'View general ledger balances and activities.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/APAC/BaseApp/Finance/FinancialReports/BalanceSheet.Report.al b/src/Layers/APAC/BaseApp/Finance/FinancialReports/BalanceSheet.Report.al index e7d917f52b..884d4e0151 100644 --- a/src/Layers/APAC/BaseApp/Finance/FinancialReports/BalanceSheet.Report.al +++ b/src/Layers/APAC/BaseApp/Finance/FinancialReports/BalanceSheet.Report.al @@ -24,6 +24,7 @@ report 28024 "Balance Sheet" RDLCLayout = './Finance/FinancialReports/BalanceSheet.rdlc'; ApplicationArea = Basic, Suite; Caption = 'Balance Sheet'; + ToolTip = 'View a report that shows your company''s assets, liabilities, and equity.'; UsageCategory = ReportsAndAnalysis; dataset diff --git a/src/Layers/APAC/BaseApp/Finance/FinancialReports/IncomeStatement.Report.al b/src/Layers/APAC/BaseApp/Finance/FinancialReports/IncomeStatement.Report.al index 85a696c371..36cd2ce848 100644 --- a/src/Layers/APAC/BaseApp/Finance/FinancialReports/IncomeStatement.Report.al +++ b/src/Layers/APAC/BaseApp/Finance/FinancialReports/IncomeStatement.Report.al @@ -25,6 +25,7 @@ report 28025 "Income Statement" RDLCLayout = './Finance/FinancialReports/IncomeStatement.rdlc'; ApplicationArea = Basic, Suite; Caption = 'Income Statement'; + ToolTip = 'View a report that shows your company''s income and expenses.'; UsageCategory = ReportsAndAnalysis; dataset diff --git a/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al b/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al index 8fe70a18a8..91b018b186 100644 --- a/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al +++ b/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al @@ -531,7 +531,6 @@ page 16 "Chart of Accounts" Caption = 'Detail Trial Balance'; Image = "Report"; RunObject = Report "Detail Trial Balance"; - ToolTip = 'View a detail trial balance for the general ledger accounts that you specify.'; } #if not CLEAN28 action("Trial Balance") @@ -556,7 +555,6 @@ page 16 "Chart of Accounts" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'View the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action(Action1900210206) { @@ -564,7 +562,6 @@ page 16 "Chart of Accounts" Caption = 'G/L Register'; Image = "Report"; RunObject = Report "G/L Register"; - ToolTip = 'View posted G/L entries.'; } action("Transaction Detail Report") { @@ -584,7 +581,6 @@ page 16 "Chart of Accounts" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Income Statement"; - ToolTip = 'View the income statement.'; } action("Balance Sheet") { @@ -594,7 +590,6 @@ page 16 "Chart of Accounts" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Balance Sheet"; - ToolTip = 'Print the legal report that is required in Australia for accounts auditing. You can choose to round the amounts in display by tens, hundreds, thousands, hundred thousands or millions factor.'; } action("Financial Analysis Report") { diff --git a/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al b/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al index 6862c86931..a5b19ee963 100644 --- a/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al +++ b/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al @@ -512,7 +512,6 @@ page 17 "G/L Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Detail Trial Balance"; - ToolTip = 'View detail general ledger account balances and activities for all the selected accounts, one transaction per line.'; } #if not CLEAN28 action("Trial Balance") @@ -537,7 +536,6 @@ page 17 "G/L Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'View general ledger account balances and activities for all the selected accounts, one transaction per line for a selected period.'; } action(Action1900210206) { @@ -547,7 +545,6 @@ page 17 "G/L Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "G/L Register"; - ToolTip = 'View posted G/L entries.'; } action("Transaction Detail Report") { @@ -567,7 +564,6 @@ page 17 "G/L Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Income Statement"; - ToolTip = 'View the income statement.'; } action("Balance Sheet") { @@ -577,7 +573,6 @@ page 17 "G/L Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Balance Sheet"; - ToolTip = 'Print the legal report that is required in Australia for accounts auditing. You can choose to round the amounts in display by tens, hundreds, thousands, hundred thousands or millions factor.'; } action("Financial Analysis Report") { diff --git a/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Account/GLAccountList.Page.al b/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Account/GLAccountList.Page.al index d7b601b2c2..133b4dc4ad 100644 --- a/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Account/GLAccountList.Page.al +++ b/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Account/GLAccountList.Page.al @@ -308,7 +308,6 @@ page 18 "G/L Account List" Caption = 'Trial Balance by Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'View general ledger account balances and activities for all the selected accounts, one transaction per line for a selected period.'; } action("Detail Trial Balance") { @@ -316,7 +315,6 @@ page 18 "G/L Account List" Caption = 'Detail Trial Balance'; Image = "Report"; RunObject = Report "Detail Trial Balance"; - ToolTip = 'View detail general ledger account balances and activities for all the selected accounts, one transaction per line.'; } action("Transaction Detail Report") { @@ -336,7 +334,6 @@ page 18 "G/L Account List" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Income Statement"; - ToolTip = 'View the income statement.'; } action("Balance Sheet") { @@ -346,7 +343,6 @@ page 18 "G/L Account List" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Balance Sheet"; - ToolTip = 'Print the legal report that is required in Australia for accounts auditing. You can choose to round the amounts in display by tens, hundreds, thousands, hundred thousands or millions factor.'; } action("Financial Analysis Report") { diff --git a/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Ledger/GLRegisters.Page.al b/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Ledger/GLRegisters.Page.al index 013311132b..3dffc0f595 100644 --- a/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Ledger/GLRegisters.Page.al +++ b/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Ledger/GLRegisters.Page.al @@ -332,7 +332,6 @@ page 116 "G/L Registers" Caption = 'Delete Empty Registers'; Image = Delete; RunObject = Report "Delete Empty G/L Registers"; - ToolTip = 'Find and delete empty G/L registers.'; } } } @@ -344,7 +343,6 @@ page 116 "G/L Registers" Caption = 'Detail Trial Balance'; Image = "Report"; RunObject = Report "Detail Trial Balance"; - ToolTip = 'Print or save a detail trial balance for the general ledger accounts that you specify.'; } #if not CLEAN28 action("Trial Balance") @@ -367,7 +365,6 @@ page 116 "G/L Registers" Caption = 'Trial Balance by Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Print or save the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("G/L Register") { @@ -375,7 +372,6 @@ page 116 "G/L Registers" Caption = 'G/L Register'; Image = "Report"; RunObject = Report "G/L Register"; - ToolTip = 'View posted G/L entries.'; } action("Transaction Detail Report") { diff --git a/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Reports/ClosingTrialBalance.Report.al b/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Reports/ClosingTrialBalance.Report.al index 4f6f1d40b7..cb249ec923 100644 --- a/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Reports/ClosingTrialBalance.Report.al +++ b/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Reports/ClosingTrialBalance.Report.al @@ -24,6 +24,7 @@ report 10 "Closing Trial Balance" AdditionalSearchTerms = 'year closing balance,close accounting period balance,close fiscal year balance'; ApplicationArea = Basic, Suite; Caption = 'Closing Trial Balance'; + ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Reports/ReceivablesPayables.Report.al b/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Reports/ReceivablesPayables.Report.al index 5f68cabfc6..450572775a 100644 --- a/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Reports/ReceivablesPayables.Report.al +++ b/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Reports/ReceivablesPayables.Report.al @@ -21,6 +21,7 @@ report 5 "Receivables-Payables" { ApplicationArea = Basic, Suite; Caption = 'Receivables-Payables'; + ToolTip = 'View a summary of the receivables and payables for the account, including customer and vendor balance due amounts.'; PreviewMode = PrintLayout; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Reports/ReconcileCustandVendAccs.Report.al b/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Reports/ReconcileCustandVendAccs.Report.al index 82f944fcbe..b9ec990c0e 100644 --- a/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Reports/ReconcileCustandVendAccs.Report.al +++ b/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Reports/ReconcileCustandVendAccs.Report.al @@ -27,6 +27,7 @@ report 33 "Reconcile Cust. and Vend. Accs" { ApplicationArea = Basic, Suite; Caption = 'Reconcile Customer and Vendor Accounts'; + ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Reports/TrialBalancePreviousYear.Report.al b/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Reports/TrialBalancePreviousYear.Report.al index 50e1313c68..0b3d7dd4d2 100644 --- a/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Reports/TrialBalancePreviousYear.Report.al +++ b/src/Layers/APAC/BaseApp/Finance/GeneralLedger/Reports/TrialBalancePreviousYear.Report.al @@ -21,6 +21,7 @@ report 7 "Trial Balance/Previous Year" { ApplicationArea = Basic, Suite; Caption = 'Trial Balance/Previous Year'; + ToolTip = 'Run the Trial Balance/Previous Year report.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/APAC/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al b/src/Layers/APAC/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al index 5563f9729f..d9b3cec1cd 100644 --- a/src/Layers/APAC/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al +++ b/src/Layers/APAC/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al @@ -218,7 +218,6 @@ page 9027 "Accountant Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("&Fiscal Year Balance") { @@ -226,7 +225,6 @@ page 9027 "Accountant Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance Comp. - Prev. Y&ear") { @@ -234,7 +232,6 @@ page 9027 "Accountant Role Center" Caption = 'Balance Comp. - Prev. Y&ear'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } action("&Closing Trial Balance") { @@ -242,7 +239,6 @@ page 9027 "Accountant Role Center" Caption = '&Closing Trial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } action("Dimensions - Total") { @@ -298,7 +294,6 @@ page 9027 "Accountant Role Center" Caption = 'Reconcile Cus&t. and Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } } group("VAT Reports") @@ -310,7 +305,6 @@ page 9027 "Accountant Role Center" Caption = '&VAT Registration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -318,7 +312,6 @@ page 9027 "Accountant Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT &Statement") { @@ -326,7 +319,6 @@ page 9027 "Accountant Role Center" Caption = 'VAT &Statement'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("VAT - VIES Declaration Tax Aut&h") { @@ -334,7 +326,6 @@ page 9027 "Accountant Role Center" Caption = 'VAT - VIES Declaration Tax Aut&h'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration Dis&k") { @@ -342,7 +333,6 @@ page 9027 "Accountant Role Center" Caption = 'VAT - VIES Declaration Dis&k'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC Sales &List") { @@ -350,7 +340,6 @@ page 9027 "Accountant Role Center" Caption = 'EC Sales &List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } } group("Cost Accounting") @@ -1055,7 +1044,6 @@ page 9027 "Accountant Role Center" Ellipsis = true; Image = ImportDatabase; RunObject = Report "Import Consolidation from DB"; - ToolTip = 'Import entries from the business units that will be included in a consolidation. You can use the batch job if the business unit comes from the same database in Business Central as the consolidated company.'; } action("Bank Account R&econciliation") { @@ -1096,7 +1084,6 @@ page 9027 "Accountant Role Center" Caption = 'Calc. and Pos&t VAT Settlement'; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } } group(Create) @@ -1132,7 +1119,6 @@ page 9027 "Accountant Role Center" Caption = 'Balance Sheet'; Image = "Report"; RunObject = Report "Balance Sheet"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity.'; } action("Income Statement") { @@ -1140,7 +1126,6 @@ page 9027 "Accountant Role Center" Caption = 'Income Statement'; Image = "Report"; RunObject = Report "Income Statement"; - ToolTip = 'View a report that shows your company''s income and expenses.'; } action("Statement of Cash Flows") { @@ -1148,7 +1133,6 @@ page 9027 "Accountant Role Center" Caption = 'Statement of Cash Flows'; Image = "Report"; RunObject = Report "Statement of Cashflows"; - ToolTip = 'View a financial statement that shows how changes in balance sheet accounts and income affect the company''s cash holdings, displayed for operating, investing, and financing activities respectively.'; } action("Statement of Retained Earnings") { @@ -1156,7 +1140,6 @@ page 9027 "Accountant Role Center" Caption = 'Statement of Retained Earnings'; Image = "Report"; RunObject = Report "Retained Earnings Statement"; - ToolTip = 'View a report that shows your company''s changes in retained earnings for a specified period by reconciling the beginning and ending retained earnings for the period, using information such as net income from the other financial statements.'; } } group("Excel Reports") @@ -1171,7 +1154,6 @@ page 9027 "Accountant Role Center" Ellipsis = true; Image = ImportDatabase; RunObject = Report "Import Consolidation from DB"; - ToolTip = 'Run the Consolidation report.'; } } group(History) diff --git a/src/Layers/APAC/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/APAC/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 27f9845725..d5d6cfea4e 100644 --- a/src/Layers/APAC/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/APAC/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -182,7 +182,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("&Fiscal Year Balance") { @@ -190,7 +189,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance Comp. - Prev. Y&ear") { @@ -198,7 +196,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Balance Comp. - Prev. Y&ear'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } action("&Closing Trial Balance") { @@ -206,7 +203,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Closing Trial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } separator(Action49) { @@ -231,7 +227,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Balance Sheet'; Image = "Report"; RunObject = Report "Balance Sheet"; - ToolTip = 'Print the legal report that is required in Australia for accounts auditing. You can choose to round the amounts in display by tens, hundreds, thousands, hundred thousands or millions factor.'; } action("Income Statement") { @@ -239,7 +234,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Income Statement'; Image = "Report"; RunObject = Report "Income Statement"; - ToolTip = 'View the income statement.'; } action("Financial Analysis Report") { @@ -291,7 +285,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Reconcile Cus&t. and Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } action("Aged Acc. Rec. (BackDating)") { @@ -318,7 +311,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&VAT Registration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -326,7 +318,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT &Statement") { @@ -334,7 +325,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT &Statement'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -349,7 +339,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT - VIES Declaration Tax Aut&h'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration Dis&k") { @@ -357,7 +346,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT - VIES Declaration Dis&k'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC Sales &List") { @@ -365,7 +353,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'EC Sales &List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } separator(Action60) { @@ -1072,7 +1059,6 @@ page 9001 "Accounting Manager Role Center" Ellipsis = true; Image = ImportDatabase; RunObject = Report "Import Consolidation from DB"; - ToolTip = 'Import entries from the business units that will be included in a consolidation. You can use the batch job if the business unit comes from the same database in Business Central as the consolidated company.'; } action("Bank Account R&econciliation") { @@ -1135,7 +1121,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Calc. and Pos&t VAT Settlement'; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action80) { diff --git a/src/Layers/APAC/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/APAC/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index f0c6e5733e..8e1061dc1e 100644 --- a/src/Layers/APAC/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/APAC/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -148,7 +148,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("Closing Tria&l Balance") { @@ -156,7 +155,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Closing Tria&l Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View this year''s and last year''s figures as an ordinary trial balance. For income statement accounts, the balances are shown without closing entries. Closing entries are listed on a fictitious date that falls between the last day of one fiscal year and the first day of the next one. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } } action("&Fiscal Year Balance") @@ -165,7 +163,6 @@ page 9004 "Bookkeeper Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance C&omp. . Prev. Year") { @@ -173,7 +170,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Balance C&omp. . Prev. Year'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } group("Financial Statements") { @@ -184,7 +180,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Balance Sheet'; Image = "Report"; RunObject = Report "Balance Sheet"; - ToolTip = 'Print the legal report that is required in Australia for accounts auditing. You can choose to round the amounts in display by tens, hundreds, thousands, hundred thousands or millions factor.'; } action("Income Statement") { @@ -192,7 +187,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Income Statement'; Image = "Report"; RunObject = Report "Income Statement"; - ToolTip = 'View the income statement.'; } action("Financial Analysis Report") { @@ -244,7 +238,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Reconcile Customer and &Vendor Accounts'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } action("Aged Acc. Rec. (BackDating)") { @@ -279,7 +272,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT Reg&istration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -287,7 +279,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT State&ment") { @@ -295,7 +286,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT State&ment'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -342,7 +332,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT - VI&ES Declaration Tax Auth'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration Dis&k") { @@ -350,7 +339,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT - VIES Declaration Dis&k'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC &Sales List") { @@ -358,7 +346,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'EC &Sales List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } separator(Action1500019) { @@ -904,7 +891,6 @@ page 9004 "Bookkeeper Role Center" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } action("Calc. and Post WHT Settlement") { diff --git a/src/Layers/APAC/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/APAC/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index 7560d2bbe3..10a94a4f63 100644 --- a/src/Layers/APAC/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/APAC/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -174,49 +174,42 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'VAT Exceptions'; RunObject = report "VAT Exceptions"; - Tooltip = 'Run the VAT Exceptions report.'; } action("VAT Register") { ApplicationArea = Basic, Suite; Caption = 'VAT Register'; RunObject = report "VAT Register"; - Tooltip = 'Run the VAT Register report.'; } action("VAT Registration No. Check") { ApplicationArea = Basic, Suite; Caption = 'Batch VAT Registration No. Check'; RunObject = report "VAT Registration No. Check"; - Tooltip = 'Run the Batch VAT Registration No. Check report.'; } action("VAT Statement") { ApplicationArea = Basic, Suite; Caption = 'VAT Statement'; RunObject = report "VAT Statement"; - Tooltip = 'Run the VAT Statement report.'; } action("VAT- VIES Declaration Tax Auth") { ApplicationArea = Basic, Suite; Caption = 'VAT- VIES Declaration Tax Auth'; RunObject = report "VAT- VIES Declaration Tax Auth"; - Tooltip = 'Run the VAT- VIES Declaration Tax Auth report.'; } action("VAT- VIES Declaration Disk") { ApplicationArea = Basic, Suite; Caption = 'VAT- VIES Declaration Disk...'; RunObject = report "VAT- VIES Declaration Disk"; - Tooltip = 'Run the VAT- VIES Declaration Disk report.'; } action("Day Book VAT Entry") { ApplicationArea = Basic, Suite; Caption = 'Day Book VAT Entry'; RunObject = report "Day Book VAT Entry"; - Tooltip = 'Run the Day Book VAT Entry report.'; } action("Day Book Cust. Ledger Entry") { @@ -304,7 +297,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Intercompany; Caption = 'IC Transaction'; RunObject = report "IC Transactions"; - Tooltip = 'Run the IC Transaction report.'; } } group("Group5") @@ -327,14 +319,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Suite; Caption = 'Export Consolidation...'; RunObject = report "Export Consolidation"; - Tooltip = 'Run the Export Consolidation report.'; } action("G/L Consolidation Eliminations") { ApplicationArea = Suite; Caption = 'G/L Consolidation Eliminations'; RunObject = report "G/L Consolidation Eliminations"; - Tooltip = 'Run the G/L Consolidation Eliminations report.'; } } group("Group6") @@ -486,14 +476,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Detail Trial Balance'; RunObject = report "Detail Trial Balance"; - Tooltip = 'Run the Detail Trial Balance report.'; } action("Dimensions - Detail") { ApplicationArea = Dimensions; Caption = 'Dimensions - Detail'; RunObject = report "Dimensions - Detail"; - Tooltip = 'Run the Dimensions - Detail report.'; } action("Dimensions - Total") { @@ -507,7 +495,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Dimension Check Value Posting'; RunObject = report "Check Value Posting"; - Tooltip = 'Run the Dimension Check Value Posting report.'; } action("Transaction Detail Report") { @@ -578,28 +565,24 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance/Previous Year'; RunObject = report "Trial Balance/Previous Year"; - Tooltip = 'Run the Trial Balance/Previous Year report.'; } action("Closing Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Closing Trial Balance'; RunObject = report "Closing Trial Balance"; - Tooltip = 'Run the Closing Trial Balance report.'; } action("Consolidated Trial Balance") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance'; RunObject = report "Consolidated Trial Balance"; - Tooltip = 'Run the Consolidated Trial Balance report.'; } action("Consolidated Trial Balance (4)") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance (4)'; RunObject = report "Consolidated Trial Balance (4)"; - Tooltip = 'Run the Consolidated Trial Balance (4) report.'; } action("Budget") { @@ -619,21 +602,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance by Period'; RunObject = report "Trial Balance by Period"; - Tooltip = 'Run the Trial Balance by Period report.'; } action("Fiscal Year Balance") { ApplicationArea = Basic, Suite; Caption = 'Fiscal Year Balance'; RunObject = report "Fiscal Year Balance"; - Tooltip = 'Run the Fiscal Year Balance report.'; } action("Balance Comp. - Prev. Year") { ApplicationArea = Basic, Suite; Caption = 'Balance Comp. - Prev. Year'; RunObject = report "Balance Comp. - Prev. Year"; - Tooltip = 'Run the Balance Comp. - Prev. Year report.'; } action("Balance Sheet") { @@ -726,14 +706,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Foreign Currency Balance'; RunObject = report "Foreign Currency Balance"; - Tooltip = 'Run the Foreign Currency Balance report.'; } action("Reconcile Cust. and Vend. Accs") { ApplicationArea = Basic, Suite; Caption = 'Reconcile Cust. and Vend. Accs'; RunObject = report "Reconcile Cust. and Vend. Accs"; - Tooltip = 'Run the Reconcile Cust. and Vend. Accs report.'; } action("G/L Deferral Summary") { @@ -751,7 +729,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Chart of Accounts'; RunObject = report "Chart of Accounts"; - Tooltip = 'Run the Chart of Accounts report.'; } action("Change Log Setup List") { @@ -1007,7 +984,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Receivables-Payables'; RunObject = report "Receivables-Payables"; - Tooltip = 'Run the Receivables-Payables report.'; } action("Cash Flow Date List") { diff --git a/src/Layers/APAC/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al b/src/Layers/APAC/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al index dbeab19503..f7354a54a0 100644 --- a/src/Layers/APAC/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al +++ b/src/Layers/APAC/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al @@ -17,6 +17,7 @@ report 12 "VAT Statement" { ApplicationArea = Basic, Suite; Caption = 'VAT Statement'; + ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; UsageCategory = ReportsAndAnalysis; WordMergeDataItem = "VAT Statement Name"; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/APAC/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al b/src/Layers/APAC/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al index 6aad1a5930..75f2f12bf2 100644 --- a/src/Layers/APAC/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al +++ b/src/Layers/APAC/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al @@ -727,7 +727,6 @@ page 9018 "Administrator Role Center" Caption = 'Date Compress &G/L Entries'; Image = GeneralLedger; RunObject = Report "Date Compress General Ledger"; - ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; } action("Date Compress &VAT Entries") { @@ -735,7 +734,6 @@ page 9018 "Administrator Role Center" Caption = 'Date Compress &VAT Entries'; Image = VATStatement; RunObject = Report "Date Compress VAT Entries"; - ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; } action("Date Compress Bank &Account Ledger Entries") { @@ -751,7 +749,6 @@ page 9018 "Administrator Role Center" Caption = 'Date Compress G/L &Budget Entries'; Image = LedgerBudget; RunObject = Report "Date Compr. G/L Budget Entries"; - ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; } action("Date Compress &Customer Ledger Entries") { diff --git a/src/Layers/APAC/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al b/src/Layers/APAC/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al index 9a29d1cc9f..6d3787fef4 100644 --- a/src/Layers/APAC/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al +++ b/src/Layers/APAC/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al @@ -232,7 +232,6 @@ page 9020 "Small Business Owner RC" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("Closing T&rial Balance") { @@ -240,7 +239,6 @@ page 9020 "Small Business Owner RC" Caption = 'Closing T&rial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View this year''s and last year''s figures as an ordinary trial balance. For income statement accounts, the balances are shown without closing entries. Closing entries are listed on a fictitious date that falls between the last day of one fiscal year and the first day of the next one. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } separator(Action49) { @@ -251,7 +249,6 @@ page 9020 "Small Business Owner RC" Caption = 'Balance Sheet'; Image = "Report"; RunObject = Report "Balance Sheet"; - ToolTip = 'Print the legal report that is required in Australia for accounts auditing. You can choose to round the amounts in display by tens, hundreds, thousands, hundred thousands or millions factor.'; } action("Income Statement") { @@ -259,7 +256,6 @@ page 9020 "Small Business Owner RC" Caption = 'Income Statement'; Image = "Report"; RunObject = Report "Income Statement"; - ToolTip = 'View the income statement.'; } action("Financial Analysis Report") { @@ -310,7 +306,6 @@ page 9020 "Small Business Owner RC" Caption = 'Reconcile Cust. and &Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } action("Aged Acc. Rec. (BackDating)") { @@ -345,7 +340,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT Registration No. Chec&k'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -353,7 +347,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("V&AT Statement") { @@ -361,7 +354,6 @@ page 9020 "Small Business Owner RC" Caption = 'V&AT Statement'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -408,7 +400,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT-VIES Declaration Tax A&uth'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration &Disk") { @@ -416,7 +407,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT - VIES Declaration &Disk'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC Sal&es List") { @@ -424,7 +414,6 @@ page 9020 "Small Business Owner RC" Caption = 'EC Sal&es List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } separator(Action1500017) { @@ -1212,7 +1201,6 @@ page 9020 "Small Business Owner RC" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } action("Calc. and Post WHT Settlement") { diff --git a/src/Layers/AT/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/AT/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 0398256a45..10c49d109c 100644 --- a/src/Layers/AT/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/AT/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -187,7 +187,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("&Fiscal Year Balance") { @@ -195,7 +194,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance Comp. - Prev. Y&ear") { @@ -203,7 +201,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Balance Comp. - Prev. Y&ear'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } action("&Closing Trial Balance") { @@ -211,7 +208,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Closing Trial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } separator(Action1140001) { @@ -283,7 +279,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Reconcile Cus&t. and Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } action("Customer Total-Balance") { @@ -310,7 +305,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&VAT Registration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -318,7 +312,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT &Statement") { @@ -326,7 +319,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT &Statement'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -349,7 +341,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT - VIES Declaration Dis&k'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC Sales &List") { @@ -357,7 +348,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'EC Sales &List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } separator(Action60) { @@ -941,7 +931,6 @@ page 9001 "Accounting Manager Role Center" Ellipsis = true; Image = ImportDatabase; RunObject = Report "Import Consolidation from DB"; - ToolTip = 'Import entries from the business units that will be included in a consolidation. You can use the batch job if the business unit comes from the same database in Business Central as the consolidated company.'; } action("Bank Account R&econciliation") { @@ -1004,7 +993,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Calc. and Pos&t VAT Settlement'; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } action("Digital Audit Export") { diff --git a/src/Layers/AT/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/AT/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index 7e4f8fdc86..df924122b1 100644 --- a/src/Layers/AT/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/AT/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -142,7 +142,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("Closing Tria&l Balance") { @@ -150,7 +149,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Closing Tria&l Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View this year''s and last year''s figures as an ordinary trial balance. For income statement accounts, the balances are shown without closing entries. Closing entries are listed on a fictitious date that falls between the last day of one fiscal year and the first day of the next one. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } action("G/L Total-Balance") { @@ -167,7 +165,6 @@ page 9004 "Bookkeeper Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance C&omp. . Prev. Year") { @@ -175,7 +172,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Balance C&omp. . Prev. Year'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } separator(Action49) { @@ -210,7 +206,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Reconcile Customer and &Vendor Accounts'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } action("Customer Total-Balance") { @@ -237,7 +232,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT Reg&istration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -245,7 +239,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT State&ment") { @@ -276,7 +269,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT - VIES Declaration Dis&k'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC &Sales List") { @@ -284,7 +276,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'EC &Sales List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } } area(embedding) @@ -732,7 +723,6 @@ page 9004 "Bookkeeper Role Center" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action84) { diff --git a/src/Layers/AT/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/AT/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index 368a428990..f1b331a3f6 100644 --- a/src/Layers/AT/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/AT/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -187,28 +187,24 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'VAT Exceptions'; RunObject = report "VAT Exceptions"; - Tooltip = 'Run the VAT Exceptions report.'; } action("VAT Register") { ApplicationArea = Basic, Suite; Caption = 'VAT Register'; RunObject = report "VAT Register"; - Tooltip = 'Run the VAT Register report.'; } action("VAT Registration No. Check") { ApplicationArea = Basic, Suite; Caption = 'Batch VAT Registration No. Check'; RunObject = report "VAT Registration No. Check"; - Tooltip = 'Run the Batch VAT Registration No. Check report.'; } action("Day Book VAT Entry") { ApplicationArea = Basic, Suite; Caption = 'Day Book VAT Entry'; RunObject = report "Day Book VAT Entry"; - Tooltip = 'Run the Day Book VAT Entry report.'; } action("Day Book Cust. Ledger Entry") { @@ -286,7 +282,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Intercompany; Caption = 'IC Transaction'; RunObject = report "IC Transactions"; - Tooltip = 'Run the IC Transaction report.'; } } group("Group4") @@ -304,14 +299,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Suite; Caption = 'Export Consolidation...'; RunObject = report "Export Consolidation"; - Tooltip = 'Run the Export Consolidation report.'; } action("G/L Consolidation Eliminations") { ApplicationArea = Suite; Caption = 'G/L Consolidation Eliminations'; RunObject = report "G/L Consolidation Eliminations"; - Tooltip = 'Run the G/L Consolidation Eliminations report.'; } } group("Group5") @@ -411,21 +404,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Register'; RunObject = report "G/L Register"; - Tooltip = 'Run the G/L Register report.'; } action("Detail Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Detail Trial Balance'; RunObject = report "Detail Trial Balance"; - Tooltip = 'Run the Detail Trial Balance report.'; } action("Dimensions - Detail") { ApplicationArea = Dimensions; Caption = 'Dimensions - Detail'; RunObject = report "Dimensions - Detail"; - Tooltip = 'Run the Dimensions - Detail report.'; } action("Dimensions - Total") { @@ -439,7 +429,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Dimension Check Value Posting'; RunObject = report "Check Value Posting"; - Tooltip = 'Run the Dimension Check Value Posting report.'; } } group("Group9") @@ -479,28 +468,24 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance/Previous Year'; RunObject = report "Trial Balance/Previous Year"; - Tooltip = 'Run the Trial Balance/Previous Year report.'; } action("Closing Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Closing Trial Balance'; RunObject = report "Closing Trial Balance"; - Tooltip = 'Run the Closing Trial Balance report.'; } action("Consolidated Trial Balance") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance'; RunObject = report "Consolidated Trial Balance"; - Tooltip = 'Run the Consolidated Trial Balance report.'; } action("Consolidated Trial Balance (4)") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance (4)'; RunObject = report "Consolidated Trial Balance (4)"; - Tooltip = 'Run the Consolidated Trial Balance (4) report.'; } action("Budget") { @@ -514,21 +499,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance by Period'; RunObject = report "Trial Balance by Period"; - Tooltip = 'Run the Trial Balance by Period report.'; } action("Fiscal Year Balance") { ApplicationArea = Basic, Suite; Caption = 'Fiscal Year Balance'; RunObject = report "Fiscal Year Balance"; - Tooltip = 'Run the Fiscal Year Balance report.'; } action("Balance Comp. - Prev. Year") { ApplicationArea = Basic, Suite; Caption = 'Balance Comp. - Prev. Year'; RunObject = report "Balance Comp. - Prev. Year"; - Tooltip = 'Run the Balance Comp. - Prev. Year report.'; } action("Balance Sheet") { @@ -581,14 +563,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Foreign Currency Balance'; RunObject = report "Foreign Currency Balance"; - Tooltip = 'Run the Foreign Currency Balance report.'; } action("Reconcile Cust. and Vend. Accs") { ApplicationArea = Basic, Suite; Caption = 'Reconcile Cust. and Vend. Accs'; RunObject = report "Reconcile Cust. and Vend. Accs"; - Tooltip = 'Run the Reconcile Cust. and Vend. Accs report.'; } action("G/L Deferral Summary") { @@ -606,7 +586,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Chart of Accounts'; RunObject = report "Chart of Accounts"; - Tooltip = 'Run the Chart of Accounts report.'; } action("Change Log Setup List") { @@ -857,7 +836,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Receivables-Payables'; RunObject = report "Receivables-Payables"; - Tooltip = 'Run the Receivables-Payables report.'; } action("Cash Flow Date List") { @@ -1424,7 +1402,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'EC Sales List'; RunObject = report "EC Sales List"; - Tooltip = 'Run the EC Sales List report.'; } } group("Group35") diff --git a/src/Layers/AT/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al b/src/Layers/AT/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al index e70e22a9ad..29b53d5567 100644 --- a/src/Layers/AT/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al +++ b/src/Layers/AT/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al @@ -16,6 +16,7 @@ using Microsoft.Foundation.Address; report 12 "VAT Statement" { Caption = 'VAT Statement'; + ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; UsageCategory = ReportsAndAnalysis; WordMergeDataItem = "VAT Statement Name"; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/AT/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al b/src/Layers/AT/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al index ab848d422b..57b483889c 100644 --- a/src/Layers/AT/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al +++ b/src/Layers/AT/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al @@ -228,7 +228,6 @@ page 9020 "Small Business Owner RC" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("Closing T&rial Balance") { @@ -236,7 +235,6 @@ page 9020 "Small Business Owner RC" Caption = 'Closing T&rial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View this year''s and last year''s figures as an ordinary trial balance. For income statement accounts, the balances are shown without closing entries. Closing entries are listed on a fictitious date that falls between the last day of one fiscal year and the first day of the next one. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } action("G/L Total-Balance") { @@ -279,7 +277,6 @@ page 9020 "Small Business Owner RC" Caption = 'Reconcile Cust. and &Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } action("Customer Total-Balance") { @@ -306,7 +303,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT Registration No. Chec&k'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -314,7 +310,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("V&AT Statement") { @@ -345,7 +340,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT - VIES Declaration &Disk'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC Sal&es List") { @@ -353,7 +347,6 @@ page 9020 "Small Business Owner RC" Caption = 'EC Sal&es List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } } area(embedding) @@ -1047,7 +1040,6 @@ page 9020 "Small Business Owner RC" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } action("Digital Audit Export") { diff --git a/src/Layers/AU/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al b/src/Layers/AU/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al index 09c2abcd61..0d5961cf51 100644 --- a/src/Layers/AU/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al +++ b/src/Layers/AU/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al @@ -218,7 +218,6 @@ page 9027 "Accountant Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("&Fiscal Year Balance") { @@ -226,7 +225,6 @@ page 9027 "Accountant Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance Comp. - Prev. Y&ear") { @@ -234,7 +232,6 @@ page 9027 "Accountant Role Center" Caption = 'Balance Comp. - Prev. Y&ear'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } action("&Closing Trial Balance") { @@ -242,7 +239,6 @@ page 9027 "Accountant Role Center" Caption = '&Closing Trial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } action("Dimensions - Total") { @@ -298,7 +294,6 @@ page 9027 "Accountant Role Center" Caption = 'Reconcile Cus&t. and Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } } group("VAT Reports") @@ -310,7 +305,6 @@ page 9027 "Accountant Role Center" Caption = '&VAT Registration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -318,7 +312,6 @@ page 9027 "Accountant Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT &Statement") { @@ -326,7 +319,6 @@ page 9027 "Accountant Role Center" Caption = 'VAT &Statement'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("VAT - VIES Declaration Tax Aut&h") { @@ -334,7 +326,6 @@ page 9027 "Accountant Role Center" Caption = 'VAT - VIES Declaration Tax Aut&h'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration Dis&k") { @@ -342,7 +333,6 @@ page 9027 "Accountant Role Center" Caption = 'VAT - VIES Declaration Dis&k'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC Sales &List") { @@ -350,7 +340,6 @@ page 9027 "Accountant Role Center" Caption = 'EC Sales &List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } } group("Cost Accounting") @@ -1062,7 +1051,6 @@ page 9027 "Accountant Role Center" Ellipsis = true; Image = ImportDatabase; RunObject = Report "Import Consolidation from DB"; - ToolTip = 'Import entries from the business units that will be included in a consolidation. You can use the batch job if the business unit comes from the same database in Business Central as the consolidated company.'; } action("Bank Account R&econciliation") { @@ -1103,7 +1091,6 @@ page 9027 "Accountant Role Center" Caption = 'Calc. and Pos&t VAT Settlement'; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } } group(Create) @@ -1139,7 +1126,6 @@ page 9027 "Accountant Role Center" Caption = 'Balance Sheet'; Image = "Report"; RunObject = Report "Balance Sheet"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity.'; } action("Income Statement") { @@ -1147,7 +1133,6 @@ page 9027 "Accountant Role Center" Caption = 'Income Statement'; Image = "Report"; RunObject = Report "Income Statement"; - ToolTip = 'View a report that shows your company''s income and expenses.'; } action("Statement of Cash Flows") { @@ -1155,7 +1140,6 @@ page 9027 "Accountant Role Center" Caption = 'Statement of Cash Flows'; Image = "Report"; RunObject = Report "Statement of Cashflows"; - ToolTip = 'View a financial statement that shows how changes in balance sheet accounts and income affect the company''s cash holdings, displayed for operating, investing, and financing activities respectively.'; } action("Statement of Retained Earnings") { @@ -1163,7 +1147,6 @@ page 9027 "Accountant Role Center" Caption = 'Statement of Retained Earnings'; Image = "Report"; RunObject = Report "Retained Earnings Statement"; - ToolTip = 'View a report that shows your company''s changes in retained earnings for a specified period by reconciling the beginning and ending retained earnings for the period, using information such as net income from the other financial statements.'; } } group("Excel Reports") @@ -1178,7 +1161,6 @@ page 9027 "Accountant Role Center" Ellipsis = true; Image = ImportDatabase; RunObject = Report "Import Consolidation from DB"; - ToolTip = 'Run the Consolidation report.'; } } group(History) diff --git a/src/Layers/AU/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/AU/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index 4bd7d628b9..d777d6a2c9 100644 --- a/src/Layers/AU/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/AU/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -167,49 +167,42 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'VAT Exceptions'; RunObject = report "VAT Exceptions"; - Tooltip = 'Run the VAT Exceptions report.'; } action("VAT Register") { ApplicationArea = Basic, Suite; Caption = 'VAT Register'; RunObject = report "VAT Register"; - Tooltip = 'Run the VAT Register report.'; } action("VAT Registration No. Check") { ApplicationArea = Basic, Suite; Caption = 'Batch VAT Registration No. Check'; RunObject = report "VAT Registration No. Check"; - Tooltip = 'Run the Batch VAT Registration No. Check report.'; } action("VAT Statement") { ApplicationArea = Basic, Suite; Caption = 'VAT Statement'; RunObject = report "VAT Statement"; - Tooltip = 'Run the VAT Statement report.'; } action("VAT- VIES Declaration Tax Auth") { ApplicationArea = Basic, Suite; Caption = 'VAT- VIES Declaration Tax Auth'; RunObject = report "VAT- VIES Declaration Tax Auth"; - Tooltip = 'Run the VAT- VIES Declaration Tax Auth report.'; } action("VAT- VIES Declaration Disk") { ApplicationArea = Basic, Suite; Caption = 'VAT- VIES Declaration Disk...'; RunObject = report "VAT- VIES Declaration Disk"; - Tooltip = 'Run the VAT- VIES Declaration Disk report.'; } action("Day Book VAT Entry") { ApplicationArea = Basic, Suite; Caption = 'Day Book VAT Entry'; RunObject = report "Day Book VAT Entry"; - Tooltip = 'Run the Day Book VAT Entry report.'; } action("Day Book Cust. Ledger Entry") { @@ -297,7 +290,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Intercompany; Caption = 'IC Transaction'; RunObject = report "IC Transactions"; - Tooltip = 'Run the IC Transaction report.'; } } group("Group5") @@ -320,14 +312,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Suite; Caption = 'Export Consolidation...'; RunObject = report "Export Consolidation"; - Tooltip = 'Run the Export Consolidation report.'; } action("G/L Consolidation Eliminations") { ApplicationArea = Suite; Caption = 'G/L Consolidation Eliminations'; RunObject = report "G/L Consolidation Eliminations"; - Tooltip = 'Run the G/L Consolidation Eliminations report.'; } } group("Group6") @@ -479,14 +469,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Detail Trial Balance'; RunObject = report "Detail Trial Balance"; - Tooltip = 'Run the Detail Trial Balance report.'; } action("Dimensions - Detail") { ApplicationArea = Dimensions; Caption = 'Dimensions - Detail'; RunObject = report "Dimensions - Detail"; - Tooltip = 'Run the Dimensions - Detail report.'; } action("Dimensions - Total") { @@ -500,7 +488,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Dimension Check Value Posting'; RunObject = report "Check Value Posting"; - Tooltip = 'Run the Dimension Check Value Posting report.'; } action("Transaction Detail Report") { @@ -572,28 +559,24 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance/Previous Year'; RunObject = report "Trial Balance/Previous Year"; - Tooltip = 'Run the Trial Balance/Previous Year report.'; } action("Closing Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Closing Trial Balance'; RunObject = report "Closing Trial Balance"; - Tooltip = 'Run the Closing Trial Balance report.'; } action("Consolidated Trial Balance") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance'; RunObject = report "Consolidated Trial Balance"; - Tooltip = 'Run the Consolidated Trial Balance report.'; } action("Consolidated Trial Balance (4)") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance (4)'; RunObject = report "Consolidated Trial Balance (4)"; - Tooltip = 'Run the Consolidated Trial Balance (4) report.'; } action("Budget") { @@ -613,21 +596,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance by Period'; RunObject = report "Trial Balance by Period"; - Tooltip = 'Run the Trial Balance by Period report.'; } action("Fiscal Year Balance") { ApplicationArea = Basic, Suite; Caption = 'Fiscal Year Balance'; RunObject = report "Fiscal Year Balance"; - Tooltip = 'Run the Fiscal Year Balance report.'; } action("Balance Comp. - Prev. Year") { ApplicationArea = Basic, Suite; Caption = 'Balance Comp. - Prev. Year'; RunObject = report "Balance Comp. - Prev. Year"; - Tooltip = 'Run the Balance Comp. - Prev. Year report.'; } action("Balance Sheet") { @@ -720,14 +700,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Foreign Currency Balance'; RunObject = report "Foreign Currency Balance"; - Tooltip = 'Run the Foreign Currency Balance report.'; } action("Reconcile Cust. and Vend. Accs") { ApplicationArea = Basic, Suite; Caption = 'Reconcile Cust. and Vend. Accs'; RunObject = report "Reconcile Cust. and Vend. Accs"; - Tooltip = 'Run the Reconcile Cust. and Vend. Accs report.'; } action("G/L Deferral Summary") { @@ -745,7 +723,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Chart of Accounts'; RunObject = report "Chart of Accounts"; - Tooltip = 'Run the Chart of Accounts report.'; } action("Change Log Setup List") { @@ -1001,7 +978,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Receivables-Payables'; RunObject = report "Receivables-Payables"; - Tooltip = 'Run the Receivables-Payables report.'; } action("Cash Flow Date List") { diff --git a/src/Layers/AU/BaseApp/Finance/VAT/Reporting/CalcandPostVATSettlement.Report.al b/src/Layers/AU/BaseApp/Finance/VAT/Reporting/CalcandPostVATSettlement.Report.al index 343eba0437..41687b65ae 100644 --- a/src/Layers/AU/BaseApp/Finance/VAT/Reporting/CalcandPostVATSettlement.Report.al +++ b/src/Layers/AU/BaseApp/Finance/VAT/Reporting/CalcandPostVATSettlement.Report.al @@ -29,6 +29,7 @@ report 20 "Calc. and Post VAT Settlement" AdditionalSearchTerms = 'settle vat value added tax,report vat value added tax'; ApplicationArea = Basic, Suite; Caption = 'Calculate and Post VAT Settlement'; + ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; Permissions = TableData "VAT Entry" = rimd; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/AU/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al b/src/Layers/AU/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al index 434d60a2dd..ef752635bb 100644 --- a/src/Layers/AU/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al +++ b/src/Layers/AU/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al @@ -185,7 +185,6 @@ page 317 "VAT Statement" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account.'; } } } diff --git a/src/Layers/AU/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al b/src/Layers/AU/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al index b4403cc8c5..2cde852e16 100644 --- a/src/Layers/AU/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al +++ b/src/Layers/AU/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al @@ -17,6 +17,7 @@ report 12 "VAT Statement" { ApplicationArea = Basic, Suite; Caption = 'VAT Statement'; + ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; UsageCategory = ReportsAndAnalysis; WordMergeDataItem = "VAT Statement Name"; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/BE/BaseApp/Bank/BankAccount/BankAccountCard.Page.al b/src/Layers/BE/BaseApp/Bank/BankAccount/BankAccountCard.Page.al index 6938ac86a0..fa4a6019ea 100644 --- a/src/Layers/BE/BaseApp/Bank/BankAccount/BankAccountCard.Page.al +++ b/src/Layers/BE/BaseApp/Bank/BankAccount/BankAccountCard.Page.al @@ -806,7 +806,6 @@ page 370 "Bank Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Receivables-Payables"; - ToolTip = 'View a summary of the receivables and payables for the account, including customer and vendor balance due amounts.'; } action("Check Details") { diff --git a/src/Layers/BE/BaseApp/Bank/BankAccount/BankAccountList.Page.al b/src/Layers/BE/BaseApp/Bank/BankAccount/BankAccountList.Page.al index 2cb2b90ddf..baa09e2dca 100644 --- a/src/Layers/BE/BaseApp/Bank/BankAccount/BankAccountList.Page.al +++ b/src/Layers/BE/BaseApp/Bank/BankAccount/BankAccountList.Page.al @@ -508,7 +508,6 @@ page 371 "Bank Account List" Caption = 'Trial Balance by Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'View a detailed trial balance for selected checks within a selected period.'; } action(List) { @@ -526,7 +525,6 @@ page 371 "Bank Account List" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Receivables-Payables"; - ToolTip = 'View a summary of the receivables and payables for the account, including customer and vendor balance due amounts.'; } #if not CLEAN28 action("Trial Balance") diff --git a/src/Layers/BE/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al b/src/Layers/BE/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al index 018647b6e4..6f5450637d 100644 --- a/src/Layers/BE/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al +++ b/src/Layers/BE/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al @@ -499,7 +499,6 @@ page 17 "G/L Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Detail Trial Balance"; - ToolTip = 'View detail general ledger account balances and activities for all the selected accounts, one transaction per line.'; } #if not CLEAN28 action("Trial Balance") @@ -524,7 +523,6 @@ page 17 "G/L Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'View general ledger account balances and activities for all the selected accounts, one transaction per line for a selected period.'; } action(Action1900210206) { @@ -534,7 +532,6 @@ page 17 "G/L Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "G/L Register"; - ToolTip = 'View posted G/L entries.'; } } area(processing) diff --git a/src/Layers/BE/BaseApp/Finance/GeneralLedger/Ledger/DateCompressGeneralLedger.Report.al b/src/Layers/BE/BaseApp/Finance/GeneralLedger/Ledger/DateCompressGeneralLedger.Report.al index bc1260a753..731f0a37b7 100644 --- a/src/Layers/BE/BaseApp/Finance/GeneralLedger/Ledger/DateCompressGeneralLedger.Report.al +++ b/src/Layers/BE/BaseApp/Finance/GeneralLedger/Ledger/DateCompressGeneralLedger.Report.al @@ -26,6 +26,7 @@ using System.Utilities; report 98 "Date Compress General Ledger" { Caption = 'Date Compress General Ledger'; + ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; Permissions = TableData "G/L Entry" = rimd, TableData "G/L Register" = rimd, TableData "Date Compr. Register" = rimd, diff --git a/src/Layers/BE/BaseApp/Finance/GeneralLedger/Reports/DetailTrialBalance.Report.al b/src/Layers/BE/BaseApp/Finance/GeneralLedger/Reports/DetailTrialBalance.Report.al index b1f8458e7a..08f60d8a6d 100644 --- a/src/Layers/BE/BaseApp/Finance/GeneralLedger/Reports/DetailTrialBalance.Report.al +++ b/src/Layers/BE/BaseApp/Finance/GeneralLedger/Reports/DetailTrialBalance.Report.al @@ -22,6 +22,7 @@ report 4 "Detail Trial Balance" AdditionalSearchTerms = 'payment due,order status'; ApplicationArea = Basic, Suite; Caption = 'Detail Trial Balance'; + ToolTip = 'View detail general ledger account balances and activities for all the selected accounts, one transaction per line.'; PreviewMode = PrintLayout; UsageCategory = ReportsAndAnalysis; DataAccessIntent = ReadOnly; diff --git a/src/Layers/BE/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al b/src/Layers/BE/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al index 819dd61909..663488c6e0 100644 --- a/src/Layers/BE/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al +++ b/src/Layers/BE/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al @@ -219,7 +219,6 @@ page 9027 "Accountant Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("&Fiscal Year Balance") { @@ -227,7 +226,6 @@ page 9027 "Accountant Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance Comp. - Prev. Y&ear") { @@ -235,7 +233,6 @@ page 9027 "Accountant Role Center" Caption = 'Balance Comp. - Prev. Y&ear'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } action("&Closing Trial Balance") { @@ -243,7 +240,6 @@ page 9027 "Accountant Role Center" Caption = '&Closing Trial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } action("Dimensions - Total") { @@ -299,7 +295,6 @@ page 9027 "Accountant Role Center" Caption = 'Reconcile Cus&t. and Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } } group("VAT Reports") @@ -311,7 +306,6 @@ page 9027 "Accountant Role Center" Caption = '&VAT Registration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -319,7 +313,6 @@ page 9027 "Accountant Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT &Statement") { @@ -327,7 +320,6 @@ page 9027 "Accountant Role Center" Caption = 'VAT &Statement'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("VAT - VIES Declaration Tax Aut&h") { @@ -335,7 +327,6 @@ page 9027 "Accountant Role Center" Caption = 'VAT - VIES Declaration Tax Aut&h'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration Dis&k") { @@ -343,7 +334,6 @@ page 9027 "Accountant Role Center" Caption = 'VAT - VIES Declaration Dis&k'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC Sales &List") { @@ -351,7 +341,6 @@ page 9027 "Accountant Role Center" Caption = 'EC Sales &List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } } group("Cost Accounting") @@ -1076,7 +1065,6 @@ page 9027 "Accountant Role Center" Ellipsis = true; Image = ImportDatabase; RunObject = Report "Import Consolidation from DB"; - ToolTip = 'Import entries from the business units that will be included in a consolidation. You can use the batch job if the business unit comes from the same database in Business Central as the consolidated company.'; } action("Bank Account R&econciliation") { @@ -1117,7 +1105,6 @@ page 9027 "Accountant Role Center" Caption = 'Calc. and Pos&t VAT Settlement'; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } } group(Create) @@ -1153,7 +1140,6 @@ page 9027 "Accountant Role Center" Caption = 'Balance Sheet'; Image = "Report"; RunObject = Report "Balance Sheet"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity.'; } action("Income Statement") { @@ -1161,7 +1147,6 @@ page 9027 "Accountant Role Center" Caption = 'Income Statement'; Image = "Report"; RunObject = Report "Income Statement"; - ToolTip = 'View a report that shows your company''s income and expenses.'; } action("Statement of Cash Flows") { @@ -1169,7 +1154,6 @@ page 9027 "Accountant Role Center" Caption = 'Statement of Cash Flows'; Image = "Report"; RunObject = Report "Statement of Cashflows"; - ToolTip = 'View a financial statement that shows how changes in balance sheet accounts and income affect the company''s cash holdings, displayed for operating, investing, and financing activities respectively.'; } action("Statement of Retained Earnings") { @@ -1177,7 +1161,6 @@ page 9027 "Accountant Role Center" Caption = 'Statement of Retained Earnings'; Image = "Report"; RunObject = Report "Retained Earnings Statement"; - ToolTip = 'View a report that shows your company''s changes in retained earnings for a specified period by reconciling the beginning and ending retained earnings for the period, using information such as net income from the other financial statements.'; } } group("Excel Reports") @@ -1192,7 +1175,6 @@ page 9027 "Accountant Role Center" Ellipsis = true; Image = ImportDatabase; RunObject = Report "Import Consolidation from DB"; - ToolTip = 'Run the Consolidation report.'; } } group(History) diff --git a/src/Layers/BE/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/BE/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index feda11c218..3f0be0cd8c 100644 --- a/src/Layers/BE/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/BE/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -186,7 +186,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("&Fiscal Year Balance") { @@ -194,7 +193,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance Comp. - Prev. Y&ear") { @@ -202,7 +200,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Balance Comp. - Prev. Y&ear'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } action("&Closing Trial Balance") { @@ -210,7 +207,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Closing Trial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } separator(Action49) { @@ -256,7 +252,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Reconcile Cus&t. and Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action53) { @@ -310,7 +305,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&VAT Registration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -318,7 +312,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT &Statement") { @@ -326,7 +319,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT &Statement'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -357,7 +349,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'EC Sales &List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } action("VAT Annual Listing") { @@ -956,7 +947,6 @@ page 9001 "Accounting Manager Role Center" Ellipsis = true; Image = ImportDatabase; RunObject = Report "Import Consolidation from DB"; - ToolTip = 'Import entries from the business units that will be included in a consolidation. You can use the batch job if the business unit comes from the same database in Business Central as the consolidated company.'; } action("Bank Account R&econciliation") { @@ -1026,7 +1016,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Calc. and Pos&t VAT Settlement'; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action80) { diff --git a/src/Layers/BE/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/BE/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index 09d77409e9..67c49d1cad 100644 --- a/src/Layers/BE/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/BE/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -150,7 +150,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("Closing Tria&l Balance") { @@ -158,7 +157,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Closing Tria&l Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View this year''s and last year''s figures as an ordinary trial balance. For income statement accounts, the balances are shown without closing entries. Closing entries are listed on a fictitious date that falls between the last day of one fiscal year and the first day of the next one. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } } action("&Fiscal Year Balance") @@ -167,7 +165,6 @@ page 9004 "Bookkeeper Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance C&omp. . Prev. Year") { @@ -175,7 +172,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Balance C&omp. . Prev. Year'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } separator(Action49) { @@ -210,7 +206,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Reconcile Customer and &Vendor Accounts'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action1010001) { @@ -264,7 +259,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT Reg&istration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -272,7 +266,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT State&ment") { @@ -280,7 +273,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT State&ment'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -335,7 +327,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'EC &Sales List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } action("VAT Annual Listing") { @@ -806,7 +797,6 @@ page 9004 "Bookkeeper Role Center" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action84) { diff --git a/src/Layers/BE/BaseApp/Finance/RoleCenters/BusinessManagerRoleCenter.Page.al b/src/Layers/BE/BaseApp/Finance/RoleCenters/BusinessManagerRoleCenter.Page.al index e017d4b9a0..3edd0361df 100644 --- a/src/Layers/BE/BaseApp/Finance/RoleCenters/BusinessManagerRoleCenter.Page.al +++ b/src/Layers/BE/BaseApp/Finance/RoleCenters/BusinessManagerRoleCenter.Page.al @@ -302,7 +302,6 @@ page 9022 "Business Manager Role Center" Caption = 'Balance Sheet'; Image = "Report"; RunObject = Report "Balance Sheet"; - ToolTip = 'View your company''s assets, liabilities, and equity.'; } action("Income Statement") { @@ -310,7 +309,6 @@ page 9022 "Business Manager Role Center" Caption = 'Income Statement'; Image = "Report"; RunObject = Report "Income Statement"; - ToolTip = 'View your company''s income and expenses.'; } action("Statement of Cash Flows") { @@ -318,7 +316,6 @@ page 9022 "Business Manager Role Center" Caption = 'Statement of Cash Flows'; Image = "Report"; RunObject = Report "Statement of Cashflows"; - ToolTip = 'View a financial statement that shows how changes in balance sheet accounts and income affect the company''s cash holdings, displayed for operating, investing, and financing activities respectively.'; } action("Statement of Retained Earnings") { @@ -326,7 +323,6 @@ page 9022 "Business Manager Role Center" Caption = 'Statement of Retained Earnings'; Image = "Report"; RunObject = Report "Retained Earnings Statement"; - ToolTip = 'View a report that shows your company''s changes in retained earnings for a specified period by reconciling the beginning and ending retained earnings for the period, using information such as net income from the other financial statements.'; } action("Sales Taxes Collected") { diff --git a/src/Layers/BE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/BE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index 984ff7d3c4..c0e5a0c205 100644 --- a/src/Layers/BE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/BE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -167,7 +167,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'VAT Exceptions'; RunObject = report "VAT Exceptions"; - Tooltip = 'Run the VAT Exceptions report.'; } action("VAT Register") { @@ -216,21 +215,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Batch VAT Registration No. Check'; RunObject = report "VAT Registration No. Check"; - Tooltip = 'Run the Batch VAT Registration No. Check report.'; } action("VAT Statement") { ApplicationArea = Basic, Suite; Caption = 'VAT Statement'; RunObject = report "VAT Statement"; - Tooltip = 'Run the VAT Statement report.'; } action("VAT- VIES Declaration Tax Auth") { ApplicationArea = Basic, Suite; Caption = 'VAT- VIES Declaration Tax Auth'; RunObject = report "VAT- VIES Declaration Tax Auth"; - Tooltip = 'Run the VAT- VIES Declaration Tax Auth report.'; } action("VAT-VIES Declaration Disk EU") { @@ -249,7 +245,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Day Book VAT Entry'; RunObject = report "Day Book VAT Entry"; - Tooltip = 'Run the Day Book VAT Entry report.'; } action("Day Book Cust. Ledger Entry") { @@ -309,7 +304,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Intercompany; Caption = 'IC Transaction'; RunObject = report "IC Transactions"; - Tooltip = 'Run the IC Transaction report.'; } } group("Group4") @@ -327,14 +321,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Suite; Caption = 'Export Consolidation...'; RunObject = report "Export Consolidation"; - Tooltip = 'Run the Export Consolidation report.'; } action("G/L Consolidation Eliminations") { ApplicationArea = Suite; Caption = 'G/L Consolidation Eliminations'; RunObject = report "G/L Consolidation Eliminations"; - Tooltip = 'Run the G/L Consolidation Eliminations report.'; } } group("Group5") @@ -476,21 +468,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Register'; RunObject = report "G/L Register"; - Tooltip = 'Run the G/L Register report.'; } action("Detail Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Detail Trial Balance'; RunObject = report "Detail Trial Balance"; - Tooltip = 'Run the Detail Trial Balance report.'; } action("Dimensions - Detail") { ApplicationArea = Dimensions; Caption = 'Dimensions - Detail'; RunObject = report "Dimensions - Detail"; - Tooltip = 'Run the Dimensions - Detail report.'; } action("Dimensions - Total") { @@ -504,7 +493,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Dimension Check Value Posting'; RunObject = report "Check Value Posting"; - Tooltip = 'Run the Dimension Check Value Posting report.'; } } group("Group9") @@ -544,28 +532,24 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance/Previous Year'; RunObject = report "Trial Balance/Previous Year"; - Tooltip = 'Run the Trial Balance/Previous Year report.'; } action("Closing Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Closing Trial Balance'; RunObject = report "Closing Trial Balance"; - Tooltip = 'Run the Closing Trial Balance report.'; } action("Consolidated Trial Balance") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance'; RunObject = report "Consolidated Trial Balance"; - Tooltip = 'Run the Consolidated Trial Balance report.'; } action("Consolidated Trial Balance (4)") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance (4)'; RunObject = report "Consolidated Trial Balance (4)"; - Tooltip = 'Run the Consolidated Trial Balance (4) report.'; } action("Budget") { @@ -579,21 +563,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance by Period'; RunObject = report "Trial Balance by Period"; - Tooltip = 'Run the Trial Balance by Period report.'; } action("Fiscal Year Balance") { ApplicationArea = Basic, Suite; Caption = 'Fiscal Year Balance'; RunObject = report "Fiscal Year Balance"; - Tooltip = 'Run the Fiscal Year Balance report.'; } action("Balance Comp. - Prev. Year") { ApplicationArea = Basic, Suite; Caption = 'Balance Comp. - Prev. Year'; RunObject = report "Balance Comp. - Prev. Year"; - Tooltip = 'Run the Balance Comp. - Prev. Year report.'; } action("Balance Sheet") { @@ -634,14 +615,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Foreign Currency Balance'; RunObject = report "Foreign Currency Balance"; - Tooltip = 'Run the Foreign Currency Balance report.'; } action("Reconcile Cust. and Vend. Accs") { ApplicationArea = Basic, Suite; Caption = 'Reconcile Cust. and Vend. Accs'; RunObject = report "Reconcile Cust. and Vend. Accs"; - Tooltip = 'Run the Reconcile Cust. and Vend. Accs report.'; } action("G/L Deferral Summary") { @@ -659,7 +638,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Chart of Accounts'; RunObject = report "Chart of Accounts"; - Tooltip = 'Run the Chart of Accounts report.'; } action("Change Log Setup List") { @@ -940,7 +918,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Receivables-Payables'; RunObject = report "Receivables-Payables"; - Tooltip = 'Run the Receivables-Payables report.'; } action("Cash Flow Date List") { @@ -1507,7 +1484,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'EC Sales List'; RunObject = report "EC Sales List"; - Tooltip = 'Run the EC Sales List report.'; } } group("Group35") diff --git a/src/Layers/BE/BaseApp/Finance/VAT/Ledger/DateCompressVATEntries.Report.al b/src/Layers/BE/BaseApp/Finance/VAT/Ledger/DateCompressVATEntries.Report.al index 79006b1ca2..0671f3ec67 100644 --- a/src/Layers/BE/BaseApp/Finance/VAT/Ledger/DateCompressVATEntries.Report.al +++ b/src/Layers/BE/BaseApp/Finance/VAT/Ledger/DateCompressVATEntries.Report.al @@ -23,6 +23,7 @@ using System.Utilities; report 95 "Date Compress VAT Entries" { Caption = 'Date Compress VAT Entries'; + ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; Permissions = TableData "G/L Entry" = rimd, TableData "G/L Register" = rimd, TableData "Date Compr. Register" = rimd, diff --git a/src/Layers/BE/BaseApp/Finance/VAT/Reporting/CalcandPostVATSettlement.Report.al b/src/Layers/BE/BaseApp/Finance/VAT/Reporting/CalcandPostVATSettlement.Report.al index 67be859720..5ecae75f54 100644 --- a/src/Layers/BE/BaseApp/Finance/VAT/Reporting/CalcandPostVATSettlement.Report.al +++ b/src/Layers/BE/BaseApp/Finance/VAT/Reporting/CalcandPostVATSettlement.Report.al @@ -29,6 +29,7 @@ report 20 "Calc. and Post VAT Settlement" AdditionalSearchTerms = 'settle vat value added tax,report vat value added tax'; ApplicationArea = Basic, Suite; Caption = 'Calculate and Post VAT Settlement'; + ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; Permissions = TableData "VAT Entry" = rimd; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/BE/BaseApp/Finance/VAT/Reporting/ECSalesList.Report.al b/src/Layers/BE/BaseApp/Finance/VAT/Reporting/ECSalesList.Report.al index 85f291e847..012d67393b 100644 --- a/src/Layers/BE/BaseApp/Finance/VAT/Reporting/ECSalesList.Report.al +++ b/src/Layers/BE/BaseApp/Finance/VAT/Reporting/ECSalesList.Report.al @@ -17,6 +17,7 @@ report 130 "EC Sales List" { ApplicationArea = BasicEU; Caption = 'EC Sales List'; + ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/BE/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al b/src/Layers/BE/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al index e6a37f89dc..46c23c732c 100644 --- a/src/Layers/BE/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al +++ b/src/Layers/BE/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al @@ -196,7 +196,6 @@ page 317 "VAT Statement" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account.'; } } } diff --git a/src/Layers/BE/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al b/src/Layers/BE/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al index 496453cb2c..8faaac43ab 100644 --- a/src/Layers/BE/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al +++ b/src/Layers/BE/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al @@ -18,6 +18,7 @@ report 12 "VAT Statement" { ApplicationArea = Basic, Suite; Caption = 'VAT Statement'; + ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; UsageCategory = ReportsAndAnalysis; WordMergeDataItem = "VAT Statement Name"; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/BE/BaseApp/Finance/VAT/Reporting/VATVIESDeclarationTaxAuth.Report.al b/src/Layers/BE/BaseApp/Finance/VAT/Reporting/VATVIESDeclarationTaxAuth.Report.al index 27eee4798b..f86f1c798c 100644 --- a/src/Layers/BE/BaseApp/Finance/VAT/Reporting/VATVIESDeclarationTaxAuth.Report.al +++ b/src/Layers/BE/BaseApp/Finance/VAT/Reporting/VATVIESDeclarationTaxAuth.Report.al @@ -19,6 +19,7 @@ report 19 "VAT- VIES Declaration Tax Auth" { ApplicationArea = VAT; Caption = 'VAT- VIES Declaration Tax Auth'; + ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/BE/BaseApp/Finance/VAT/Setup/VATSetup.Page.al b/src/Layers/BE/BaseApp/Finance/VAT/Setup/VATSetup.Page.al index 6fe4c284b7..bba70d7639 100644 --- a/src/Layers/BE/BaseApp/Finance/VAT/Setup/VATSetup.Page.al +++ b/src/Layers/BE/BaseApp/Finance/VAT/Setup/VATSetup.Page.al @@ -212,7 +212,6 @@ page 187 "VAT Setup" PromotedCategory = Category5; Image = MakeDiskette; RunObject = report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action(VATVIESDeclarationTaxAuth) { @@ -222,7 +221,6 @@ page 187 "VAT Setup" PromotedCategory = Category5; Image = Report2; RunObject = report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } } group(Other) diff --git a/src/Layers/BE/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al b/src/Layers/BE/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al index 7b8b4741f1..5475fabf4c 100644 --- a/src/Layers/BE/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al +++ b/src/Layers/BE/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al @@ -719,7 +719,6 @@ page 9018 "Administrator Role Center" Caption = 'Date Compress &G/L Entries'; Image = GeneralLedger; RunObject = Report "Date Compress General Ledger"; - ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; } action("Date Compress &VAT Entries") { @@ -727,7 +726,6 @@ page 9018 "Administrator Role Center" Caption = 'Date Compress &VAT Entries'; Image = VATStatement; RunObject = Report "Date Compress VAT Entries"; - ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; } action("Date Compress Bank &Account Ledger Entries") { @@ -743,7 +741,6 @@ page 9018 "Administrator Role Center" Caption = 'Date Compress G/L &Budget Entries'; Image = LedgerBudget; RunObject = Report "Date Compr. G/L Budget Entries"; - ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; } action("Date Compress &Customer Ledger Entries") { diff --git a/src/Layers/BE/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al b/src/Layers/BE/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al index 5668e5e07c..725b911e3c 100644 --- a/src/Layers/BE/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al +++ b/src/Layers/BE/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al @@ -236,7 +236,6 @@ page 9020 "Small Business Owner RC" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("Closing T&rial Balance") { @@ -244,7 +243,6 @@ page 9020 "Small Business Owner RC" Caption = 'Closing T&rial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View this year''s and last year''s figures as an ordinary trial balance. For income statement accounts, the balances are shown without closing entries. Closing entries are listed on a fictitious date that falls between the last day of one fiscal year and the first day of the next one. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } separator(Action49) { @@ -279,7 +277,6 @@ page 9020 "Small Business Owner RC" Caption = 'Reconcile Cust. and &Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action1010002) { @@ -333,7 +330,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT Registration No. Chec&k'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -341,7 +337,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("V&AT Statement") { @@ -349,7 +344,6 @@ page 9020 "Small Business Owner RC" Caption = 'V&AT Statement'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -404,7 +398,6 @@ page 9020 "Small Business Owner RC" Caption = 'EC Sal&es List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } action("VAT Annual Listing") { @@ -1105,7 +1098,6 @@ page 9020 "Small Business Owner RC" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action31) { diff --git a/src/Layers/CH/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al b/src/Layers/CH/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al index ca88e7809f..aedde6b018 100644 --- a/src/Layers/CH/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al +++ b/src/Layers/CH/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al @@ -534,7 +534,6 @@ page 16 "Chart of Accounts" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'View the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action(Action1900210206) { @@ -542,7 +541,6 @@ page 16 "Chart of Accounts" Caption = 'G/L Register'; Image = "Report"; RunObject = Report "G/L Register"; - ToolTip = 'View posted G/L entries.'; } action("G/L Acc. Sheet with Bal. Acc. Info") { diff --git a/src/Layers/CH/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al b/src/Layers/CH/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al index 7d1fd26504..0834a1df24 100644 --- a/src/Layers/CH/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al +++ b/src/Layers/CH/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al @@ -541,7 +541,6 @@ page 17 "G/L Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'View general ledger account balances and activities for all the selected accounts, one transaction per line for a selected period.'; } action(Action1900210206) { @@ -551,7 +550,6 @@ page 17 "G/L Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "G/L Register"; - ToolTip = 'View posted G/L entries.'; } } area(processing) diff --git a/src/Layers/CH/BaseApp/Finance/GeneralLedger/Account/GLAccountList.Page.al b/src/Layers/CH/BaseApp/Finance/GeneralLedger/Account/GLAccountList.Page.al index d63329c953..190d7cc895 100644 --- a/src/Layers/CH/BaseApp/Finance/GeneralLedger/Account/GLAccountList.Page.al +++ b/src/Layers/CH/BaseApp/Finance/GeneralLedger/Account/GLAccountList.Page.al @@ -284,7 +284,6 @@ page 18 "G/L Account List" Caption = 'Trial Balance by Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'View general ledger account balances and activities for all the selected accounts, one transaction per line for a selected period.'; } action("Detail Trial Balance") { @@ -292,7 +291,6 @@ page 18 "G/L Account List" Caption = 'Detail Trial Balance'; Image = "Report"; RunObject = Report "Detail Trial Balance"; - ToolTip = 'View detail general ledger account balances and activities for all the selected accounts, one transaction per line.'; } action("Provisional Trial Balance") { diff --git a/src/Layers/CH/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/CH/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 4c26daa86d..9fc7f622c3 100644 --- a/src/Layers/CH/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/CH/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -168,7 +168,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("&Fiscal Year Balance") { @@ -176,7 +175,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance Comp. - Prev. Y&ear") { @@ -184,7 +182,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Balance Comp. - Prev. Y&ear'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } action("&Closing Trial Balance") { @@ -192,7 +189,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Closing Trial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } separator(Action49) { @@ -254,7 +250,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Reconcile Cus&t. and Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } action("Customer Total-Balance") { @@ -281,7 +276,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&VAT Registration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -289,7 +283,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT &Statement") { @@ -297,7 +290,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT &Statement'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } separator(Action60) { @@ -898,7 +890,6 @@ page 9001 "Accounting Manager Role Center" Ellipsis = true; Image = ImportDatabase; RunObject = Report "Import Consolidation from DB"; - ToolTip = 'Import entries from the business units that will be included in a consolidation. You can use the batch job if the business unit comes from the same database in Business Central as the consolidated company.'; } action("Bank Account R&econciliation") { @@ -961,7 +952,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Calc. and Pos&t VAT Settlement'; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action80) { diff --git a/src/Layers/CH/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/CH/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index 389aa55b5b..aba697f36f 100644 --- a/src/Layers/CH/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/CH/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -124,7 +124,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("Closing Tria&l Balance") { @@ -132,7 +131,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Closing Tria&l Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View this year''s and last year''s figures as an ordinary trial balance. For income statement accounts, the balances are shown without closing entries. Closing entries are listed on a fictitious date that falls between the last day of one fiscal year and the first day of the next one. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } action("G/L Total-Balance") { @@ -149,7 +147,6 @@ page 9004 "Bookkeeper Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance C&omp. . Prev. Year") { @@ -157,7 +154,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Balance C&omp. . Prev. Year'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } separator(Action49) { @@ -208,7 +204,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Reconcile Customer and &Vendor Accounts'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } action("Customer Total-Balance") { @@ -235,7 +230,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT Reg&istration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -243,7 +237,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT State&ment") { @@ -251,7 +244,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT State&ment'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("&Swiss VAT Statement") { @@ -721,7 +713,6 @@ page 9004 "Bookkeeper Role Center" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action84) { diff --git a/src/Layers/CH/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/CH/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index 1a7b18096c..264df2829f 100644 --- a/src/Layers/CH/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/CH/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -188,35 +188,30 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'VAT Exceptions'; RunObject = report "VAT Exceptions"; - Tooltip = 'Run the VAT Exceptions report.'; } action("VAT Register") { ApplicationArea = Basic, Suite; Caption = 'VAT Register'; RunObject = report "VAT Register"; - Tooltip = 'Run the VAT Register report.'; } action("VAT Registration No. Check") { ApplicationArea = Basic, Suite; Caption = 'Batch VAT Registration No. Check'; RunObject = report "VAT Registration No. Check"; - Tooltip = 'Run the Batch VAT Registration No. Check report.'; } action("VAT Statement") { ApplicationArea = Basic, Suite; Caption = 'VAT Statement'; RunObject = report "VAT Statement"; - Tooltip = 'Run the VAT Statement report.'; } action("Day Book VAT Entry") { ApplicationArea = Basic, Suite; Caption = 'Day Book VAT Entry'; RunObject = report "Day Book VAT Entry"; - Tooltip = 'Run the Day Book VAT Entry report.'; } action("Day Book Cust. Ledger Entry") { @@ -282,7 +277,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Intercompany; Caption = 'IC Transaction'; RunObject = report "IC Transactions"; - Tooltip = 'Run the IC Transaction report.'; } } group("Group4") @@ -300,14 +294,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Suite; Caption = 'Export Consolidation...'; RunObject = report "Export Consolidation"; - Tooltip = 'Run the Export Consolidation report.'; } action("G/L Consolidation Eliminations") { ApplicationArea = Suite; Caption = 'G/L Consolidation Eliminations'; RunObject = report "G/L Consolidation Eliminations"; - Tooltip = 'Run the G/L Consolidation Eliminations report.'; } } group("Group5") @@ -407,28 +399,24 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Register'; RunObject = report "G/L Register"; - Tooltip = 'Run the G/L Register report.'; } action("Detail Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Detail Trial Balance'; RunObject = report "Detail Trial Balance"; - Tooltip = 'Run the Detail Trial Balance report.'; } action("Dimensions - Detail") { ApplicationArea = Dimensions; Caption = 'Dimensions - Detail'; RunObject = report "Dimensions - Detail"; - Tooltip = 'Run the Dimensions - Detail report.'; } action("Check Value Posting") { ApplicationArea = Basic, Suite; Caption = 'Dimension Check Value Posting'; RunObject = report "Check Value Posting"; - Tooltip = 'Run the Dimension Check Value Posting report.'; } } group("Group9") @@ -469,28 +457,24 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance/Previous Year'; RunObject = report "Trial Balance/Previous Year"; - Tooltip = 'Run the Trial Balance/Previous Year report.'; } action("Closing Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Closing Trial Balance'; RunObject = report "Closing Trial Balance"; - Tooltip = 'Run the Closing Trial Balance report.'; } action("Consolidated Trial Balance") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance'; RunObject = report "Consolidated Trial Balance"; - Tooltip = 'Run the Consolidated Trial Balance report.'; } action("Consolidated Trial Balance (4)") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance (4)'; RunObject = report "Consolidated Trial Balance (4)"; - Tooltip = 'Run the Consolidated Trial Balance (4) report.'; } action("Budget") { @@ -504,21 +488,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance by Period'; RunObject = report "Trial Balance by Period"; - Tooltip = 'Run the Trial Balance by Period report.'; } action("Fiscal Year Balance") { ApplicationArea = Basic, Suite; Caption = 'Fiscal Year Balance'; RunObject = report "Fiscal Year Balance"; - Tooltip = 'Run the Fiscal Year Balance report.'; } action("Balance Comp. - Prev. Year") { ApplicationArea = Basic, Suite; Caption = 'Balance Comp. - Prev. Year'; RunObject = report "Balance Comp. - Prev. Year"; - Tooltip = 'Run the Balance Comp. - Prev. Year report.'; } action("Balance Sheet") { @@ -571,14 +552,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Foreign Currency Balance'; RunObject = report "Foreign Currency Balance"; - Tooltip = 'Run the Foreign Currency Balance report.'; } action("Reconcile Cust. and Vend. Accs") { ApplicationArea = Basic, Suite; Caption = 'Reconcile Cust. and Vend. Accs'; RunObject = report "Reconcile Cust. and Vend. Accs"; - Tooltip = 'Run the Reconcile Cust. and Vend. Accs report.'; } action("G/L Deferral Summary") { @@ -596,7 +575,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Chart of Accounts'; RunObject = report "Chart of Accounts"; - Tooltip = 'Run the Chart of Accounts report.'; } action("Change Log Setup List") { @@ -847,7 +825,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Receivables-Payables'; RunObject = report "Receivables-Payables"; - Tooltip = 'Run the Receivables-Payables report.'; } action("Cash Flow Date List") { @@ -1375,7 +1352,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'EC Sales List'; RunObject = report "EC Sales List"; - Tooltip = 'Run the EC Sales List report.'; } } group("Group35") diff --git a/src/Layers/CH/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al b/src/Layers/CH/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al index d8f39f7323..f9642a75dc 100644 --- a/src/Layers/CH/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al +++ b/src/Layers/CH/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al @@ -185,7 +185,6 @@ page 317 "VAT Statement" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account.'; } action(GLVATReconciliation) { diff --git a/src/Layers/CH/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al b/src/Layers/CH/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al index af4a040f1b..c2e47a11b3 100644 --- a/src/Layers/CH/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al +++ b/src/Layers/CH/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al @@ -737,7 +737,6 @@ page 9018 "Administrator Role Center" Caption = 'Date Compress &G/L Entries'; Image = GeneralLedger; RunObject = Report "Date Compress General Ledger"; - ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; } action("Date Compress &VAT Entries") { @@ -745,7 +744,6 @@ page 9018 "Administrator Role Center" Caption = 'Date Compress &VAT Entries'; Image = VATStatement; RunObject = Report "Date Compress VAT Entries"; - ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; } action("Date Compress Bank &Account Ledger Entries") { @@ -761,7 +759,6 @@ page 9018 "Administrator Role Center" Caption = 'Date Compress G/L &Budget Entries'; Image = LedgerBudget; RunObject = Report "Date Compr. G/L Budget Entries"; - ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; } action("Date Compress &Customer Ledger Entries") { diff --git a/src/Layers/CH/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al b/src/Layers/CH/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al index a185b41012..883a510caa 100644 --- a/src/Layers/CH/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al +++ b/src/Layers/CH/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al @@ -95,7 +95,6 @@ page 9019 "CEO and President Role Center" Caption = 'Recei&vables-Payables'; Image = ReceivablesPayables; RunObject = Report "Receivables-Payables"; - ToolTip = 'Perform bookkeeping tasks.'; } action("&Closing Trial Balance") { @@ -103,7 +102,6 @@ page 9019 "CEO and President Role Center" Caption = '&Closing Trial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } action("&Fiscal Year Balance") { @@ -111,7 +109,6 @@ page 9019 "CEO and President Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } separator(Action6) { diff --git a/src/Layers/CH/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al b/src/Layers/CH/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al index b43c286285..edcb128f8d 100644 --- a/src/Layers/CH/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al +++ b/src/Layers/CH/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al @@ -222,7 +222,6 @@ page 9020 "Small Business Owner RC" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("Closing T&rial Balance") { @@ -230,7 +229,6 @@ page 9020 "Small Business Owner RC" Caption = 'Closing T&rial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View this year''s and last year''s figures as an ordinary trial balance. For income statement accounts, the balances are shown without closing entries. Closing entries are listed on a fictitious date that falls between the last day of one fiscal year and the first day of the next one. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } action("G/L Total-Balance") { @@ -273,7 +271,6 @@ page 9020 "Small Business Owner RC" Caption = 'Reconcile Cust. and &Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } action("Customer Total-Balance") { @@ -300,7 +297,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT Registration No. Chec&k'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -308,7 +304,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("V&AT Statement") { @@ -316,7 +311,6 @@ page 9020 "Small Business Owner RC" Caption = 'V&AT Statement'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("&Swiss VAT Statement") { @@ -1019,7 +1013,6 @@ page 9020 "Small Business Owner RC" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action31) { diff --git a/src/Layers/DACH/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/DACH/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 45b7a5a3eb..0f25eab5cc 100644 --- a/src/Layers/DACH/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/DACH/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -187,7 +187,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("&Fiscal Year Balance") { @@ -195,7 +194,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance Comp. - Prev. Y&ear") { @@ -203,7 +201,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Balance Comp. - Prev. Y&ear'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } action("&Closing Trial Balance") { @@ -211,7 +208,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Closing Trial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } separator(Action1140001) { @@ -276,7 +272,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Reconcile Cus&t. and Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } action("Customer Total-Balance") { @@ -303,7 +298,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&VAT Registration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -311,7 +305,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT &Statement") { @@ -342,7 +335,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT - VIES Declaration Dis&k'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC Sales &List") { @@ -350,7 +342,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'EC Sales &List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } separator(Action60) { @@ -934,7 +925,6 @@ page 9001 "Accounting Manager Role Center" Ellipsis = true; Image = ImportDatabase; RunObject = Report "Import Consolidation from DB"; - ToolTip = 'Import entries from the business units that will be included in a consolidation. You can use the batch job if the business unit comes from the same database in Business Central as the consolidated company.'; } action("Bank Account R&econciliation") { @@ -997,7 +987,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Calc. and Pos&t VAT Settlement'; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } action("Digital Audit Export") { diff --git a/src/Layers/DACH/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/DACH/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index 8fda252085..acbd063b07 100644 --- a/src/Layers/DACH/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/DACH/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -142,7 +142,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("Closing Tria&l Balance") { @@ -150,7 +149,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Closing Tria&l Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View this year''s and last year''s figures as an ordinary trial balance. For income statement accounts, the balances are shown without closing entries. Closing entries are listed on a fictitious date that falls between the last day of one fiscal year and the first day of the next one. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } action("G/L Total-Balance") { @@ -167,7 +165,6 @@ page 9004 "Bookkeeper Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance C&omp. . Prev. Year") { @@ -175,7 +172,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Balance C&omp. . Prev. Year'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } separator(Action49) { @@ -210,7 +206,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Reconcile Customer and &Vendor Accounts'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } action("Customer Total-Balance") { @@ -237,7 +232,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT Reg&istration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -245,7 +239,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT State&ment") { @@ -276,7 +269,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT - VIES Declaration Dis&k'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC &Sales List") { @@ -284,7 +276,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'EC &Sales List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } } area(embedding) @@ -732,7 +723,6 @@ page 9004 "Bookkeeper Role Center" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action84) { diff --git a/src/Layers/DACH/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/DACH/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index 332d426e6a..6f67cf2c19 100644 --- a/src/Layers/DACH/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/DACH/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -187,49 +187,42 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'VAT Exceptions'; RunObject = report "VAT Exceptions"; - Tooltip = 'Run the VAT Exceptions report.'; } action("VAT Register") { ApplicationArea = Basic, Suite; Caption = 'VAT Register'; RunObject = report "VAT Register"; - Tooltip = 'Run the VAT Register report.'; } action("VAT Registration No. Check") { ApplicationArea = Basic, Suite; Caption = 'Batch VAT Registration No. Check'; RunObject = report "VAT Registration No. Check"; - Tooltip = 'Run the Batch VAT Registration No. Check report.'; } action("VAT Statement") { ApplicationArea = Basic, Suite; Caption = 'VAT Statement'; RunObject = report "VAT Statement"; - Tooltip = 'Run the VAT Statement report.'; } action("VAT- VIES Declaration Tax Auth") { ApplicationArea = Basic, Suite; Caption = 'VAT- VIES Declaration Tax Auth'; RunObject = report "VAT- VIES Declaration Tax Auth"; - Tooltip = 'Run the VAT- VIES Declaration Tax Auth report.'; } action("VAT- VIES Declaration Disk") { ApplicationArea = Basic, Suite; Caption = 'VAT- VIES Declaration Disk...'; RunObject = report "VAT- VIES Declaration Disk"; - Tooltip = 'Run the VAT- VIES Declaration Disk report.'; } action("Day Book VAT Entry") { ApplicationArea = Basic, Suite; Caption = 'Day Book VAT Entry'; RunObject = report "Day Book VAT Entry"; - Tooltip = 'Run the Day Book VAT Entry report.'; } action("Day Book Cust. Ledger Entry") { @@ -319,7 +312,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Intercompany; Caption = 'IC Transaction'; RunObject = report "IC Transactions"; - Tooltip = 'Run the IC Transaction report.'; } } group("Group4") @@ -337,14 +329,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Suite; Caption = 'Export Consolidation...'; RunObject = report "Export Consolidation"; - Tooltip = 'Run the Export Consolidation report.'; } action("G/L Consolidation Eliminations") { ApplicationArea = Suite; Caption = 'G/L Consolidation Eliminations'; RunObject = report "G/L Consolidation Eliminations"; - Tooltip = 'Run the G/L Consolidation Eliminations report.'; } } group("Group5") @@ -444,21 +434,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Register'; RunObject = report "G/L Register"; - Tooltip = 'Run the G/L Register report.'; } action("Detail Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Detail Trial Balance'; RunObject = report "Detail Trial Balance"; - Tooltip = 'Run the Detail Trial Balance report.'; } action("Dimensions - Detail") { ApplicationArea = Dimensions; Caption = 'Dimensions - Detail'; RunObject = report "Dimensions - Detail"; - Tooltip = 'Run the Dimensions - Detail report.'; } action("Dimensions - Total") { @@ -472,7 +459,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Dimension Check Value Posting'; RunObject = report "Check Value Posting"; - Tooltip = 'Run the Dimension Check Value Posting report.'; } } group("Group9") @@ -512,28 +498,24 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance/Previous Year'; RunObject = report "Trial Balance/Previous Year"; - Tooltip = 'Run the Trial Balance/Previous Year report.'; } action("Closing Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Closing Trial Balance'; RunObject = report "Closing Trial Balance"; - Tooltip = 'Run the Closing Trial Balance report.'; } action("Consolidated Trial Balance") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance'; RunObject = report "Consolidated Trial Balance"; - Tooltip = 'Run the Consolidated Trial Balance report.'; } action("Consolidated Trial Balance (4)") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance (4)'; RunObject = report "Consolidated Trial Balance (4)"; - Tooltip = 'Run the Consolidated Trial Balance (4) report.'; } action("Budget") { @@ -547,21 +529,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance by Period'; RunObject = report "Trial Balance by Period"; - Tooltip = 'Run the Trial Balance by Period report.'; } action("Fiscal Year Balance") { ApplicationArea = Basic, Suite; Caption = 'Fiscal Year Balance'; RunObject = report "Fiscal Year Balance"; - Tooltip = 'Run the Fiscal Year Balance report.'; } action("Balance Comp. - Prev. Year") { ApplicationArea = Basic, Suite; Caption = 'Balance Comp. - Prev. Year'; RunObject = report "Balance Comp. - Prev. Year"; - Tooltip = 'Run the Balance Comp. - Prev. Year report.'; } action("Balance Sheet") { @@ -614,14 +593,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Foreign Currency Balance'; RunObject = report "Foreign Currency Balance"; - Tooltip = 'Run the Foreign Currency Balance report.'; } action("Reconcile Cust. and Vend. Accs") { ApplicationArea = Basic, Suite; Caption = 'Reconcile Cust. and Vend. Accs'; RunObject = report "Reconcile Cust. and Vend. Accs"; - Tooltip = 'Run the Reconcile Cust. and Vend. Accs report.'; } action("G/L Deferral Summary") { @@ -639,7 +616,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Chart of Accounts'; RunObject = report "Chart of Accounts"; - Tooltip = 'Run the Chart of Accounts report.'; } action("Change Log Setup List") { @@ -890,7 +866,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Receivables-Payables'; RunObject = report "Receivables-Payables"; - Tooltip = 'Run the Receivables-Payables report.'; } action("Cash Flow Date List") { @@ -1457,7 +1432,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'EC Sales List'; RunObject = report "EC Sales List"; - Tooltip = 'Run the EC Sales List report.'; } } group("Group35") diff --git a/src/Layers/DACH/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al b/src/Layers/DACH/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al index 0fe95d9a79..fd1b332a49 100644 --- a/src/Layers/DACH/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al +++ b/src/Layers/DACH/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al @@ -181,7 +181,6 @@ page 317 "VAT Statement" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account.'; } action(GLVATReconciliation) { diff --git a/src/Layers/DACH/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al b/src/Layers/DACH/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al index 44816bcb9e..66cf1fb389 100644 --- a/src/Layers/DACH/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al +++ b/src/Layers/DACH/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al @@ -17,6 +17,7 @@ report 12 "VAT Statement" { ApplicationArea = Basic, Suite; Caption = 'VAT Statement'; + ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; UsageCategory = ReportsAndAnalysis; WordMergeDataItem = "VAT Statement Name"; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/DACH/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al b/src/Layers/DACH/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al index 3c3facdf89..ffb85937ba 100644 --- a/src/Layers/DACH/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al +++ b/src/Layers/DACH/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al @@ -726,7 +726,6 @@ page 9018 "Administrator Role Center" Caption = 'Date Compress &G/L Entries'; Image = GeneralLedger; RunObject = Report "Date Compress General Ledger"; - ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; } action("Date Compress &VAT Entries") { @@ -734,7 +733,6 @@ page 9018 "Administrator Role Center" Caption = 'Date Compress &VAT Entries'; Image = VATStatement; RunObject = Report "Date Compress VAT Entries"; - ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; } action("Date Compress Bank &Account Ledger Entries") { @@ -750,7 +748,6 @@ page 9018 "Administrator Role Center" Caption = 'Date Compress G/L &Budget Entries'; Image = LedgerBudget; RunObject = Report "Date Compr. G/L Budget Entries"; - ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; } action("Date Compress &Customer Ledger Entries") { diff --git a/src/Layers/DACH/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al b/src/Layers/DACH/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al index a3a8a08e80..322e49a625 100644 --- a/src/Layers/DACH/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al +++ b/src/Layers/DACH/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al @@ -228,7 +228,6 @@ page 9020 "Small Business Owner RC" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("Closing T&rial Balance") { @@ -236,7 +235,6 @@ page 9020 "Small Business Owner RC" Caption = 'Closing T&rial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View this year''s and last year''s figures as an ordinary trial balance. For income statement accounts, the balances are shown without closing entries. Closing entries are listed on a fictitious date that falls between the last day of one fiscal year and the first day of the next one. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } action("G/L Total-Balance") { @@ -279,7 +277,6 @@ page 9020 "Small Business Owner RC" Caption = 'Reconcile Cust. and &Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } action("Customer Total-Balance") { @@ -306,7 +303,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT Registration No. Chec&k'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -314,7 +310,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("V&AT Statement") { @@ -345,7 +340,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT - VIES Declaration &Disk'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC Sal&es List") { @@ -353,7 +347,6 @@ page 9020 "Small Business Owner RC" Caption = 'EC Sal&es List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } } area(embedding) @@ -1047,7 +1040,6 @@ page 9020 "Small Business Owner RC" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } action("Digital Audit Export") { diff --git a/src/Layers/DE/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al b/src/Layers/DE/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al index 2ac88e382e..73b39a1c0d 100644 --- a/src/Layers/DE/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al +++ b/src/Layers/DE/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al @@ -218,7 +218,6 @@ page 9027 "Accountant Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("&Fiscal Year Balance") { @@ -226,7 +225,6 @@ page 9027 "Accountant Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance Comp. - Prev. Y&ear") { @@ -234,7 +232,6 @@ page 9027 "Accountant Role Center" Caption = 'Balance Comp. - Prev. Y&ear'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } action("&Closing Trial Balance") { @@ -242,7 +239,6 @@ page 9027 "Accountant Role Center" Caption = '&Closing Trial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } action("Dimensions - Total") { @@ -298,7 +294,6 @@ page 9027 "Accountant Role Center" Caption = 'Reconcile Cus&t. and Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } } group("VAT Reports") @@ -310,7 +305,6 @@ page 9027 "Accountant Role Center" Caption = '&VAT Registration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -318,7 +312,6 @@ page 9027 "Accountant Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT &Statement") { @@ -326,7 +319,6 @@ page 9027 "Accountant Role Center" Caption = 'VAT &Statement'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("VAT - VIES Declaration Tax Aut&h") { @@ -334,7 +326,6 @@ page 9027 "Accountant Role Center" Caption = 'VAT - VIES Declaration Tax Aut&h'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration Dis&k") { @@ -342,7 +333,6 @@ page 9027 "Accountant Role Center" Caption = 'VAT - VIES Declaration Dis&k'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } } group("Cost Accounting") @@ -1062,7 +1052,6 @@ page 9027 "Accountant Role Center" Ellipsis = true; Image = ImportDatabase; RunObject = Report "Import Consolidation from DB"; - ToolTip = 'Import entries from the business units that will be included in a consolidation. You can use the batch job if the business unit comes from the same database in Business Central as the consolidated company.'; } action("Bank Account R&econciliation") { @@ -1103,7 +1092,6 @@ page 9027 "Accountant Role Center" Caption = 'Calc. and Pos&t VAT Settlement'; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } } group(Create) @@ -1139,7 +1127,6 @@ page 9027 "Accountant Role Center" Caption = 'Balance Sheet'; Image = "Report"; RunObject = Report "Balance Sheet"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity.'; } action("Income Statement") { @@ -1147,7 +1134,6 @@ page 9027 "Accountant Role Center" Caption = 'Income Statement'; Image = "Report"; RunObject = Report "Income Statement"; - ToolTip = 'View a report that shows your company''s income and expenses.'; } action("Statement of Cash Flows") { @@ -1155,7 +1141,6 @@ page 9027 "Accountant Role Center" Caption = 'Statement of Cash Flows'; Image = "Report"; RunObject = Report "Statement of Cashflows"; - ToolTip = 'View a financial statement that shows how changes in balance sheet accounts and income affect the company''s cash holdings, displayed for operating, investing, and financing activities respectively.'; } action("Statement of Retained Earnings") { @@ -1163,7 +1148,6 @@ page 9027 "Accountant Role Center" Caption = 'Statement of Retained Earnings'; Image = "Report"; RunObject = Report "Retained Earnings Statement"; - ToolTip = 'View a report that shows your company''s changes in retained earnings for a specified period by reconciling the beginning and ending retained earnings for the period, using information such as net income from the other financial statements.'; } } group("Excel Reports") @@ -1178,7 +1162,6 @@ page 9027 "Accountant Role Center" Ellipsis = true; Image = ImportDatabase; RunObject = Report "Import Consolidation from DB"; - ToolTip = 'Run the Consolidation report.'; } } group(History) diff --git a/src/Layers/DE/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/DE/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 0028bcdc06..2fee933178 100644 --- a/src/Layers/DE/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/DE/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -187,7 +187,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("&Fiscal Year Balance") { @@ -195,7 +194,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance Comp. - Prev. Y&ear") { @@ -203,7 +201,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Balance Comp. - Prev. Y&ear'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } action("&Closing Trial Balance") { @@ -211,7 +208,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Closing Trial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } separator(Action1140001) { @@ -276,7 +272,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Reconcile Cus&t. and Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } action("Customer Total-Balance") { @@ -303,7 +298,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&VAT Registration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -311,7 +305,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT &Statement") { @@ -342,7 +335,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT - VIES Declaration Dis&k'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } separator(Action60) { @@ -919,7 +911,6 @@ page 9001 "Accounting Manager Role Center" Ellipsis = true; Image = ImportDatabase; RunObject = Report "Import Consolidation from DB"; - ToolTip = 'Import entries from the business units that will be included in a consolidation. You can use the batch job if the business unit comes from the same database in Business Central as the consolidated company.'; } action("Bank Account R&econciliation") { @@ -982,7 +973,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Calc. and Pos&t VAT Settlement'; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } action("Digital Audit Export") { diff --git a/src/Layers/DE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/DE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index eed1a6e1e8..c7342692fa 100644 --- a/src/Layers/DE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/DE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -174,21 +174,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'VAT Exceptions'; RunObject = report "VAT Exceptions"; - Tooltip = 'Run the VAT Exceptions report.'; } action("VAT Register") { ApplicationArea = Basic, Suite; Caption = 'VAT Register'; RunObject = report "VAT Register"; - Tooltip = 'Run the VAT Register report.'; } action("VAT Registration No. Check") { ApplicationArea = Basic, Suite; Caption = 'Batch VAT Registration No. Check'; RunObject = report "VAT Registration No. Check"; - Tooltip = 'Run the Batch VAT Registration No. Check report.'; } action("VAT-Vies Declaration Tax - DE") { @@ -201,7 +198,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Day Book VAT Entry'; RunObject = report "Day Book VAT Entry"; - Tooltip = 'Run the Day Book VAT Entry report.'; } action("Day Book Cust. Ledger Entry") { @@ -273,7 +269,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Intercompany; Caption = 'IC Transaction'; RunObject = report "IC Transactions"; - Tooltip = 'Run the IC Transaction report.'; } } group("Group4") @@ -291,14 +286,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Suite; Caption = 'Export Consolidation...'; RunObject = report "Export Consolidation"; - Tooltip = 'Run the Export Consolidation report.'; } action("G/L Consolidation Eliminations") { ApplicationArea = Suite; Caption = 'G/L Consolidation Eliminations'; RunObject = report "G/L Consolidation Eliminations"; - Tooltip = 'Run the G/L Consolidation Eliminations report.'; } } group("Group5") @@ -398,21 +391,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Register'; RunObject = report "G/L Register"; - Tooltip = 'Run the G/L Register report.'; } action("Detail Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Detail Trial Balance'; RunObject = report "Detail Trial Balance"; - Tooltip = 'Run the Detail Trial Balance report.'; } action("Dimensions - Detail") { ApplicationArea = Dimensions; Caption = 'Dimensions - Detail'; RunObject = report "Dimensions - Detail"; - Tooltip = 'Run the Dimensions - Detail report.'; } action("Dimensions - Total") { @@ -426,7 +416,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Dimension Check Value Posting'; RunObject = report "Check Value Posting"; - Tooltip = 'Run the Dimension Check Value Posting report.'; } } group("Group9") @@ -466,28 +455,24 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance/Previous Year'; RunObject = report "Trial Balance/Previous Year"; - Tooltip = 'Run the Trial Balance/Previous Year report.'; } action("Closing Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Closing Trial Balance'; RunObject = report "Closing Trial Balance"; - Tooltip = 'Run the Closing Trial Balance report.'; } action("Consolidated Trial Balance") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance'; RunObject = report "Consolidated Trial Balance"; - Tooltip = 'Run the Consolidated Trial Balance report.'; } action("Consolidated Trial Balance (4)") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance (4)'; RunObject = report "Consolidated Trial Balance (4)"; - Tooltip = 'Run the Consolidated Trial Balance (4) report.'; } action("Budget") { @@ -501,21 +486,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance by Period'; RunObject = report "Trial Balance by Period"; - Tooltip = 'Run the Trial Balance by Period report.'; } action("Fiscal Year Balance") { ApplicationArea = Basic, Suite; Caption = 'Fiscal Year Balance'; RunObject = report "Fiscal Year Balance"; - Tooltip = 'Run the Fiscal Year Balance report.'; } action("Balance Comp. - Prev. Year") { ApplicationArea = Basic, Suite; Caption = 'Balance Comp. - Prev. Year'; RunObject = report "Balance Comp. - Prev. Year"; - Tooltip = 'Run the Balance Comp. - Prev. Year report.'; } action("Balance Sheet") { @@ -568,14 +550,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Foreign Currency Balance'; RunObject = report "Foreign Currency Balance"; - Tooltip = 'Run the Foreign Currency Balance report.'; } action("Reconcile Cust. and Vend. Accs") { ApplicationArea = Basic, Suite; Caption = 'Reconcile Cust. and Vend. Accs'; RunObject = report "Reconcile Cust. and Vend. Accs"; - Tooltip = 'Run the Reconcile Cust. and Vend. Accs report.'; } action("G/L Deferral Summary") { @@ -593,7 +573,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Chart of Accounts'; RunObject = report "Chart of Accounts"; - Tooltip = 'Run the Chart of Accounts report.'; } action("Change Log Setup List") { @@ -844,7 +823,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Receivables-Payables'; RunObject = report "Receivables-Payables"; - Tooltip = 'Run the Receivables-Payables report.'; } action("Cash Flow Date List") { diff --git a/src/Layers/DE/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al b/src/Layers/DE/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al index 5f05a540f8..e9ada6bab6 100644 --- a/src/Layers/DE/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al +++ b/src/Layers/DE/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al @@ -16,6 +16,7 @@ using Microsoft.Foundation.Address; report 12 "VAT Statement" { Caption = 'VAT Statement'; + ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; UsageCategory = ReportsAndAnalysis; WordMergeDataItem = "VAT Statement Name"; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/DE/BaseApp/Finance/VAT/Reporting/VATVIESDeclarationDisk.Report.al b/src/Layers/DE/BaseApp/Finance/VAT/Reporting/VATVIESDeclarationDisk.Report.al index 74262864a5..00af0221f4 100644 --- a/src/Layers/DE/BaseApp/Finance/VAT/Reporting/VATVIESDeclarationDisk.Report.al +++ b/src/Layers/DE/BaseApp/Finance/VAT/Reporting/VATVIESDeclarationDisk.Report.al @@ -20,6 +20,7 @@ report 88 "VAT- VIES Declaration Disk" { ApplicationArea = Basic, Suite; Caption = 'VAT- VIES Declaration (CSV)'; + ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; Permissions = TableData "VAT Entry" = rimd; ProcessingOnly = true; UsageCategory = ReportsAndAnalysis; diff --git a/src/Layers/ES/BaseApp/Bank/BankAccount/BankAccountCard.Page.al b/src/Layers/ES/BaseApp/Bank/BankAccount/BankAccountCard.Page.al index 94d629ad99..e443d04bc9 100644 --- a/src/Layers/ES/BaseApp/Bank/BankAccount/BankAccountCard.Page.al +++ b/src/Layers/ES/BaseApp/Bank/BankAccount/BankAccountCard.Page.al @@ -942,7 +942,6 @@ page 370 "Bank Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Receivables-Payables"; - ToolTip = 'View a summary of the receivables and payables for the account, including customer and vendor balance due amounts.'; } action("Check Details") { diff --git a/src/Layers/ES/BaseApp/Bank/BankAccount/BankAccountList.Page.al b/src/Layers/ES/BaseApp/Bank/BankAccount/BankAccountList.Page.al index 441b7c86a2..1419ea6d05 100644 --- a/src/Layers/ES/BaseApp/Bank/BankAccount/BankAccountList.Page.al +++ b/src/Layers/ES/BaseApp/Bank/BankAccount/BankAccountList.Page.al @@ -577,7 +577,6 @@ page 371 "Bank Account List" Caption = 'Trial Balance by Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'View a detailed trial balance for selected checks within a selected period.'; } action(List) { @@ -595,7 +594,6 @@ page 371 "Bank Account List" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Receivables-Payables"; - ToolTip = 'View a summary of the receivables and payables for the account, including customer and vendor balance due amounts.'; } #if not CLEAN28 action("Trial Balance") diff --git a/src/Layers/ES/BaseApp/Finance/Consolidation/BusinessUnitCard.Page.al b/src/Layers/ES/BaseApp/Finance/Consolidation/BusinessUnitCard.Page.al index 9826c35215..f0eb34580f 100644 --- a/src/Layers/ES/BaseApp/Finance/Consolidation/BusinessUnitCard.Page.al +++ b/src/Layers/ES/BaseApp/Finance/Consolidation/BusinessUnitCard.Page.al @@ -230,7 +230,6 @@ page 241 "Business Unit Card" Ellipsis = true; Image = "Report"; RunObject = Report "G/L Consolidation Eliminations"; - ToolTip = 'View or edit elimination entries to remove transactions that are recorded across more than one company or remove entries involving intercompany transactions.'; } action("Trial B&alance") { @@ -239,7 +238,6 @@ page 241 "Business Unit Card" Ellipsis = true; Image = "Report"; RunObject = Report "Consolidated Trial Balance"; - ToolTip = 'View general ledger balances and activities.'; } action("Trial &Balance (4)") { @@ -248,7 +246,6 @@ page 241 "Business Unit Card" Ellipsis = true; Image = "Report"; RunObject = Report "Consolidated Trial Balance (4)"; - ToolTip = 'View detailed general ledger balances.'; } } } @@ -281,7 +278,6 @@ page 241 "Business Unit Card" Ellipsis = true; Image = TestFile; RunObject = Report "Consolidation - Test File"; - ToolTip = 'Preview the consolidation in a file, without transferring data.'; } separator(Action54) { @@ -310,7 +306,6 @@ page 241 "Business Unit Card" Ellipsis = true; Image = Import; RunObject = Report "Import Consolidation from File"; - ToolTip = 'Run consolidation for the file that you import.'; } action("Export File") { @@ -318,7 +313,6 @@ page 241 "Business Unit Card" Caption = 'Export File'; Image = Export; RunObject = Report "Export Consolidation"; - ToolTip = 'Export transactions from the business units to a file.'; } } } diff --git a/src/Layers/ES/BaseApp/Finance/Currency/Currencies.Page.al b/src/Layers/ES/BaseApp/Finance/Currency/Currencies.Page.al index 756bf54af4..880ff9c835 100644 --- a/src/Layers/ES/BaseApp/Finance/Currency/Currencies.Page.al +++ b/src/Layers/ES/BaseApp/Finance/Currency/Currencies.Page.al @@ -333,7 +333,6 @@ page 5 Currencies //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Foreign Currency Balance"; - ToolTip = 'View the balances for all customers and vendors in both foreign currencies and in local currency (LCY). The report displays two LCY balances. One is the foreign currency balance converted to LCY by using the exchange rate at the time of the transaction. The other is the foreign currency balance converted to LCY by using the exchange rate of the work date.'; } } area(navigation) diff --git a/src/Layers/ES/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al b/src/Layers/ES/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al index 5cd46b16d3..50661f5e06 100644 --- a/src/Layers/ES/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al +++ b/src/Layers/ES/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al @@ -552,7 +552,6 @@ page 16 "Chart of Accounts" Caption = 'Detail Trial Balance'; Image = "Report"; RunObject = Report "Detail Trial Balance"; - ToolTip = 'View a detail trial balance for the general ledger accounts that you specify.'; } #if not CLEAN28 action("Trial Balance") @@ -577,7 +576,6 @@ page 16 "Chart of Accounts" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'View the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action(Action1900210206) { @@ -585,7 +583,6 @@ page 16 "Chart of Accounts" Caption = 'G/L Register'; Image = "Report"; RunObject = Report "G/L Register"; - ToolTip = 'View posted G/L entries.'; } } area(Promoted) diff --git a/src/Layers/ES/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al b/src/Layers/ES/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al index 1fd1a5d52c..cf54f2d779 100644 --- a/src/Layers/ES/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al +++ b/src/Layers/ES/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al @@ -508,7 +508,6 @@ page 17 "G/L Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Detail Trial Balance"; - ToolTip = 'View detail general ledger account balances and activities for all the selected accounts, one transaction per line.'; } #if not CLEAN28 action("Trial Balance") @@ -533,7 +532,6 @@ page 17 "G/L Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'View general ledger account balances and activities for all the selected accounts, one transaction per line for a selected period.'; } action(Action1900210206) { @@ -543,7 +541,6 @@ page 17 "G/L Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "G/L Register"; - ToolTip = 'View posted G/L entries.'; } } area(processing) diff --git a/src/Layers/ES/BaseApp/Finance/GeneralLedger/Account/GLAccountList.Page.al b/src/Layers/ES/BaseApp/Finance/GeneralLedger/Account/GLAccountList.Page.al index 2a38daaf9c..224346f6f9 100644 --- a/src/Layers/ES/BaseApp/Finance/GeneralLedger/Account/GLAccountList.Page.al +++ b/src/Layers/ES/BaseApp/Finance/GeneralLedger/Account/GLAccountList.Page.al @@ -304,7 +304,6 @@ page 18 "G/L Account List" Caption = 'Trial Balance by Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'View general ledger account balances and activities for all the selected accounts, one transaction per line for a selected period.'; } action("Detail Trial Balance") { @@ -312,7 +311,6 @@ page 18 "G/L Account List" Caption = 'Detail Trial Balance'; Image = "Report"; RunObject = Report "Detail Trial Balance"; - ToolTip = 'View detail general ledger account balances and activities for all the selected accounts, one transaction per line.'; } } area(Promoted) diff --git a/src/Layers/ES/BaseApp/Finance/GeneralLedger/Ledger/GLRegisters.Page.al b/src/Layers/ES/BaseApp/Finance/GeneralLedger/Ledger/GLRegisters.Page.al index 498fc7409c..b2016e7bf9 100644 --- a/src/Layers/ES/BaseApp/Finance/GeneralLedger/Ledger/GLRegisters.Page.al +++ b/src/Layers/ES/BaseApp/Finance/GeneralLedger/Ledger/GLRegisters.Page.al @@ -358,7 +358,6 @@ page 116 "G/L Registers" Caption = 'Delete Empty Registers'; Image = Delete; RunObject = Report "Delete Empty G/L Registers"; - ToolTip = 'Find and delete empty G/L registers.'; } } } @@ -370,7 +369,6 @@ page 116 "G/L Registers" Caption = 'Detail Trial Balance'; Image = "Report"; RunObject = Report "Detail Trial Balance"; - ToolTip = 'Print or save a detail trial balance for the general ledger accounts that you specify.'; } #if not CLEAN28 action("Trial Balance") @@ -393,7 +391,6 @@ page 116 "G/L Registers" Caption = 'Trial Balance by Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Print or save the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("G/L Register") { @@ -401,7 +398,6 @@ page 116 "G/L Registers" Caption = 'G/L Register'; Image = "Report"; RunObject = Report "G/L Register"; - ToolTip = 'View posted G/L entries.'; } } area(Promoted) diff --git a/src/Layers/ES/BaseApp/Finance/GeneralLedger/Reports/BalanceCompPrevYear.Report.al b/src/Layers/ES/BaseApp/Finance/GeneralLedger/Reports/BalanceCompPrevYear.Report.al index 6824443b9e..025bb3c5d0 100644 --- a/src/Layers/ES/BaseApp/Finance/GeneralLedger/Reports/BalanceCompPrevYear.Report.al +++ b/src/Layers/ES/BaseApp/Finance/GeneralLedger/Reports/BalanceCompPrevYear.Report.al @@ -24,6 +24,7 @@ report 37 "Balance Comp. - Prev. Year" { ApplicationArea = Basic, Suite; Caption = 'Balance Comp. - Prev. Year'; + ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/ES/BaseApp/Finance/GeneralLedger/Reports/ChartofAccounts.Report.al b/src/Layers/ES/BaseApp/Finance/GeneralLedger/Reports/ChartofAccounts.Report.al index 860145d53c..af4a12bdea 100644 --- a/src/Layers/ES/BaseApp/Finance/GeneralLedger/Reports/ChartofAccounts.Report.al +++ b/src/Layers/ES/BaseApp/Finance/GeneralLedger/Reports/ChartofAccounts.Report.al @@ -20,6 +20,7 @@ report 1 "Chart of Accounts" { ApplicationArea = Basic, Suite; Caption = 'Chart of Accounts'; + ToolTip = 'Run the Chart of Accounts report.'; PreviewMode = PrintLayout; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/ES/BaseApp/Finance/GeneralLedger/Reports/FiscalYearBalance.Report.al b/src/Layers/ES/BaseApp/Finance/GeneralLedger/Reports/FiscalYearBalance.Report.al index 4a4786fdea..456029524c 100644 --- a/src/Layers/ES/BaseApp/Finance/GeneralLedger/Reports/FiscalYearBalance.Report.al +++ b/src/Layers/ES/BaseApp/Finance/GeneralLedger/Reports/FiscalYearBalance.Report.al @@ -24,6 +24,7 @@ report 36 "Fiscal Year Balance" AdditionalSearchTerms = 'closing balance'; ApplicationArea = Basic, Suite; Caption = 'Fiscal Year Balance'; + ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/ES/BaseApp/Finance/GeneralLedger/Reports/GLRegister.Report.al b/src/Layers/ES/BaseApp/Finance/GeneralLedger/Reports/GLRegister.Report.al index 3cab867ab8..3e936b1a30 100644 --- a/src/Layers/ES/BaseApp/Finance/GeneralLedger/Reports/GLRegister.Report.al +++ b/src/Layers/ES/BaseApp/Finance/GeneralLedger/Reports/GLRegister.Report.al @@ -22,6 +22,7 @@ report 3 "G/L Register" { ApplicationArea = Basic, Suite; Caption = 'G/L Register'; + ToolTip = 'View posted G/L entries.'; PreviewMode = PrintLayout; UsageCategory = ReportsAndAnalysis; DataAccessIntent = ReadOnly; diff --git a/src/Layers/ES/BaseApp/Finance/GeneralLedger/Reports/TrialBalancePreviousYear.Report.al b/src/Layers/ES/BaseApp/Finance/GeneralLedger/Reports/TrialBalancePreviousYear.Report.al index a792bc256e..1059a57752 100644 --- a/src/Layers/ES/BaseApp/Finance/GeneralLedger/Reports/TrialBalancePreviousYear.Report.al +++ b/src/Layers/ES/BaseApp/Finance/GeneralLedger/Reports/TrialBalancePreviousYear.Report.al @@ -20,6 +20,7 @@ report 7 "Trial Balance/Previous Year" { ApplicationArea = Basic, Suite; Caption = 'Trial Balance/Previous Year'; + ToolTip = 'Run the Trial Balance/Previous Year report.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/ES/BaseApp/Finance/GeneralLedger/Reports/TrialBalancebyPeriod.Report.al b/src/Layers/ES/BaseApp/Finance/GeneralLedger/Reports/TrialBalancebyPeriod.Report.al index 681548e4d5..e9cfb4d2dc 100644 --- a/src/Layers/ES/BaseApp/Finance/GeneralLedger/Reports/TrialBalancebyPeriod.Report.al +++ b/src/Layers/ES/BaseApp/Finance/GeneralLedger/Reports/TrialBalancebyPeriod.Report.al @@ -24,6 +24,7 @@ report 38 "Trial Balance by Period" { ApplicationArea = Basic, Suite; Caption = 'Trial Balance by Period'; + ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; PreviewMode = PrintLayout; UsageCategory = ReportsAndAnalysis; DataAccessIntent = ReadOnly; diff --git a/src/Layers/ES/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/ES/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 247e948522..81f808301a 100644 --- a/src/Layers/ES/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/ES/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -198,7 +198,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("&Fiscal Year Balance") { @@ -206,7 +205,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance Comp. - Prev. Y&ear") { @@ -214,7 +212,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Balance Comp. - Prev. Y&ear'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } action("&Closing Trial Balance") { @@ -222,7 +219,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Closing Trial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } separator(Action49) { @@ -268,7 +264,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Reconcile Cus&t. and Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action53) { @@ -279,7 +274,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&VAT Registration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -287,7 +281,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT &Statement") { @@ -295,7 +288,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT &Statement'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -310,7 +302,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT - VIES Declaration Tax Aut&h'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration Dis&k") { @@ -326,7 +317,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'EC Sales &List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } separator(Action60) { @@ -903,7 +893,6 @@ page 9001 "Accounting Manager Role Center" Ellipsis = true; Image = ImportDatabase; RunObject = Report "Import Consolidation from DB"; - ToolTip = 'Import entries from the business units that will be included in a consolidation. You can use the batch job if the business unit comes from the same database in Business Central as the consolidated company.'; } action("Bank Account R&econciliation") { @@ -966,7 +955,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Calc. and Pos&t VAT Settlement'; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action80) { diff --git a/src/Layers/ES/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/ES/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index d4e337a499..d7114c5a74 100644 --- a/src/Layers/ES/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/ES/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -160,7 +160,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("Closing Tria&l Balance") { @@ -168,7 +167,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Closing Tria&l Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View this year''s and last year''s figures as an ordinary trial balance. For income statement accounts, the balances are shown without closing entries. Closing entries are listed on a fictitious date that falls between the last day of one fiscal year and the first day of the next one. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } } action("&Fiscal Year Balance") @@ -177,7 +175,6 @@ page 9004 "Bookkeeper Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance C&omp. . Prev. Year") { @@ -185,7 +182,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Balance C&omp. . Prev. Year'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } separator(Action49) { @@ -220,7 +216,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Reconcile Customer and &Vendor Accounts'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action53) { @@ -231,7 +226,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT Reg&istration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -239,7 +233,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT State&ment") { @@ -247,7 +240,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT State&ment'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -262,7 +254,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT - VI&ES Declaration Tax Auth'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration Dis&k") { @@ -278,7 +269,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'EC &Sales List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } separator(Action1100015) { @@ -926,7 +916,6 @@ page 9004 "Bookkeeper Role Center" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action84) { diff --git a/src/Layers/ES/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/ES/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index 268128b161..ca23a7626b 100644 --- a/src/Layers/ES/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/ES/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -193,21 +193,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'VAT Exceptions'; RunObject = report "VAT Exceptions"; - Tooltip = 'Run the VAT Exceptions report.'; } action("VAT Register") { ApplicationArea = Basic, Suite; Caption = 'VAT Register'; RunObject = report "VAT Register"; - Tooltip = 'Run the VAT Register report.'; } action("VAT Registration No. Check") { ApplicationArea = Basic, Suite; Caption = 'Batch VAT Registration No. Check'; RunObject = report "VAT Registration No. Check"; - Tooltip = 'Run the Batch VAT Registration No. Check report.'; } action("VAT Statement") { @@ -232,7 +229,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Day Book VAT Entry'; RunObject = report "Day Book VAT Entry"; - Tooltip = 'Run the Day Book VAT Entry report.'; } action("Day Book Cust. Ledger Entry") { @@ -314,7 +310,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Intercompany; Caption = 'IC Transaction'; RunObject = report "IC Transactions"; - Tooltip = 'Run the IC Transaction report.'; } } group("Group4") @@ -332,14 +327,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Suite; Caption = 'Export Consolidation...'; RunObject = report "Export Consolidation"; - Tooltip = 'Run the Export Consolidation report.'; } action("G/L Consolidation Eliminations") { ApplicationArea = Suite; Caption = 'G/L Consolidation Eliminations'; RunObject = report "G/L Consolidation Eliminations"; - Tooltip = 'Run the G/L Consolidation Eliminations report.'; } } group("Group5") @@ -439,7 +432,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Register'; RunObject = report "G/L Register"; - Tooltip = 'Run the G/L Register report.'; } action("Detail Account Statement") { @@ -459,7 +451,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Dimensions; Caption = 'Dimensions - Detail'; RunObject = report "Dimensions - Detail"; - Tooltip = 'Run the Dimensions - Detail report.'; } action("Dimensions - Total") { @@ -473,7 +464,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Dimension Check Value Posting'; RunObject = report "Check Value Posting"; - Tooltip = 'Run the Dimension Check Value Posting report.'; } } group("Group9") @@ -530,28 +520,24 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance/Previous Year'; RunObject = report "Trial Balance/Previous Year"; - Tooltip = 'Run the Trial Balance/Previous Year report.'; } action("Closing Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Closing Trial Balance'; RunObject = report "Closing Trial Balance"; - Tooltip = 'Run the Closing Trial Balance report.'; } action("Consolidated Trial Balance") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance'; RunObject = report "Consolidated Trial Balance"; - Tooltip = 'Run the Consolidated Trial Balance report.'; } action("Consolidated Trial Balance (4)") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance (4)'; RunObject = report "Consolidated Trial Balance (4)"; - Tooltip = 'Run the Consolidated Trial Balance (4) report.'; } action("Budget") { @@ -565,21 +551,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance by Period'; RunObject = report "Trial Balance by Period"; - Tooltip = 'Run the Trial Balance by Period report.'; } action("Fiscal Year Balance") { ApplicationArea = Basic, Suite; Caption = 'Fiscal Year Balance'; RunObject = report "Fiscal Year Balance"; - Tooltip = 'Run the Fiscal Year Balance report.'; } action("Balance Comp. - Prev. Year") { ApplicationArea = Basic, Suite; Caption = 'Balance Comp. - Prev. Year'; RunObject = report "Balance Comp. - Prev. Year"; - Tooltip = 'Run the Balance Comp. - Prev. Year report.'; } action("Balance Sheet") { @@ -620,14 +603,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Foreign Currency Balance'; RunObject = report "Foreign Currency Balance"; - Tooltip = 'Run the Foreign Currency Balance report.'; } action("Reconcile Cust. and Vend. Accs") { ApplicationArea = Basic, Suite; Caption = 'Reconcile Cust. and Vend. Accs'; RunObject = report "Reconcile Cust. and Vend. Accs"; - Tooltip = 'Run the Reconcile Cust. and Vend. Accs report.'; } action("G/L Deferral Summary") { @@ -645,7 +626,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Chart of Accounts'; RunObject = report "Chart of Accounts"; - Tooltip = 'Run the Chart of Accounts report.'; } action("Change Log Setup List") { @@ -1122,7 +1102,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Receivables-Payables'; RunObject = report "Receivables-Payables"; - Tooltip = 'Run the Receivables-Payables report.'; } action("Cash Flow Date List") { @@ -1700,7 +1679,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'EC Sales List'; RunObject = report "EC Sales List"; - Tooltip = 'Run the EC Sales List report.'; } } group("Group35") diff --git a/src/Layers/ES/BaseApp/Finance/VAT/Reporting/CalcandPostVATSettlement.Report.al b/src/Layers/ES/BaseApp/Finance/VAT/Reporting/CalcandPostVATSettlement.Report.al index 5ba1946215..a0157dd257 100644 --- a/src/Layers/ES/BaseApp/Finance/VAT/Reporting/CalcandPostVATSettlement.Report.al +++ b/src/Layers/ES/BaseApp/Finance/VAT/Reporting/CalcandPostVATSettlement.Report.al @@ -28,6 +28,7 @@ report 20 "Calc. and Post VAT Settlement" AdditionalSearchTerms = 'settle vat value added tax,report vat value added tax'; ApplicationArea = Basic, Suite; Caption = 'Calculate and Post VAT Settlement'; + ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; Permissions = TableData "VAT Entry" = rimd, TableData "No Taxable Entry" = rimd; UsageCategory = ReportsAndAnalysis; diff --git a/src/Layers/ES/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al b/src/Layers/ES/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al index 27cd0a8de8..7817e26b96 100644 --- a/src/Layers/ES/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al +++ b/src/Layers/ES/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al @@ -192,7 +192,6 @@ page 317 "VAT Statement" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account.'; } } group("Telematic VAT") diff --git a/src/Layers/ES/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al b/src/Layers/ES/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al index 6042bba200..dc27ef3ff4 100644 --- a/src/Layers/ES/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al +++ b/src/Layers/ES/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al @@ -19,6 +19,7 @@ report 12 "VAT Statement" { ApplicationArea = Basic, Suite; Caption = 'VAT Statement'; + ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; UsageCategory = ReportsAndAnalysis; WordMergeDataItem = "VAT Statement Name"; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/ES/BaseApp/Finance/VAT/Reporting/VATStatementNames.Page.al b/src/Layers/ES/BaseApp/Finance/VAT/Reporting/VATStatementNames.Page.al index 2c11ed78f3..d796ba26d1 100644 --- a/src/Layers/ES/BaseApp/Finance/VAT/Reporting/VATStatementNames.Page.al +++ b/src/Layers/ES/BaseApp/Finance/VAT/Reporting/VATStatementNames.Page.al @@ -92,7 +92,6 @@ page 320 "VAT Statement Names" Caption = 'EC Sales List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'View, print, or save an overview of your sales to other EU countries/regions. You can use the information when you report to the customs and tax authorities.'; } } area(Promoted) diff --git a/src/Layers/ES/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al b/src/Layers/ES/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al index 5cfae83a24..084a4e6391 100644 --- a/src/Layers/ES/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al +++ b/src/Layers/ES/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al @@ -239,7 +239,6 @@ page 9020 "Small Business Owner RC" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("Closing T&rial Balance") { @@ -247,7 +246,6 @@ page 9020 "Small Business Owner RC" Caption = 'Closing T&rial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View this year''s and last year''s figures as an ordinary trial balance. For income statement accounts, the balances are shown without closing entries. Closing entries are listed on a fictitious date that falls between the last day of one fiscal year and the first day of the next one. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } separator(Action49) { @@ -282,7 +280,6 @@ page 9020 "Small Business Owner RC" Caption = 'Reconcile Cust. and &Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action53) { @@ -293,7 +290,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT Registration No. Chec&k'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -301,7 +297,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("V&AT Statement") { @@ -309,7 +304,6 @@ page 9020 "Small Business Owner RC" Caption = 'V&AT Statement'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -324,7 +318,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT-VIES Declaration Tax A&uth'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration &Disk") { @@ -332,7 +325,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT - VIES Declaration &Disk'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC Sal&es List") { @@ -340,7 +332,6 @@ page 9020 "Small Business Owner RC" Caption = 'EC Sal&es List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } separator(Action1100013) { @@ -1235,7 +1226,6 @@ page 9020 "Small Business Owner RC" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action31) { diff --git a/src/Layers/FI/BaseApp/Finance/Currency/Currencies.Page.al b/src/Layers/FI/BaseApp/Finance/Currency/Currencies.Page.al index 7ac7692a60..1ad6256ddb 100644 --- a/src/Layers/FI/BaseApp/Finance/Currency/Currencies.Page.al +++ b/src/Layers/FI/BaseApp/Finance/Currency/Currencies.Page.al @@ -326,7 +326,6 @@ page 5 Currencies //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Foreign Currency Balance"; - ToolTip = 'View the balances for all customers and vendors in both foreign currencies and in local currency (LCY). The report displays two LCY balances. One is the foreign currency balance converted to LCY by using the exchange rate at the time of the transaction. The other is the foreign currency balance converted to LCY by using the exchange rate of the work date.'; } } area(navigation) diff --git a/src/Layers/FI/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al b/src/Layers/FI/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al index cb93694e70..43686ff7c0 100644 --- a/src/Layers/FI/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al +++ b/src/Layers/FI/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al @@ -493,7 +493,6 @@ page 17 "G/L Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Detail Trial Balance"; - ToolTip = 'View detail general ledger account balances and activities for all the selected accounts, one transaction per line.'; } #if not CLEAN28 action("Trial Balance") @@ -518,7 +517,6 @@ page 17 "G/L Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'View general ledger account balances and activities for all the selected accounts, one transaction per line for a selected period.'; } action(Action1900210206) { @@ -528,7 +526,6 @@ page 17 "G/L Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "G/L Register"; - ToolTip = 'View posted G/L entries.'; } action("G/L Register FI") { diff --git a/src/Layers/FI/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/FI/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index e5b23664aa..93e17fda7c 100644 --- a/src/Layers/FI/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/FI/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -181,7 +181,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("&Fiscal Year Balance") { @@ -189,7 +188,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance Comp. - Prev. Y&ear") { @@ -197,7 +195,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Balance Comp. - Prev. Y&ear'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } action("G/L &Register FI") { @@ -213,7 +210,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Detail Trial Balance'; Image = "Report"; RunObject = Report "Detail Trial Balance"; - ToolTip = 'View transactions for all accounts with subtotals per account. Each account shows the opening balance on the first line, and the list of transactions for the account and a closing balance on the last line.'; } action("&Closing Trial Balance") { @@ -221,7 +217,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Closing Trial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } separator(Action49) { @@ -267,7 +262,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Reconcile Cus&t. and Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action53) { @@ -278,7 +272,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&VAT Registration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -286,7 +279,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT &Statement") { @@ -294,7 +286,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT &Statement'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -309,7 +300,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT - VIES Declaration Tax Aut&h'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration Dis&k") { @@ -317,7 +307,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT - VIES Declaration Dis&k'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC Sales &List") { @@ -325,7 +314,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'EC Sales &List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } separator(Action60) { @@ -902,7 +890,6 @@ page 9001 "Accounting Manager Role Center" Ellipsis = true; Image = ImportDatabase; RunObject = Report "Import Consolidation from DB"; - ToolTip = 'Import entries from the business units that will be included in a consolidation. You can use the batch job if the business unit comes from the same database in Business Central as the consolidated company.'; } action("Bank Account R&econciliation") { @@ -965,7 +952,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Calc. and Pos&t VAT Settlement'; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action80) { diff --git a/src/Layers/FI/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/FI/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index 3192d8e92b..a226af0d99 100644 --- a/src/Layers/FI/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/FI/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -147,7 +147,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("Closing Tria&l Balance") { @@ -155,7 +154,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Closing Tria&l Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View this year''s and last year''s figures as an ordinary trial balance. For income statement accounts, the balances are shown without closing entries. Closing entries are listed on a fictitious date that falls between the last day of one fiscal year and the first day of the next one. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } } action("&Fiscal Year Balance") @@ -164,7 +162,6 @@ page 9004 "Bookkeeper Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance C&omp. . Prev. Year") { @@ -172,7 +169,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Balance C&omp. . Prev. Year'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } action("G/L Register FI") { @@ -188,7 +184,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Detail Trial Balance'; Image = "Report"; RunObject = Report "Detail Trial Balance"; - ToolTip = 'View transactions for all accounts with subtotals per account. Each account shows the opening balance on the first line, and the list of transactions for the account and a closing balance on the last line.'; } separator(Action49) { @@ -223,7 +218,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Reconcile Customer and &Vendor Accounts'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action53) { @@ -234,7 +228,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT Reg&istration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -242,7 +235,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT State&ment") { @@ -250,7 +242,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT State&ment'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -265,7 +256,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT - VI&ES Declaration Tax Auth'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration Dis&k") { @@ -273,7 +263,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT - VIES Declaration Dis&k'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC &Sales List") { @@ -281,7 +270,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'EC &Sales List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } } area(embedding) @@ -737,7 +725,6 @@ page 9004 "Bookkeeper Role Center" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action84) { diff --git a/src/Layers/FI/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/FI/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index 226626fc58..3330eb9225 100644 --- a/src/Layers/FI/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/FI/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -174,49 +174,42 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'VAT Exceptions'; RunObject = report "VAT Exceptions"; - Tooltip = 'Run the VAT Exceptions report.'; } action("VAT Register") { ApplicationArea = Basic, Suite; Caption = 'VAT Register'; RunObject = report "VAT Register"; - Tooltip = 'Run the VAT Register report.'; } action("VAT Registration No. Check") { ApplicationArea = Basic, Suite; Caption = 'Batch VAT Registration No. Check'; RunObject = report "VAT Registration No. Check"; - Tooltip = 'Run the Batch VAT Registration No. Check report.'; } action("VAT Statement") { ApplicationArea = Basic, Suite; Caption = 'VAT Statement'; RunObject = report "VAT Statement"; - Tooltip = 'Run the VAT Statement report.'; } action("VAT- VIES Declaration Tax Auth") { ApplicationArea = Basic, Suite; Caption = 'VAT- VIES Declaration Tax Auth'; RunObject = report "VAT- VIES Declaration Tax Auth"; - Tooltip = 'Run the VAT- VIES Declaration Tax Auth report.'; } action("VAT- VIES Declaration Disk") { ApplicationArea = Basic, Suite; Caption = 'VAT- VIES Declaration Disk...'; RunObject = report "VAT- VIES Declaration Disk"; - Tooltip = 'Run the VAT- VIES Declaration Disk report.'; } action("Day Book VAT Entry") { ApplicationArea = Basic, Suite; Caption = 'Day Book VAT Entry'; RunObject = report "Day Book VAT Entry"; - Tooltip = 'Run the Day Book VAT Entry report.'; } action("Day Book Cust. Ledger Entry") { @@ -276,7 +269,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Intercompany; Caption = 'IC Transaction'; RunObject = report "IC Transactions"; - Tooltip = 'Run the IC Transaction report.'; } } group("Group4") @@ -294,14 +286,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Suite; Caption = 'Export Consolidation...'; RunObject = report "Export Consolidation"; - Tooltip = 'Run the Export Consolidation report.'; } action("G/L Consolidation Eliminations") { ApplicationArea = Suite; Caption = 'G/L Consolidation Eliminations'; RunObject = report "G/L Consolidation Eliminations"; - Tooltip = 'Run the G/L Consolidation Eliminations report.'; } } group("Group5") @@ -401,7 +391,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Register'; RunObject = report "G/L Register"; - Tooltip = 'Run the G/L Register report.'; } action("G/L Register 2") { @@ -414,14 +403,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Detail Trial Balance'; RunObject = report "Detail Trial Balance"; - Tooltip = 'Run the Detail Trial Balance report.'; } action("Dimensions - Detail") { ApplicationArea = Dimensions; Caption = 'Dimensions - Detail'; RunObject = report "Dimensions - Detail"; - Tooltip = 'Run the Dimensions - Detail report.'; } action("Dimensions - Total") { @@ -435,7 +422,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Dimension Check Value Posting'; RunObject = report "Check Value Posting"; - Tooltip = 'Run the Dimension Check Value Posting report.'; } } group("Group9") @@ -475,28 +461,24 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance/Previous Year'; RunObject = report "Trial Balance/Previous Year"; - Tooltip = 'Run the Trial Balance/Previous Year report.'; } action("Closing Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Closing Trial Balance'; RunObject = report "Closing Trial Balance"; - Tooltip = 'Run the Closing Trial Balance report.'; } action("Consolidated Trial Balance") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance'; RunObject = report "Consolidated Trial Balance"; - Tooltip = 'Run the Consolidated Trial Balance report.'; } action("Consolidated Trial Balance (4)") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance (4)'; RunObject = report "Consolidated Trial Balance (4)"; - Tooltip = 'Run the Consolidated Trial Balance (4) report.'; } action("Budget") { @@ -510,21 +492,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance by Period'; RunObject = report "Trial Balance by Period"; - Tooltip = 'Run the Trial Balance by Period report.'; } action("Fiscal Year Balance") { ApplicationArea = Basic, Suite; Caption = 'Fiscal Year Balance'; RunObject = report "Fiscal Year Balance"; - Tooltip = 'Run the Fiscal Year Balance report.'; } action("Balance Comp. - Prev. Year") { ApplicationArea = Basic, Suite; Caption = 'Balance Comp. - Prev. Year'; RunObject = report "Balance Comp. - Prev. Year"; - Tooltip = 'Run the Balance Comp. - Prev. Year report.'; } action("Balance Sheet") { @@ -565,14 +544,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Foreign Currency Balance'; RunObject = report "Foreign Currency Balance"; - Tooltip = 'Run the Foreign Currency Balance report.'; } action("Reconcile Cust. and Vend. Accs") { ApplicationArea = Basic, Suite; Caption = 'Reconcile Cust. and Vend. Accs'; RunObject = report "Reconcile Cust. and Vend. Accs"; - Tooltip = 'Run the Reconcile Cust. and Vend. Accs report.'; } action("G/L Deferral Summary") { @@ -590,7 +567,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Chart of Accounts'; RunObject = report "Chart of Accounts"; - Tooltip = 'Run the Chart of Accounts report.'; } action("Change Log Setup List") { @@ -835,7 +811,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Receivables-Payables'; RunObject = report "Receivables-Payables"; - Tooltip = 'Run the Receivables-Payables report.'; } action("Cash Flow Date List") { @@ -1414,7 +1389,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'EC Sales List'; RunObject = report "EC Sales List"; - Tooltip = 'Run the EC Sales List report.'; } } group("Group35") diff --git a/src/Layers/FI/BaseApp/Finance/VAT/Reporting/VATVIESDeclarationTaxAuth.Report.al b/src/Layers/FI/BaseApp/Finance/VAT/Reporting/VATVIESDeclarationTaxAuth.Report.al index 9d82a75147..5779c2382c 100644 --- a/src/Layers/FI/BaseApp/Finance/VAT/Reporting/VATVIESDeclarationTaxAuth.Report.al +++ b/src/Layers/FI/BaseApp/Finance/VAT/Reporting/VATVIESDeclarationTaxAuth.Report.al @@ -18,6 +18,7 @@ report 19 "VAT- VIES Declaration Tax Auth" { ApplicationArea = VAT; Caption = 'VAT- VIES Declaration Tax Auth'; + ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/FI/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al b/src/Layers/FI/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al index 091dd84ef1..b5840ab773 100644 --- a/src/Layers/FI/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al +++ b/src/Layers/FI/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al @@ -95,7 +95,6 @@ page 9019 "CEO and President Role Center" Caption = 'Recei&vables-Payables'; Image = ReceivablesPayables; RunObject = Report "Receivables-Payables"; - ToolTip = 'Perform bookkeeping tasks.'; } #if not CLEAN28 action("&Trial Balance/Budget") @@ -116,7 +115,6 @@ page 9019 "CEO and President Role Center" Caption = '&Closing Trial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } action("&Fiscal Year Balance") { @@ -124,7 +122,6 @@ page 9019 "CEO and President Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("G/L &Register FI") { @@ -140,7 +137,6 @@ page 9019 "CEO and President Role Center" Caption = 'Detail Trial Balance'; Image = "Report"; RunObject = Report "Detail Trial Balance"; - ToolTip = 'View transactions for all accounts with subtotals per account. Each account shows the opening balance on the first line, and the list of transactions for the account and a closing balance on the last line.'; } separator(Action6) { diff --git a/src/Layers/FR/BaseApp/Bank/BankAccount/BankAccountCard.Page.al b/src/Layers/FR/BaseApp/Bank/BankAccount/BankAccountCard.Page.al index e5037c72e9..e475b0c174 100644 --- a/src/Layers/FR/BaseApp/Bank/BankAccount/BankAccountCard.Page.al +++ b/src/Layers/FR/BaseApp/Bank/BankAccount/BankAccountCard.Page.al @@ -794,7 +794,6 @@ page 370 "Bank Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Receivables-Payables"; - ToolTip = 'View a summary of the receivables and payables for the account, including customer and vendor balance due amounts.'; } action("Check Details") { diff --git a/src/Layers/FR/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al b/src/Layers/FR/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al index 9148901f8b..ad0b0ac450 100644 --- a/src/Layers/FR/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al +++ b/src/Layers/FR/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al @@ -498,7 +498,6 @@ page 17 "G/L Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Detail Trial Balance"; - ToolTip = 'View detail general ledger account balances and activities for all the selected accounts, one transaction per line.'; } #if not CLEAN28 action("Trial Balance") @@ -523,7 +522,6 @@ page 17 "G/L Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'View general ledger account balances and activities for all the selected accounts, one transaction per line for a selected period.'; } action(Action1900210206) { @@ -533,7 +531,6 @@ page 17 "G/L Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "G/L Register"; - ToolTip = 'View posted G/L entries.'; } } area(processing) diff --git a/src/Layers/FR/BaseApp/Finance/GeneralLedger/Account/GLAccountList.Page.al b/src/Layers/FR/BaseApp/Finance/GeneralLedger/Account/GLAccountList.Page.al index a0c35b3d2a..60c20dde95 100644 --- a/src/Layers/FR/BaseApp/Finance/GeneralLedger/Account/GLAccountList.Page.al +++ b/src/Layers/FR/BaseApp/Finance/GeneralLedger/Account/GLAccountList.Page.al @@ -307,7 +307,6 @@ page 18 "G/L Account List" Caption = 'Trial Balance by Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'View general ledger account balances and activities for all the selected accounts, one transaction per line for a selected period.'; } action("Detail Trial Balance") { @@ -315,7 +314,6 @@ page 18 "G/L Account List" Caption = 'Detail Trial Balance'; Image = "Report"; RunObject = Report "Detail Trial Balance"; - ToolTip = 'View detail general ledger account balances and activities for all the selected accounts, one transaction per line.'; } } area(Promoted) diff --git a/src/Layers/FR/BaseApp/Finance/GeneralLedger/Reports/TrialBalancePreviousYear.Report.al b/src/Layers/FR/BaseApp/Finance/GeneralLedger/Reports/TrialBalancePreviousYear.Report.al index da01e25edb..8ad199ac6e 100644 --- a/src/Layers/FR/BaseApp/Finance/GeneralLedger/Reports/TrialBalancePreviousYear.Report.al +++ b/src/Layers/FR/BaseApp/Finance/GeneralLedger/Reports/TrialBalancePreviousYear.Report.al @@ -20,6 +20,7 @@ report 7 "Trial Balance/Previous Year" { ApplicationArea = Basic, Suite; Caption = 'Trial Balance/Previous Year'; + ToolTip = 'Run the Trial Balance/Previous Year report.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/FR/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/FR/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 6e1a689b13..ddcfb5f74d 100644 --- a/src/Layers/FR/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/FR/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -212,7 +212,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("&Fiscal Year Balance") { @@ -220,7 +219,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance Comp. - Prev. Y&ear") { @@ -228,7 +226,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Balance Comp. - Prev. Y&ear'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } action("&Closing Trial Balance") { @@ -236,7 +233,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Closing Trial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } separator(Action49) { @@ -282,7 +278,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Reconcile Cus&t. and Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action53) { @@ -293,7 +288,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&VAT Registration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -301,7 +295,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT &Statement") { @@ -309,7 +302,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT &Statement'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -324,7 +316,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT - VIES Declaration Tax Aut&h'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration Dis&k") { @@ -332,7 +323,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT - VIES Declaration Dis&k'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC Sales &List") { @@ -340,7 +330,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'EC Sales &List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } separator(Action60) { @@ -1074,7 +1063,6 @@ page 9001 "Accounting Manager Role Center" Ellipsis = true; Image = ImportDatabase; RunObject = Report "Import Consolidation from DB"; - ToolTip = 'Import entries from the business units that will be included in a consolidation. You can use the batch job if the business unit comes from the same database in Business Central as the consolidated company.'; } action("Bank Account R&econciliation") { @@ -1137,7 +1125,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Calc. and Pos&t VAT Settlement'; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action80) { diff --git a/src/Layers/FR/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/FR/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index 7c84dbadcb..b50de90069 100644 --- a/src/Layers/FR/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/FR/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -174,7 +174,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("Closing Tria&l Balance") { @@ -182,7 +181,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Closing Tria&l Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View this year''s and last year''s figures as an ordinary trial balance. For income statement accounts, the balances are shown without closing entries. Closing entries are listed on a fictitious date that falls between the last day of one fiscal year and the first day of the next one. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } } action("&Fiscal Year Balance") @@ -191,7 +189,6 @@ page 9004 "Bookkeeper Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance C&omp. . Prev. Year") { @@ -199,7 +196,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Balance C&omp. . Prev. Year'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } separator(Action49) { @@ -234,7 +230,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Reconcile Customer and &Vendor Accounts'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action53) { @@ -245,7 +240,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT Reg&istration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -253,7 +247,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT State&ment") { @@ -261,7 +254,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT State&ment'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -276,7 +268,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT - VI&ES Declaration Tax Auth'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration Dis&k") { @@ -284,7 +275,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT - VIES Declaration Dis&k'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC &Sales List") { @@ -292,7 +282,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'EC &Sales List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } separator(Action1120007) { @@ -878,7 +867,6 @@ page 9004 "Bookkeeper Role Center" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action84) { diff --git a/src/Layers/FR/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/FR/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index a863ea1c29..e9c6807e4e 100644 --- a/src/Layers/FR/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/FR/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -193,49 +193,42 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'VAT Exceptions'; RunObject = report "VAT Exceptions"; - Tooltip = 'Run the VAT Exceptions report.'; } action("VAT Register") { ApplicationArea = Basic, Suite; Caption = 'VAT Register'; RunObject = report "VAT Register"; - Tooltip = 'Run the VAT Register report.'; } action("VAT Registration No. Check") { ApplicationArea = Basic, Suite; Caption = 'Batch VAT Registration No. Check'; RunObject = report "VAT Registration No. Check"; - Tooltip = 'Run the Batch VAT Registration No. Check report.'; } action("VAT Statement") { ApplicationArea = Basic, Suite; Caption = 'VAT Statement'; RunObject = report "VAT Statement"; - Tooltip = 'Run the VAT Statement report.'; } action("VAT- VIES Declaration Tax Auth") { ApplicationArea = Basic, Suite; Caption = 'VAT- VIES Declaration Tax Auth'; RunObject = report "VAT- VIES Declaration Tax Auth"; - Tooltip = 'Run the VAT- VIES Declaration Tax Auth report.'; } action("VAT- VIES Declaration Disk") { ApplicationArea = Basic, Suite; Caption = 'VAT- VIES Declaration Disk...'; RunObject = report "VAT- VIES Declaration Disk"; - Tooltip = 'Run the VAT- VIES Declaration Disk report.'; } action("Day Book VAT Entry") { ApplicationArea = Basic, Suite; Caption = 'Day Book VAT Entry'; RunObject = report "Day Book VAT Entry"; - Tooltip = 'Run the Day Book VAT Entry report.'; } action("Day Book Cust. Ledger Entry") { @@ -295,7 +288,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Intercompany; Caption = 'IC Transaction'; RunObject = report "IC Transactions"; - Tooltip = 'Run the IC Transaction report.'; } } group("Group4") @@ -313,14 +305,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Suite; Caption = 'Export Consolidation...'; RunObject = report "Export Consolidation"; - Tooltip = 'Run the Export Consolidation report.'; } action("G/L Consolidation Eliminations") { ApplicationArea = Suite; Caption = 'G/L Consolidation Eliminations'; RunObject = report "G/L Consolidation Eliminations"; - Tooltip = 'Run the G/L Consolidation Eliminations report.'; } } group("Group5") @@ -430,21 +420,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Register'; RunObject = report "G/L Register"; - Tooltip = 'Run the G/L Register report.'; } action("Detail Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Detail Trial Balance'; RunObject = report "Detail Trial Balance"; - Tooltip = 'Run the Detail Trial Balance report.'; } action("Dimensions - Detail") { ApplicationArea = Dimensions; Caption = 'Dimensions - Detail'; RunObject = report "Dimensions - Detail"; - Tooltip = 'Run the Dimensions - Detail report.'; } action("Dimensions - Total") { @@ -458,7 +445,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Dimension Check Value Posting'; RunObject = report "Check Value Posting"; - Tooltip = 'Run the Dimension Check Value Posting report.'; } } group("Group9") @@ -503,28 +489,24 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance/Previous Year'; RunObject = report "Trial Balance/Previous Year"; - Tooltip = 'Run the Trial Balance/Previous Year report.'; } action("Closing Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Closing Trial Balance'; RunObject = report "Closing Trial Balance"; - Tooltip = 'Run the Closing Trial Balance report.'; } action("Consolidated Trial Balance") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance'; RunObject = report "Consolidated Trial Balance"; - Tooltip = 'Run the Consolidated Trial Balance report.'; } action("Consolidated Trial Balance (4)") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance (4)'; RunObject = report "Consolidated Trial Balance (4)"; - Tooltip = 'Run the Consolidated Trial Balance (4) report.'; } action("Budget") { @@ -538,21 +520,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance by Period'; RunObject = report "Trial Balance by Period"; - Tooltip = 'Run the Trial Balance by Period report.'; } action("Fiscal Year Balance") { ApplicationArea = Basic, Suite; Caption = 'Fiscal Year Balance'; RunObject = report "Fiscal Year Balance"; - Tooltip = 'Run the Fiscal Year Balance report.'; } action("Balance Comp. - Prev. Year") { ApplicationArea = Basic, Suite; Caption = 'Balance Comp. - Prev. Year'; RunObject = report "Balance Comp. - Prev. Year"; - Tooltip = 'Run the Balance Comp. - Prev. Year report.'; } action("Balance Sheet") { @@ -593,14 +572,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Foreign Currency Balance'; RunObject = report "Foreign Currency Balance"; - Tooltip = 'Run the Foreign Currency Balance report.'; } action("Reconcile Cust. and Vend. Accs") { ApplicationArea = Basic, Suite; Caption = 'Reconcile Cust. and Vend. Accs'; RunObject = report "Reconcile Cust. and Vend. Accs"; - Tooltip = 'Run the Reconcile Cust. and Vend. Accs report.'; } action("G/L Deferral Summary") { @@ -618,7 +595,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Chart of Accounts'; RunObject = report "Chart of Accounts"; - Tooltip = 'Run the Chart of Accounts report.'; } action("Change Log Setup List") { @@ -1010,7 +986,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Receivables-Payables'; RunObject = report "Receivables-Payables"; - Tooltip = 'Run the Receivables-Payables report.'; } action("Cash Flow Date List") { @@ -1588,7 +1563,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'EC Sales List'; RunObject = report "EC Sales List"; - Tooltip = 'Run the EC Sales List report.'; } } group("Group35") diff --git a/src/Layers/FR/BaseApp/Foundation/Period/AccountingPeriods.Page.al b/src/Layers/FR/BaseApp/Foundation/Period/AccountingPeriods.Page.al index 2d4f6af904..129fc70202 100644 --- a/src/Layers/FR/BaseApp/Foundation/Period/AccountingPeriods.Page.al +++ b/src/Layers/FR/BaseApp/Foundation/Period/AccountingPeriods.Page.al @@ -180,7 +180,6 @@ page 100 "Accounting Periods" Caption = 'Trial Balance by Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } #if not CLEAN28 action("Trial Balance") @@ -205,7 +204,6 @@ page 100 "Accounting Periods" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View balance sheet movements for a selected period. The report is useful at the close of an accounting period or fiscal year.'; } } area(Promoted) diff --git a/src/Layers/FR/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al b/src/Layers/FR/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al index 37b870332d..3dc194ac23 100644 --- a/src/Layers/FR/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al +++ b/src/Layers/FR/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al @@ -236,7 +236,6 @@ page 9020 "Small Business Owner RC" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("Closing T&rial Balance") { @@ -244,7 +243,6 @@ page 9020 "Small Business Owner RC" Caption = 'Closing T&rial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View this year''s and last year''s figures as an ordinary trial balance. For income statement accounts, the balances are shown without closing entries. Closing entries are listed on a fictitious date that falls between the last day of one fiscal year and the first day of the next one. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } separator(Action49) { @@ -279,7 +277,6 @@ page 9020 "Small Business Owner RC" Caption = 'Reconcile Cust. and &Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action53) { @@ -290,7 +287,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT Registration No. Chec&k'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -298,7 +294,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("V&AT Statement") { @@ -306,7 +301,6 @@ page 9020 "Small Business Owner RC" Caption = 'V&AT Statement'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -321,7 +315,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT-VIES Declaration Tax A&uth'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration &Disk") { @@ -329,7 +322,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT - VIES Declaration &Disk'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC Sal&es List") { @@ -337,7 +329,6 @@ page 9020 "Small Business Owner RC" Caption = 'EC Sal&es List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } separator(Action1120003) { @@ -1176,7 +1167,6 @@ page 9020 "Small Business Owner RC" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action31) { diff --git a/src/Layers/GB/BaseApp/Bank/BankAccount/BankAccountCard.Page.al b/src/Layers/GB/BaseApp/Bank/BankAccount/BankAccountCard.Page.al index f0f7b9fddf..a94618c967 100644 --- a/src/Layers/GB/BaseApp/Bank/BankAccount/BankAccountCard.Page.al +++ b/src/Layers/GB/BaseApp/Bank/BankAccount/BankAccountCard.Page.al @@ -788,7 +788,6 @@ page 370 "Bank Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Receivables-Payables"; - ToolTip = 'View a summary of the receivables and payables for the account, including customer and vendor balance due amounts.'; } action("Check Details") { diff --git a/src/Layers/GB/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/GB/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index f6c2be52c2..f261823e2c 100644 --- a/src/Layers/GB/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/GB/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -181,7 +181,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("&Fiscal Year Balance") { @@ -189,7 +188,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance Comp. - Prev. Y&ear") { @@ -197,7 +195,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Balance Comp. - Prev. Y&ear'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } action("&Closing Trial Balance") { @@ -205,7 +202,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Closing Trial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } separator(Action49) { @@ -251,7 +247,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Reconcile Cus&t. and Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action53) { @@ -262,7 +257,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&VAT Registration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -270,7 +264,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT &Statement") { @@ -278,7 +271,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT &Statement'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -322,7 +314,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT - VIES Declaration Tax Aut&h'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration Dis&k") { @@ -330,7 +321,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT - VIES Declaration Dis&k'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC Sales &List") { @@ -338,7 +328,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'EC Sales &List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } separator(Action60) { @@ -915,7 +904,6 @@ page 9001 "Accounting Manager Role Center" Ellipsis = true; Image = ImportDatabase; RunObject = Report "Import Consolidation from DB"; - ToolTip = 'Import entries from the business units that will be included in a consolidation. You can use the batch job if the business unit comes from the same database in Business Central as the consolidated company.'; } action("Bank Account R&econciliation") { @@ -978,7 +966,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Calc. and Pos&t VAT Settlement'; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action80) { diff --git a/src/Layers/GB/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/GB/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index d7e74ec07f..6540e073fe 100644 --- a/src/Layers/GB/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/GB/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -145,7 +145,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("Closing Tria&l Balance") { @@ -153,7 +152,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Closing Tria&l Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View this year''s and last year''s figures as an ordinary trial balance. For income statement accounts, the balances are shown without closing entries. Closing entries are listed on a fictitious date that falls between the last day of one fiscal year and the first day of the next one. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } } action("&Fiscal Year Balance") @@ -162,7 +160,6 @@ page 9004 "Bookkeeper Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance C&omp. . Prev. Year") { @@ -170,7 +167,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Balance C&omp. . Prev. Year'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } separator(Action49) { @@ -205,7 +201,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Reconcile Customer and &Vendor Accounts'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action53) { @@ -216,7 +211,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT Reg&istration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -224,7 +218,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT State&ment") { @@ -232,7 +225,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT State&ment'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -274,7 +266,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT - VI&ES Declaration Tax Auth'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration Dis&k") { @@ -282,7 +273,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT - VIES Declaration Dis&k'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC &Sales List") { @@ -290,7 +280,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'EC &Sales List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } } } @@ -731,7 +720,6 @@ page 9004 "Bookkeeper Role Center" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action84) { diff --git a/src/Layers/GB/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/GB/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index fd6efe3c4a..090d5a1098 100644 --- a/src/Layers/GB/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/GB/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -174,49 +174,42 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'VAT Exceptions'; RunObject = report "VAT Exceptions"; - Tooltip = 'Run the VAT Exceptions report.'; } action("VAT Register") { ApplicationArea = Basic, Suite; Caption = 'VAT Register'; RunObject = report "VAT Register"; - Tooltip = 'Run the VAT Register report.'; } action("VAT Registration No. Check") { ApplicationArea = Basic, Suite; Caption = 'Batch VAT Registration No. Check'; RunObject = report "VAT Registration No. Check"; - Tooltip = 'Run the Batch VAT Registration No. Check report.'; } action("VAT Statement") { ApplicationArea = Basic, Suite; Caption = 'VAT Statement'; RunObject = report "VAT Statement"; - Tooltip = 'Run the VAT Statement report.'; } action("VAT- VIES Declaration Tax Auth") { ApplicationArea = Basic, Suite; Caption = 'VAT- VIES Declaration Tax Auth'; RunObject = report "VAT- VIES Declaration Tax Auth"; - Tooltip = 'Run the VAT- VIES Declaration Tax Auth report.'; } action("VAT- VIES Declaration Disk") { ApplicationArea = Basic, Suite; Caption = 'VAT- VIES Declaration Disk...'; RunObject = report "VAT- VIES Declaration Disk"; - Tooltip = 'Run the VAT- VIES Declaration Disk report.'; } action("Day Book VAT Entry") { ApplicationArea = Basic, Suite; Caption = 'Day Book VAT Entry'; RunObject = report "Day Book VAT Entry"; - Tooltip = 'Run the Day Book VAT Entry report.'; } action("Day Book Cust. Ledger Entry") { @@ -276,7 +269,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Intercompany; Caption = 'IC Transaction'; RunObject = report "IC Transactions"; - Tooltip = 'Run the IC Transaction report.'; } } group("Group4") @@ -294,14 +286,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Suite; Caption = 'Export Consolidation...'; RunObject = report "Export Consolidation"; - Tooltip = 'Run the Export Consolidation report.'; } action("G/L Consolidation Eliminations") { ApplicationArea = Suite; Caption = 'G/L Consolidation Eliminations'; RunObject = report "G/L Consolidation Eliminations"; - Tooltip = 'Run the G/L Consolidation Eliminations report.'; } } group("Group5") @@ -401,21 +391,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Register'; RunObject = report "G/L Register"; - Tooltip = 'Run the G/L Register report.'; } action("Detail Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Detail Trial Balance'; RunObject = report "Detail Trial Balance"; - Tooltip = 'Run the Detail Trial Balance report.'; } action("Dimensions - Detail") { ApplicationArea = Dimensions; Caption = 'Dimensions - Detail'; RunObject = report "Dimensions - Detail"; - Tooltip = 'Run the Dimensions - Detail report.'; } action("Dimensions - Total") { @@ -429,7 +416,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Dimension Check Value Posting'; RunObject = report "Check Value Posting"; - Tooltip = 'Run the Dimension Check Value Posting report.'; } } group("Group9") @@ -469,28 +455,24 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance/Previous Year'; RunObject = report "Trial Balance/Previous Year"; - Tooltip = 'Run the Trial Balance/Previous Year report.'; } action("Closing Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Closing Trial Balance'; RunObject = report "Closing Trial Balance"; - Tooltip = 'Run the Closing Trial Balance report.'; } action("Consolidated Trial Balance") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance'; RunObject = report "Consolidated Trial Balance"; - Tooltip = 'Run the Consolidated Trial Balance report.'; } action("Consolidated Trial Balance (4)") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance (4)'; RunObject = report "Consolidated Trial Balance (4)"; - Tooltip = 'Run the Consolidated Trial Balance (4) report.'; } action("Budget") { @@ -504,21 +486,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance by Period'; RunObject = report "Trial Balance by Period"; - Tooltip = 'Run the Trial Balance by Period report.'; } action("Fiscal Year Balance") { ApplicationArea = Basic, Suite; Caption = 'Fiscal Year Balance'; RunObject = report "Fiscal Year Balance"; - Tooltip = 'Run the Fiscal Year Balance report.'; } action("Balance Comp. - Prev. Year") { ApplicationArea = Basic, Suite; Caption = 'Balance Comp. - Prev. Year'; RunObject = report "Balance Comp. - Prev. Year"; - Tooltip = 'Run the Balance Comp. - Prev. Year report.'; } action("Balance Sheet") { @@ -559,14 +538,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Foreign Currency Balance'; RunObject = report "Foreign Currency Balance"; - Tooltip = 'Run the Foreign Currency Balance report.'; } action("Reconcile Cust. and Vend. Accs") { ApplicationArea = Basic, Suite; Caption = 'Reconcile Cust. and Vend. Accs'; RunObject = report "Reconcile Cust. and Vend. Accs"; - Tooltip = 'Run the Reconcile Cust. and Vend. Accs report.'; } action("G/L Deferral Summary") { @@ -584,7 +561,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Chart of Accounts'; RunObject = report "Chart of Accounts"; - Tooltip = 'Run the Chart of Accounts report.'; } action("Change Log Setup List") { @@ -829,7 +805,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Receivables-Payables'; RunObject = report "Receivables-Payables"; - Tooltip = 'Run the Receivables-Payables report.'; } action("Cash Flow Date List") { @@ -1390,7 +1365,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'EC Sales List'; RunObject = report "EC Sales List"; - Tooltip = 'Run the EC Sales List report.'; } } group("Group35") diff --git a/src/Layers/GB/BaseApp/Finance/VAT/Reporting/ECSalesList.Report.al b/src/Layers/GB/BaseApp/Finance/VAT/Reporting/ECSalesList.Report.al index 24c4199429..15f44a8ed3 100644 --- a/src/Layers/GB/BaseApp/Finance/VAT/Reporting/ECSalesList.Report.al +++ b/src/Layers/GB/BaseApp/Finance/VAT/Reporting/ECSalesList.Report.al @@ -22,6 +22,7 @@ report 130 "EC Sales List" { ApplicationArea = BasicEU; Caption = 'EC Sales List'; + ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/GB/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al b/src/Layers/GB/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al index 27ed1c9aec..ab608830bd 100644 --- a/src/Layers/GB/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al +++ b/src/Layers/GB/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al @@ -207,7 +207,6 @@ page 317 "VAT Statement" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account.'; } } } diff --git a/src/Layers/GB/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al b/src/Layers/GB/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al index 679fab1ee8..a9e17fdca9 100644 --- a/src/Layers/GB/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al +++ b/src/Layers/GB/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al @@ -229,7 +229,6 @@ page 9020 "Small Business Owner RC" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("Closing T&rial Balance") { @@ -237,7 +236,6 @@ page 9020 "Small Business Owner RC" Caption = 'Closing T&rial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View this year''s and last year''s figures as an ordinary trial balance. For income statement accounts, the balances are shown without closing entries. Closing entries are listed on a fictitious date that falls between the last day of one fiscal year and the first day of the next one. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } separator(Action49) { @@ -272,7 +270,6 @@ page 9020 "Small Business Owner RC" Caption = 'Reconcile Cust. and &Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action53) { @@ -283,7 +280,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT Registration No. Chec&k'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -291,7 +287,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("V&AT Statement") { @@ -299,7 +294,6 @@ page 9020 "Small Business Owner RC" Caption = 'V&AT Statement'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -338,7 +332,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT-VIES Declaration Tax A&uth'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration &Disk") { @@ -346,7 +339,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT - VIES Declaration &Disk'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC Sal&es List") { @@ -354,7 +346,6 @@ page 9020 "Small Business Owner RC" Caption = 'EC Sal&es List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } } area(embedding) @@ -1041,7 +1032,6 @@ page 9020 "Small Business Owner RC" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action31) { diff --git a/src/Layers/IS/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al b/src/Layers/IS/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al index f644395012..60f79174b3 100644 --- a/src/Layers/IS/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al +++ b/src/Layers/IS/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al @@ -531,7 +531,6 @@ page 16 "Chart of Accounts" Caption = 'Detail Trial Balance'; Image = "Report"; RunObject = Report "Detail Trial Balance"; - ToolTip = 'View a detail trial balance for the general ledger accounts that you specify.'; } #if not CLEAN28 action("Trial Balance") @@ -556,7 +555,6 @@ page 16 "Chart of Accounts" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'View the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action(Action1900210206) { @@ -564,7 +562,6 @@ page 16 "Chart of Accounts" Caption = 'G/L Register'; Image = "Report"; RunObject = Report "G/L Register"; - ToolTip = 'View posted G/L entries.'; } } area(Promoted) diff --git a/src/Layers/IS/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/IS/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 910c874757..5024fc7f4b 100644 --- a/src/Layers/IS/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/IS/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -181,7 +181,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("&Fiscal Year Balance") { @@ -189,7 +188,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance Comp. - Prev. Y&ear") { @@ -197,7 +195,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Balance Comp. - Prev. Y&ear'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } action("&Closing Trial Balance") { @@ -205,7 +202,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Closing Trial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } separator(Action49) { @@ -251,7 +247,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Reconcile Cus&t. and Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action53) { @@ -262,7 +257,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&VAT Registration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -270,7 +264,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT &Statement") { @@ -278,7 +271,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT &Statement'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -293,7 +285,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT - VIES Declaration Tax Aut&h'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration Dis&k") { @@ -301,7 +292,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT - VIES Declaration Dis&k'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC Sales &List") { @@ -309,7 +299,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'EC Sales &List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } separator(Action60) { @@ -886,7 +875,6 @@ page 9001 "Accounting Manager Role Center" Ellipsis = true; Image = ImportDatabase; RunObject = Report "Import Consolidation from DB"; - ToolTip = 'Import entries from the business units that will be included in a consolidation. You can use the batch job if the business unit comes from the same database in Business Central as the consolidated company.'; } action("Bank Account R&econciliation") { @@ -949,7 +937,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Calc. and Pos&t VAT Settlement'; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action80) { diff --git a/src/Layers/IS/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/IS/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index bc3bd24588..685535919c 100644 --- a/src/Layers/IS/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/IS/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -146,7 +146,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("Closing Tria&l Balance") { @@ -154,7 +153,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Closing Tria&l Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View this year''s and last year''s figures as an ordinary trial balance. For income statement accounts, the balances are shown without closing entries. Closing entries are listed on a fictitious date that falls between the last day of one fiscal year and the first day of the next one. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } } action("&Fiscal Year Balance") @@ -163,7 +161,6 @@ page 9004 "Bookkeeper Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance C&omp. . Prev. Year") { @@ -171,7 +168,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Balance C&omp. . Prev. Year'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } separator(Action49) { @@ -206,7 +202,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Reconcile Customer and &Vendor Accounts'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action53) { @@ -217,7 +212,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT Reg&istration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -225,7 +219,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT State&ment") { @@ -233,7 +226,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT State&ment'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -248,7 +240,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT - VI&ES Declaration Tax Auth'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration Dis&k") { @@ -256,7 +247,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT - VIES Declaration Dis&k'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC &Sales List") { @@ -264,7 +254,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'EC &Sales List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } } area(embedding) @@ -712,7 +701,6 @@ page 9004 "Bookkeeper Role Center" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action84) { diff --git a/src/Layers/IS/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/IS/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index acb2fcb277..5625180c00 100644 --- a/src/Layers/IS/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/IS/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -174,49 +174,42 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'VAT Exceptions'; RunObject = report "VAT Exceptions"; - Tooltip = 'Run the VAT Exceptions report.'; } action("VAT Register") { ApplicationArea = Basic, Suite; Caption = 'VAT Register'; RunObject = report "VAT Register"; - Tooltip = 'Run the VAT Register report.'; } action("VAT Registration No. Check") { ApplicationArea = Basic, Suite; Caption = 'Batch VAT Registration No. Check'; RunObject = report "VAT Registration No. Check"; - Tooltip = 'Run the Batch VAT Registration No. Check report.'; } action("VAT Statement") { ApplicationArea = Basic, Suite; Caption = 'VAT Statement'; RunObject = report "VAT Statement"; - Tooltip = 'Run the VAT Statement report.'; } action("VAT- VIES Declaration Tax Auth") { ApplicationArea = Basic, Suite; Caption = 'VAT- VIES Declaration Tax Auth'; RunObject = report "VAT- VIES Declaration Tax Auth"; - Tooltip = 'Run the VAT- VIES Declaration Tax Auth report.'; } action("VAT- VIES Declaration Disk") { ApplicationArea = Basic, Suite; Caption = 'VAT- VIES Declaration Disk...'; RunObject = report "VAT- VIES Declaration Disk"; - Tooltip = 'Run the VAT- VIES Declaration Disk report.'; } action("Day Book VAT Entry") { ApplicationArea = Basic, Suite; Caption = 'Day Book VAT Entry'; RunObject = report "Day Book VAT Entry"; - Tooltip = 'Run the Day Book VAT Entry report.'; } action("Day Book Cust. Ledger Entry") { @@ -296,7 +289,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Intercompany; Caption = 'IC Transaction'; RunObject = report "IC Transactions"; - Tooltip = 'Run the IC Transaction report.'; } } group("Group4") @@ -314,14 +306,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Suite; Caption = 'Export Consolidation...'; RunObject = report "Export Consolidation"; - Tooltip = 'Run the Export Consolidation report.'; } action("G/L Consolidation Eliminations") { ApplicationArea = Suite; Caption = 'G/L Consolidation Eliminations'; RunObject = report "G/L Consolidation Eliminations"; - Tooltip = 'Run the G/L Consolidation Eliminations report.'; } } group("Group5") @@ -421,21 +411,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Register'; RunObject = report "G/L Register"; - Tooltip = 'Run the G/L Register report.'; } action("Detail Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Detail Trial Balance'; RunObject = report "Detail Trial Balance"; - Tooltip = 'Run the Detail Trial Balance report.'; } action("Dimensions - Detail") { ApplicationArea = Dimensions; Caption = 'Dimensions - Detail'; RunObject = report "Dimensions - Detail"; - Tooltip = 'Run the Dimensions - Detail report.'; } action("Dimensions - Total") { @@ -449,7 +436,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Dimension Check Value Posting'; RunObject = report "Check Value Posting"; - Tooltip = 'Run the Dimension Check Value Posting report.'; } } group("Group9") @@ -489,28 +475,24 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance/Previous Year'; RunObject = report "Trial Balance/Previous Year"; - Tooltip = 'Run the Trial Balance/Previous Year report.'; } action("Closing Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Closing Trial Balance'; RunObject = report "Closing Trial Balance"; - Tooltip = 'Run the Closing Trial Balance report.'; } action("Consolidated Trial Balance") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance'; RunObject = report "Consolidated Trial Balance"; - Tooltip = 'Run the Consolidated Trial Balance report.'; } action("Consolidated Trial Balance (4)") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance (4)'; RunObject = report "Consolidated Trial Balance (4)"; - Tooltip = 'Run the Consolidated Trial Balance (4) report.'; } action("Budget") { @@ -524,21 +506,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance by Period'; RunObject = report "Trial Balance by Period"; - Tooltip = 'Run the Trial Balance by Period report.'; } action("Fiscal Year Balance") { ApplicationArea = Basic, Suite; Caption = 'Fiscal Year Balance'; RunObject = report "Fiscal Year Balance"; - Tooltip = 'Run the Fiscal Year Balance report.'; } action("Balance Comp. - Prev. Year") { ApplicationArea = Basic, Suite; Caption = 'Balance Comp. - Prev. Year'; RunObject = report "Balance Comp. - Prev. Year"; - Tooltip = 'Run the Balance Comp. - Prev. Year report.'; } action("Balance Sheet") { @@ -579,14 +558,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Foreign Currency Balance'; RunObject = report "Foreign Currency Balance"; - Tooltip = 'Run the Foreign Currency Balance report.'; } action("Reconcile Cust. and Vend. Accs") { ApplicationArea = Basic, Suite; Caption = 'Reconcile Cust. and Vend. Accs'; RunObject = report "Reconcile Cust. and Vend. Accs"; - Tooltip = 'Run the Reconcile Cust. and Vend. Accs report.'; } action("G/L Deferral Summary") { @@ -604,7 +581,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Chart of Accounts'; RunObject = report "Chart of Accounts"; - Tooltip = 'Run the Chart of Accounts report.'; } action("Change Log Setup List") { @@ -849,7 +825,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Receivables-Payables'; RunObject = report "Receivables-Payables"; - Tooltip = 'Run the Receivables-Payables report.'; } action("Cash Flow Date List") { @@ -1410,7 +1385,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'EC Sales List'; RunObject = report "EC Sales List"; - Tooltip = 'Run the EC Sales List report.'; } } group("Group35") diff --git a/src/Layers/IS/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al b/src/Layers/IS/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al index 369fd8c803..723d8b88db 100644 --- a/src/Layers/IS/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al +++ b/src/Layers/IS/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al @@ -229,7 +229,6 @@ page 9020 "Small Business Owner RC" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("Closing T&rial Balance") { @@ -237,7 +236,6 @@ page 9020 "Small Business Owner RC" Caption = 'Closing T&rial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View this year''s and last year''s figures as an ordinary trial balance. For income statement accounts, the balances are shown without closing entries. Closing entries are listed on a fictitious date that falls between the last day of one fiscal year and the first day of the next one. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } separator(Action49) { @@ -272,7 +270,6 @@ page 9020 "Small Business Owner RC" Caption = 'Reconcile Cust. and &Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action53) { @@ -283,7 +280,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT Registration No. Chec&k'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -291,7 +287,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("V&AT Statement") { @@ -299,7 +294,6 @@ page 9020 "Small Business Owner RC" Caption = 'V&AT Statement'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -314,7 +308,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT-VIES Declaration Tax A&uth'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration &Disk") { @@ -322,7 +315,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT - VIES Declaration &Disk'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC Sal&es List") { @@ -330,7 +322,6 @@ page 9020 "Small Business Owner RC" Caption = 'EC Sal&es List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } } area(embedding) @@ -1017,7 +1008,6 @@ page 9020 "Small Business Owner RC" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action31) { diff --git a/src/Layers/IT/BaseApp/Bank/BankAccount/BankAccountCard.Page.al b/src/Layers/IT/BaseApp/Bank/BankAccount/BankAccountCard.Page.al index c7d2f66ca8..7582b3d7d1 100644 --- a/src/Layers/IT/BaseApp/Bank/BankAccount/BankAccountCard.Page.al +++ b/src/Layers/IT/BaseApp/Bank/BankAccount/BankAccountCard.Page.al @@ -786,7 +786,6 @@ page 370 "Bank Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Receivables-Payables"; - ToolTip = 'View a summary of the receivables and payables for the account, including customer and vendor balance due amounts.'; } action("Check Details") { diff --git a/src/Layers/IT/BaseApp/Finance/GeneralLedger/Ledger/GLRegisters.Page.al b/src/Layers/IT/BaseApp/Finance/GeneralLedger/Ledger/GLRegisters.Page.al index 5c21433b11..39474a847f 100644 --- a/src/Layers/IT/BaseApp/Finance/GeneralLedger/Ledger/GLRegisters.Page.al +++ b/src/Layers/IT/BaseApp/Finance/GeneralLedger/Ledger/GLRegisters.Page.al @@ -344,7 +344,6 @@ page 116 "G/L Registers" Caption = 'Delete Empty Registers'; Image = Delete; RunObject = Report "Delete Empty G/L Registers"; - ToolTip = 'Find and delete empty G/L registers.'; } } } @@ -356,7 +355,6 @@ page 116 "G/L Registers" Caption = 'Detail Trial Balance'; Image = "Report"; RunObject = Report "Detail Trial Balance"; - ToolTip = 'Print or save a detail trial balance for the general ledger accounts that you specify.'; } #if not CLEAN28 action("Trial Balance") @@ -379,7 +377,6 @@ page 116 "G/L Registers" Caption = 'Trial Balance by Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Print or save the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("G/L Register") { @@ -387,7 +384,6 @@ page 116 "G/L Registers" Caption = 'G/L Register'; Image = "Report"; RunObject = Report "G/L Register"; - ToolTip = 'View posted G/L entries.'; } } area(Promoted) diff --git a/src/Layers/IT/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/IT/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index d826721b4e..533a583948 100644 --- a/src/Layers/IT/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/IT/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -191,7 +191,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("&Fiscal Year Balance") { @@ -199,7 +198,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance Comp. - Prev. Y&ear") { @@ -207,7 +205,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Balance Comp. - Prev. Y&ear'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } action("&Closing Trial Balance") { @@ -215,7 +212,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Closing Trial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } separator(Action49) { @@ -261,7 +257,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Reconcile Cus&t. and Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action53) { @@ -272,7 +267,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&VAT Registration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -280,7 +274,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT &Statement") { @@ -288,7 +281,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT &Statement'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -303,7 +295,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT - VIES Declaration Tax Aut&h'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration Dis&k") { @@ -311,7 +302,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT - VIES Declaration Dis&k'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC Sales &List") { @@ -319,7 +309,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'EC Sales &List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } action("VAT Fiscal Register") { @@ -985,7 +974,6 @@ page 9001 "Accounting Manager Role Center" Ellipsis = true; Image = ImportDatabase; RunObject = Report "Import Consolidation from DB"; - ToolTip = 'Import entries from the business units that will be included in a consolidation. You can use the batch job if the business unit comes from the same database in Business Central as the consolidated company.'; } action("Bank Account R&econciliation") { @@ -1056,7 +1044,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Calc. and Pos&t VAT Settlement'; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } #if not CLEAN27 action("Periodic VAT Settlement List") diff --git a/src/Layers/IT/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/IT/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index 576d2a45d5..a264f76ced 100644 --- a/src/Layers/IT/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/IT/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -155,7 +155,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("Closing Tria&l Balance") { @@ -163,7 +162,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Closing Tria&l Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View this year''s and last year''s figures as an ordinary trial balance. For income statement accounts, the balances are shown without closing entries. Closing entries are listed on a fictitious date that falls between the last day of one fiscal year and the first day of the next one. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } } action("&Fiscal Year Balance") @@ -172,7 +170,6 @@ page 9004 "Bookkeeper Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance C&omp. . Prev. Year") { @@ -180,7 +177,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Balance C&omp. . Prev. Year'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } separator(Action49) { @@ -215,7 +211,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Reconcile Customer and &Vendor Accounts'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action1130008) { @@ -237,7 +232,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT Reg&istration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -245,7 +239,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT State&ment") { @@ -253,7 +246,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT State&ment'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -268,7 +260,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT - VI&ES Declaration Tax Auth'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration Dis&k") { @@ -276,7 +267,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT - VIES Declaration Dis&k'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC &Sales List") { @@ -284,7 +274,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'EC &Sales List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } action("VAT Fiscal Register") { @@ -852,7 +841,6 @@ page 9004 "Bookkeeper Role Center" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } #if not CLEAN27 action("Periodic VAT Settlement List") diff --git a/src/Layers/IT/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/IT/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index 63d9dfbe74..f2c8d2b18a 100644 --- a/src/Layers/IT/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/IT/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -209,42 +209,36 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'VAT Exceptions'; RunObject = report "VAT Exceptions"; - Tooltip = 'Run the VAT Exceptions report.'; } action("VAT Register") { ApplicationArea = Basic, Suite; Caption = 'VAT Register'; RunObject = report "VAT Register"; - Tooltip = 'Run the VAT Register report.'; } action("VAT Registration No. Check") { ApplicationArea = Basic, Suite; Caption = 'Batch VAT Registration No. Check'; RunObject = report "VAT Registration No. Check"; - Tooltip = 'Run the Batch VAT Registration No. Check report.'; } action("VAT Statement") { ApplicationArea = Basic, Suite; Caption = 'VAT Statement'; RunObject = report "VAT Statement"; - Tooltip = 'Run the VAT Statement report.'; } action("VAT- VIES Declaration Tax Auth") { ApplicationArea = Basic, Suite; Caption = 'VAT- VIES Declaration Tax Auth'; RunObject = report "VAT- VIES Declaration Tax Auth"; - Tooltip = 'Run the VAT- VIES Declaration Tax Auth report.'; } action("Day Book VAT Entry") { ApplicationArea = Basic, Suite; Caption = 'Day Book VAT Entry'; RunObject = report "Day Book VAT Entry"; - Tooltip = 'Run the Day Book VAT Entry report.'; } action("Day Book Cust. Ledger Entry") { @@ -327,7 +321,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Intercompany; Caption = 'IC Transaction'; RunObject = report "IC Transactions"; - Tooltip = 'Run the IC Transaction report.'; } } group("Group4") @@ -345,14 +338,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Suite; Caption = 'Export Consolidation...'; RunObject = report "Export Consolidation"; - Tooltip = 'Run the Export Consolidation report.'; } action("G/L Consolidation Eliminations") { ApplicationArea = Suite; Caption = 'G/L Consolidation Eliminations'; RunObject = report "G/L Consolidation Eliminations"; - Tooltip = 'Run the G/L Consolidation Eliminations report.'; } } group("Group5") @@ -452,21 +443,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Register'; RunObject = report "G/L Register"; - Tooltip = 'Run the G/L Register report.'; } action("Detail Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Detail Trial Balance'; RunObject = report "Detail Trial Balance"; - Tooltip = 'Run the Detail Trial Balance report.'; } action("Dimensions - Detail") { ApplicationArea = Dimensions; Caption = 'Dimensions - Detail'; RunObject = report "Dimensions - Detail"; - Tooltip = 'Run the Dimensions - Detail report.'; } action("Dimensions - Total") { @@ -480,7 +468,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Dimension Check Value Posting'; RunObject = report "Check Value Posting"; - Tooltip = 'Run the Dimension Check Value Posting report.'; } } group("Group9") @@ -520,28 +507,24 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance/Previous Year'; RunObject = report "Trial Balance/Previous Year"; - Tooltip = 'Run the Trial Balance/Previous Year report.'; } action("Closing Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Closing Trial Balance'; RunObject = report "Closing Trial Balance"; - Tooltip = 'Run the Closing Trial Balance report.'; } action("Consolidated Trial Balance") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance'; RunObject = report "Consolidated Trial Balance"; - Tooltip = 'Run the Consolidated Trial Balance report.'; } action("Consolidated Trial Balance (4)") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance (4)'; RunObject = report "Consolidated Trial Balance (4)"; - Tooltip = 'Run the Consolidated Trial Balance (4) report.'; } action("Budget") { @@ -555,21 +538,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance by Period'; RunObject = report "Trial Balance by Period"; - Tooltip = 'Run the Trial Balance by Period report.'; } action("Fiscal Year Balance") { ApplicationArea = Basic, Suite; Caption = 'Fiscal Year Balance'; RunObject = report "Fiscal Year Balance"; - Tooltip = 'Run the Fiscal Year Balance report.'; } action("Balance Comp. - Prev. Year") { ApplicationArea = Basic, Suite; Caption = 'Balance Comp. - Prev. Year'; RunObject = report "Balance Comp. - Prev. Year"; - Tooltip = 'Run the Balance Comp. - Prev. Year report.'; } action("Balance Sheet") { @@ -622,14 +602,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Foreign Currency Balance'; RunObject = report "Foreign Currency Balance"; - Tooltip = 'Run the Foreign Currency Balance report.'; } action("Reconcile Cust. and Vend. Accs") { ApplicationArea = Basic, Suite; Caption = 'Reconcile Cust. and Vend. Accs'; RunObject = report "Reconcile Cust. and Vend. Accs"; - Tooltip = 'Run the Reconcile Cust. and Vend. Accs report.'; } action("G/L Deferral Summary") { @@ -647,7 +625,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Chart of Accounts'; RunObject = report "Chart of Accounts"; - Tooltip = 'Run the Chart of Accounts report.'; } action("Change Log Setup List") { @@ -892,7 +869,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Receivables-Payables'; RunObject = report "Receivables-Payables"; - Tooltip = 'Run the Receivables-Payables report.'; } action("Cash Flow Date List") { @@ -1465,7 +1441,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'EC Sales List'; RunObject = report "EC Sales List"; - Tooltip = 'Run the EC Sales List report.'; } action("Customer Sheet - Print") { diff --git a/src/Layers/IT/BaseApp/Finance/VAT/Reporting/CalcandPostVATSettlement.Report.al b/src/Layers/IT/BaseApp/Finance/VAT/Reporting/CalcandPostVATSettlement.Report.al index 9e0b2fd026..a16c2f8a91 100644 --- a/src/Layers/IT/BaseApp/Finance/VAT/Reporting/CalcandPostVATSettlement.Report.al +++ b/src/Layers/IT/BaseApp/Finance/VAT/Reporting/CalcandPostVATSettlement.Report.al @@ -30,6 +30,7 @@ report 20 "Calc. and Post VAT Settlement" AdditionalSearchTerms = 'settle vat value added tax,report vat value added tax'; ApplicationArea = Basic, Suite; Caption = 'Calculate and Post VAT Settlement'; + ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; Permissions = TableData "VAT Entry" = rimd; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/IT/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al b/src/Layers/IT/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al index f4519e9ddf..3b343b37e1 100644 --- a/src/Layers/IT/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al +++ b/src/Layers/IT/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al @@ -245,3 +245,4 @@ page 317 "VAT Statement" end; } + diff --git a/src/Layers/IT/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al b/src/Layers/IT/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al index 117ce4a130..66ea299782 100644 --- a/src/Layers/IT/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al +++ b/src/Layers/IT/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al @@ -23,6 +23,7 @@ report 12 "VAT Statement" { ApplicationArea = Basic, Suite; Caption = 'VAT Statement'; + ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; UsageCategory = ReportsAndAnalysis; WordMergeDataItem = "VAT Statement Name"; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/IT/BaseApp/Finance/VAT/Reporting/VATStatementNames.Page.al b/src/Layers/IT/BaseApp/Finance/VAT/Reporting/VATStatementNames.Page.al index 25243dab7a..cc3077fc57 100644 --- a/src/Layers/IT/BaseApp/Finance/VAT/Reporting/VATStatementNames.Page.al +++ b/src/Layers/IT/BaseApp/Finance/VAT/Reporting/VATStatementNames.Page.al @@ -87,7 +87,6 @@ page 320 "VAT Statement Names" Caption = 'EC Sales List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'View, print, or save an overview of your sales to other EU countries/regions. You can use the information when you report to the customs and tax authorities.'; } action("Periodic VAT Payment Communication") { diff --git a/src/Layers/IT/BaseApp/Finance/VAT/Setup/VATSetup.Page.al b/src/Layers/IT/BaseApp/Finance/VAT/Setup/VATSetup.Page.al index b4f51c1674..d5f5b64507 100644 --- a/src/Layers/IT/BaseApp/Finance/VAT/Setup/VATSetup.Page.al +++ b/src/Layers/IT/BaseApp/Finance/VAT/Setup/VATSetup.Page.al @@ -224,7 +224,6 @@ page 187 "VAT Setup" PromotedCategory = Category5; Image = MakeDiskette; RunObject = report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action(VATVIESDeclarationTaxAuth) { @@ -234,7 +233,6 @@ page 187 "VAT Setup" PromotedCategory = Category5; Image = Report2; RunObject = report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } } group(Other) diff --git a/src/Layers/IT/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al b/src/Layers/IT/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al index 595d3fa398..e42c5059c6 100644 --- a/src/Layers/IT/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al +++ b/src/Layers/IT/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al @@ -273,7 +273,6 @@ page 9020 "Small Business Owner RC" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("Closing T&rial Balance") { @@ -281,7 +280,6 @@ page 9020 "Small Business Owner RC" Caption = 'Closing T&rial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View this year''s and last year''s figures as an ordinary trial balance. For income statement accounts, the balances are shown without closing entries. Closing entries are listed on a fictitious date that falls between the last day of one fiscal year and the first day of the next one. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } separator(Action49) { @@ -316,7 +314,6 @@ page 9020 "Small Business Owner RC" Caption = 'Reconcile Cust. and &Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action1130018) { @@ -338,7 +335,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT Registration No. Chec&k'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -346,7 +342,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("V&AT Statement") { @@ -354,7 +349,6 @@ page 9020 "Small Business Owner RC" Caption = 'V&AT Statement'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -369,7 +363,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT-VIES Declaration Tax A&uth'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration &Disk") { @@ -377,7 +370,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT - VIES Declaration &Disk'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC Sal&es List") { @@ -385,7 +377,6 @@ page 9020 "Small Business Owner RC" Caption = 'EC Sal&es List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } action("VAT Fiscal Register") { @@ -1237,7 +1228,6 @@ page 9020 "Small Business Owner RC" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } action("Periodic VAT Settlement List") { diff --git a/src/Layers/NA/BaseApp/Bank/BankAccount/BankAccountCard.Page.al b/src/Layers/NA/BaseApp/Bank/BankAccount/BankAccountCard.Page.al index c3b5e54f9f..4c48552db5 100644 --- a/src/Layers/NA/BaseApp/Bank/BankAccount/BankAccountCard.Page.al +++ b/src/Layers/NA/BaseApp/Bank/BankAccount/BankAccountCard.Page.al @@ -861,7 +861,6 @@ page 370 "Bank Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Receivables-Payables"; - ToolTip = 'View a summary of the receivables and payables for the account, including customer and vendor balance due amounts.'; } action("Check Details") { diff --git a/src/Layers/NA/BaseApp/Bank/BankAccount/BankAccountList.Page.al b/src/Layers/NA/BaseApp/Bank/BankAccount/BankAccountList.Page.al index ff5e738b76..2f62d5d8a1 100644 --- a/src/Layers/NA/BaseApp/Bank/BankAccount/BankAccountList.Page.al +++ b/src/Layers/NA/BaseApp/Bank/BankAccount/BankAccountList.Page.al @@ -514,7 +514,6 @@ page 371 "Bank Account List" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Receivables-Payables"; - ToolTip = 'View a summary of the receivables and payables for the account, including customer and vendor balance due amounts.'; } #if not CLEAN28 action("Trial Balance") diff --git a/src/Layers/NA/BaseApp/Finance/Analysis/GLAccountBalanceBudget.Page.al b/src/Layers/NA/BaseApp/Finance/Analysis/GLAccountBalanceBudget.Page.al index 70d4413699..ba66cfd981 100644 --- a/src/Layers/NA/BaseApp/Finance/Analysis/GLAccountBalanceBudget.Page.al +++ b/src/Layers/NA/BaseApp/Finance/Analysis/GLAccountBalanceBudget.Page.al @@ -236,7 +236,6 @@ page 154 "G/L Account Balance/Budget" Ellipsis = true; Image = CopyBudget; RunObject = Report "Copy G/L Budget"; - ToolTip = 'Create a copy of the current budget.'; } group("C&reate Budget") { diff --git a/src/Layers/NA/BaseApp/Finance/Analysis/GLBalanceBudget.Page.al b/src/Layers/NA/BaseApp/Finance/Analysis/GLBalanceBudget.Page.al index 5706ff6b17..3fbfcc19db 100644 --- a/src/Layers/NA/BaseApp/Finance/Analysis/GLBalanceBudget.Page.al +++ b/src/Layers/NA/BaseApp/Finance/Analysis/GLBalanceBudget.Page.al @@ -440,7 +440,6 @@ page 422 "G/L Balance/Budget" Ellipsis = true; Image = CopyBudget; RunObject = Report "Copy G/L Budget"; - ToolTip = 'Create a copy of the current budget.'; } group("C&reate Budget") { diff --git a/src/Layers/NA/BaseApp/Finance/Consolidation/ConsolidatedTrialBalance.Report.al b/src/Layers/NA/BaseApp/Finance/Consolidation/ConsolidatedTrialBalance.Report.al index 81d7952e4e..77c212633d 100644 --- a/src/Layers/NA/BaseApp/Finance/Consolidation/ConsolidatedTrialBalance.Report.al +++ b/src/Layers/NA/BaseApp/Finance/Consolidation/ConsolidatedTrialBalance.Report.al @@ -23,6 +23,7 @@ report 10007 "Consolidated Trial Balance" { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance'; + ToolTip = 'View general ledger balances and activities.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/NA/BaseApp/Finance/Consolidation/ConsolidatedTrialBalance4.Report.al b/src/Layers/NA/BaseApp/Finance/Consolidation/ConsolidatedTrialBalance4.Report.al index 1a7df0d007..69deefea22 100644 --- a/src/Layers/NA/BaseApp/Finance/Consolidation/ConsolidatedTrialBalance4.Report.al +++ b/src/Layers/NA/BaseApp/Finance/Consolidation/ConsolidatedTrialBalance4.Report.al @@ -24,6 +24,7 @@ report 10008 "Consolidated Trial Balance (4)" { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance (4)'; + ToolTip = 'View detailed general ledger balances.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/NA/BaseApp/Finance/Currency/Currencies.Page.al b/src/Layers/NA/BaseApp/Finance/Currency/Currencies.Page.al index 797bf3971b..071bc892ba 100644 --- a/src/Layers/NA/BaseApp/Finance/Currency/Currencies.Page.al +++ b/src/Layers/NA/BaseApp/Finance/Currency/Currencies.Page.al @@ -318,7 +318,6 @@ page 5 Currencies //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Foreign Currency Balance"; - ToolTip = 'View the balances for all customers and vendors in both foreign currencies and in local currency (LCY). The report displays two LCY balances. One is the foreign currency balance converted to LCY by using the exchange rate at the time of the transaction. The other is the foreign currency balance converted to LCY by using the exchange rate of the work date.'; } } area(navigation) diff --git a/src/Layers/NA/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al b/src/Layers/NA/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al index 6be3601898..4e9ee07d0d 100644 --- a/src/Layers/NA/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al +++ b/src/Layers/NA/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al @@ -550,7 +550,6 @@ page 16 "Chart of Accounts" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Chart of Accounts"; - ToolTip = 'View the chart of accounts.'; } action(Action1900210206) { @@ -558,7 +557,6 @@ page 16 "Chart of Accounts" Caption = 'G/L Register'; Image = "Report"; RunObject = Report "G/L Register"; - ToolTip = 'View posted G/L entries.'; } action("Reconcile AP to GL") { @@ -608,7 +606,6 @@ page 16 "Chart of Accounts" Caption = 'Consol. Trial Balance'; Image = "Report"; RunObject = Report "Consolidated Trial Balance"; - ToolTip = 'View the trial balance for a consolidated company.'; } action("Trial Balance, per Global Dim.") { diff --git a/src/Layers/NA/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al b/src/Layers/NA/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al index d7014f184e..2671315ddf 100644 --- a/src/Layers/NA/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al +++ b/src/Layers/NA/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al @@ -510,7 +510,6 @@ page 17 "G/L Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Chart of Accounts"; - ToolTip = 'View the chart of accounts.'; } action("Export GIFI Info. to Excel") { @@ -529,7 +528,6 @@ page 17 "G/L Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Consolidated Trial Balance"; - ToolTip = 'View the trial balance for a consolidated company.'; } action(Action1900210206) { @@ -539,7 +537,6 @@ page 17 "G/L Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "G/L Register"; - ToolTip = 'View posted G/L entries.'; } action("Trial Balance Detail/Summary") { diff --git a/src/Layers/NA/BaseApp/Finance/GeneralLedger/Journal/GeneralJournalBatches.Page.al b/src/Layers/NA/BaseApp/Finance/GeneralLedger/Journal/GeneralJournalBatches.Page.al index 4b99d2b3d4..bf50441c3a 100644 --- a/src/Layers/NA/BaseApp/Finance/GeneralLedger/Journal/GeneralJournalBatches.Page.al +++ b/src/Layers/NA/BaseApp/Finance/GeneralLedger/Journal/GeneralJournalBatches.Page.al @@ -226,7 +226,6 @@ page 251 "General Journal Batches" Caption = 'Detail Trial Balance'; Image = "Report"; RunObject = Report "Detail Trial Balance"; - ToolTip = 'View detail general ledger account balances and activities.'; } #if not CLEAN28 action("Trial Balance") @@ -249,7 +248,6 @@ page 251 "General Journal Batches" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'View general ledger account balances and activities within a selected period.'; } action(Action10) { @@ -257,7 +255,6 @@ page 251 "General Journal Batches" Caption = 'G/L Register'; Image = GLRegisters; RunObject = Report "G/L Register"; - ToolTip = 'View posted G/L entries.'; } } area(Promoted) diff --git a/src/Layers/NA/BaseApp/Finance/GeneralLedger/Reports/ChartofAccounts.Report.al b/src/Layers/NA/BaseApp/Finance/GeneralLedger/Reports/ChartofAccounts.Report.al index 00fca3baa7..6b3591e8d5 100644 --- a/src/Layers/NA/BaseApp/Finance/GeneralLedger/Reports/ChartofAccounts.Report.al +++ b/src/Layers/NA/BaseApp/Finance/GeneralLedger/Reports/ChartofAccounts.Report.al @@ -21,6 +21,7 @@ report 10002 "Chart of Accounts" { ApplicationArea = Basic, Suite; Caption = 'Chart of Accounts'; + ToolTip = 'Run the Chart of Accounts report.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/NA/BaseApp/Finance/GeneralLedger/Reports/ClosingTrialBalance.Report.al b/src/Layers/NA/BaseApp/Finance/GeneralLedger/Reports/ClosingTrialBalance.Report.al index aebeb97b9c..2f125419d7 100644 --- a/src/Layers/NA/BaseApp/Finance/GeneralLedger/Reports/ClosingTrialBalance.Report.al +++ b/src/Layers/NA/BaseApp/Finance/GeneralLedger/Reports/ClosingTrialBalance.Report.al @@ -25,6 +25,7 @@ report 10003 "Closing Trial Balance" AdditionalSearchTerms = 'year closing balance,close accounting period balance,close fiscal year balance'; ApplicationArea = Basic, Suite; Caption = 'Closing Trial Balance'; + ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/NA/BaseApp/Finance/GeneralLedger/Reports/GLRegister.Report.al b/src/Layers/NA/BaseApp/Finance/GeneralLedger/Reports/GLRegister.Report.al index 0c1bd3e3f2..5325a8e393 100644 --- a/src/Layers/NA/BaseApp/Finance/GeneralLedger/Reports/GLRegister.Report.al +++ b/src/Layers/NA/BaseApp/Finance/GeneralLedger/Reports/GLRegister.Report.al @@ -30,6 +30,7 @@ report 10019 "G/L Register" { ApplicationArea = Basic, Suite; Caption = 'G/L Register'; + ToolTip = 'View posted G/L entries.'; UsageCategory = ReportsAndAnalysis; DataAccessIntent = ReadOnly; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/NA/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al b/src/Layers/NA/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al index 2648e47f7e..ada0801408 100644 --- a/src/Layers/NA/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al +++ b/src/Layers/NA/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al @@ -1010,7 +1010,6 @@ page 9027 "Accountant Role Center" Caption = 'Balance Sheet'; Image = "Report"; RunObject = Report "Balance Sheet"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity.'; } action("Income Statement") { @@ -1018,7 +1017,6 @@ page 9027 "Accountant Role Center" Caption = 'Income Statement'; Image = "Report"; RunObject = Report "Income Statement"; - ToolTip = 'View a report that shows your company''s income and expenses.'; } action("Statement of Cash Flows") { @@ -1026,7 +1024,6 @@ page 9027 "Accountant Role Center" Caption = 'Statement of Cash Flows'; Image = "Report"; RunObject = Report "Statement of Cashflows"; - ToolTip = 'View a financial statement that shows how changes in balance sheet accounts and income affect the company''s cash holdings, displayed for operating, investing, and financing activities respectively.'; } action("Statement of Retained Earnings") { @@ -1034,7 +1031,6 @@ page 9027 "Accountant Role Center" Caption = 'Statement of Retained Earnings'; Image = "Report"; RunObject = Report "Retained Earnings Statement"; - ToolTip = 'View a report that shows your company''s changes in retained earnings for a specified period by reconciling the beginning and ending retained earnings for the period, using information such as net income from the other financial statements.'; } } group("Excel Reports") @@ -1049,7 +1045,6 @@ page 9027 "Accountant Role Center" Ellipsis = true; Image = ImportDatabase; RunObject = Report "Import Consolidation from DB"; - ToolTip = 'Run the Consolidation report.'; } } group(History) diff --git a/src/Layers/NA/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/NA/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index e2247e0086..f6c134e436 100644 --- a/src/Layers/NA/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/NA/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -142,7 +142,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Chart of Accounts'; Image = "Report"; RunObject = Report "Chart of Accounts"; - ToolTip = 'View the chart of accounts.'; } action("&Bank Detail Trial Balance") { @@ -229,7 +228,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance Comp. - Prev. Y&ear") { @@ -237,7 +235,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Balance Comp. - Prev. Y&ear'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } action("&Closing Trial Balance") { @@ -245,14 +242,12 @@ page 9001 "Accounting Manager Role Center" Caption = '&Closing Trial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } action("Consol. Trial Balance") { Caption = 'Consol. Trial Balance'; Image = "Report"; RunObject = Report "Consolidated Trial Balance"; - ToolTip = 'View the trial balance for a consolidated company.'; } separator(Action49) { @@ -318,7 +313,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Reconcile Cust. and Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View whether a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. This report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account. Under each account, there is a list of the subtotals from customer or vendor ledger. Any differences between the general ledger balance and the customer or vendor ledger balance are also shown.'; } action("Daily Invoicing Report") { @@ -389,7 +383,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT &Statement'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -404,7 +397,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT - VIES Declaration Tax Aut&h'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration Dis&k") { @@ -412,7 +404,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT - VIES Declaration Dis&k'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC Sales &List") { @@ -420,7 +411,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'EC Sales &List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } separator(Action60) { @@ -1137,7 +1127,6 @@ page 9001 "Accounting Manager Role Center" Ellipsis = true; Image = ImportDatabase; RunObject = Report "Import Consolidation from DB"; - ToolTip = 'Import entries from the business units that will be included in a consolidation. You can use the batch job if the business unit comes from the same database in Business Central as the consolidated company.'; } action("Bank Account R&econciliation") { @@ -1200,7 +1189,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Calc. and Pos&t VAT Settlement'; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action80) { diff --git a/src/Layers/NA/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/NA/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index 2a93b1cd72..068ed25263 100644 --- a/src/Layers/NA/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/NA/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -101,14 +101,12 @@ page 9004 "Bookkeeper Role Center" ApplicationArea = Basic, Suite; Caption = 'Chart of Accounts'; RunObject = Report "Chart of Accounts"; - ToolTip = 'Analyze figures in general ledger accounts or compare general ledger entries with general ledger budget entries. For example, you can view the G/L entries as percentages of the budget entries. You use the Account Schedule window to set up account schedules.'; } action("G/L Register") { Caption = 'G/L Register'; Image = GLRegisters; RunObject = Report "G/L Register"; - ToolTip = 'View posted journal entries sorted and divided by each register.'; } group("&Trial Balance") { @@ -154,7 +152,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("Trial Balance, Spread Periods") { @@ -168,14 +165,12 @@ page 9004 "Bookkeeper Role Center" Caption = 'Closing Trial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View this year''s and last year''s figures as an ordinary trial balance.'; } action("Consol. Trial Balance") { Caption = 'Consol. Trial Balance'; Image = "Report"; RunObject = Report "Consolidated Trial Balance"; - ToolTip = 'View the trial balance for a consolidated company.'; } action("Trial Balance Detail/Summary") { @@ -205,7 +200,6 @@ page 9004 "Bookkeeper Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance C&omp. . Prev. Year") { @@ -213,7 +207,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Balance C&omp. . Prev. Year'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } separator(Action44) { @@ -286,7 +279,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Reconcile Customer and &Vendor Accounts'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action53) { @@ -839,7 +831,6 @@ page 9004 "Bookkeeper Role Center" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action84) { diff --git a/src/Layers/NA/BaseApp/Finance/RoleCenters/BusinessManagerRoleCenter.Page.al b/src/Layers/NA/BaseApp/Finance/RoleCenters/BusinessManagerRoleCenter.Page.al index aee4baa7ea..d0792b39c3 100644 --- a/src/Layers/NA/BaseApp/Finance/RoleCenters/BusinessManagerRoleCenter.Page.al +++ b/src/Layers/NA/BaseApp/Finance/RoleCenters/BusinessManagerRoleCenter.Page.al @@ -303,7 +303,6 @@ page 9022 "Business Manager Role Center" Caption = 'Balance Sheet'; Image = "Report"; RunObject = Report "Balance Sheet"; - ToolTip = 'View your company''s assets, liabilities, and equity.'; } action("Income Statement") { @@ -311,7 +310,6 @@ page 9022 "Business Manager Role Center" Caption = 'Income Statement'; Image = "Report"; RunObject = Report "Income Statement"; - ToolTip = 'View your company''s income and expenses.'; } action("Statement of Cash Flows") { @@ -319,7 +317,6 @@ page 9022 "Business Manager Role Center" Caption = 'Statement of Cash Flows'; Image = "Report"; RunObject = Report "Statement of Cashflows"; - ToolTip = 'View a financial statement that shows how changes in balance sheet accounts and income affect the company''s cash holdings, displayed for operating, investing, and financing activities respectively.'; } action("Statement of Retained Earnings") { @@ -327,7 +324,6 @@ page 9022 "Business Manager Role Center" Caption = 'Statement of Retained Earnings'; Image = "Report"; RunObject = Report "Retained Earnings Statement"; - ToolTip = 'View a report that shows your company''s changes in retained earnings for a specified period by reconciling the beginning and ending retained earnings for the period, using information such as net income from the other financial statements.'; } action("Sales Taxes Collected") { diff --git a/src/Layers/NA/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/NA/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index b8edc0a2fb..daad312e96 100644 --- a/src/Layers/NA/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/NA/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -176,48 +176,41 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'VAT Exceptions'; RunObject = report "VAT Exceptions"; - Tooltip = 'Run the VAT Exceptions report.'; } action("VAT Register") { ApplicationArea = Basic, Suite; Caption = 'VAT Register'; RunObject = report "VAT Register"; - Tooltip = 'Run the VAT Register report.'; } action("VAT Registration No. Check") { ApplicationArea = Basic, Suite; Caption = 'Batch VAT Registration No. Check'; RunObject = report "VAT Registration No. Check"; - Tooltip = 'Run the Batch VAT Registration No. Check report.'; } action("VAT Statement") { ApplicationArea = Basic, Suite; Caption = 'VAT Statement'; RunObject = report "VAT Statement"; - Tooltip = 'Run the VAT Statement report.'; } action("VAT- VIES Declaration Tax Auth") { ApplicationArea = Basic, Suite; Caption = 'VAT- VIES Declaration Tax Auth'; RunObject = report "VAT- VIES Declaration Tax Auth"; - Tooltip = 'Run the VAT- VIES Declaration Tax Auth report.'; } action("VAT- VIES Declaration Disk") { ApplicationArea = Basic, Suite; Caption = 'VAT- VIES Declaration Disk...'; RunObject = report "VAT- VIES Declaration Disk"; - Tooltip = 'Run the VAT- VIES Declaration Disk report.'; } action("Day Book VAT Entry") { Caption = 'Day Book VAT Entry'; RunObject = report "Day Book VAT Entry"; - Tooltip = 'Run the Day Book VAT Entry report.'; } action("Day Book Cust. Ledger Entry") { @@ -286,7 +279,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Intercompany; Caption = 'IC Transaction'; RunObject = report "IC Transactions"; - Tooltip = 'Run the IC Transaction report.'; } } group("Group4") @@ -304,14 +296,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Suite; Caption = 'Export Consolidation...'; RunObject = report "Export Consolidation"; - Tooltip = 'Run the Export Consolidation report.'; } action("G/L Consolidation Eliminations") { ApplicationArea = Suite; Caption = 'G/L Consolidation Eliminations'; RunObject = report "G/L Consolidation Eliminations"; - Tooltip = 'Run the G/L Consolidation Eliminations report.'; } } group("Group5") @@ -411,21 +401,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Register'; RunObject = Report "G/L Register"; - Tooltip = 'Run the G/L Register report.'; } action("Detail Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Detail Trial Balance'; RunObject = report "Detail Trial Balance"; - Tooltip = 'Run the Detail Trial Balance report.'; } action("Dimensions - Detail") { ApplicationArea = Dimensions; Caption = 'Dimensions - Detail'; RunObject = report "Dimensions - Detail"; - Tooltip = 'Run the Dimensions - Detail report.'; } action("Dimensions - Total") { @@ -439,7 +426,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Dimension Check Value Posting'; RunObject = report "Check Value Posting"; - Tooltip = 'Run the Dimension Check Value Posting report.'; } action("Cross Ref. by Account No.") { @@ -506,7 +492,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance/Previous Year'; RunObject = report "Trial Balance/Previous Year"; - Tooltip = 'Run the Trial Balance/Previous Year report.'; } action("Closing Trial Balance") { @@ -537,21 +522,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance by Period'; RunObject = report "Trial Balance by Period"; - Tooltip = 'Run the Trial Balance by Period report.'; } action("Fiscal Year Balance") { ApplicationArea = Basic, Suite; Caption = 'Fiscal Year Balance'; RunObject = report "Fiscal Year Balance"; - Tooltip = 'Run the Fiscal Year Balance report.'; } action("Balance Comp. - Prev. Year") { ApplicationArea = Basic, Suite; Caption = 'Balance Comp. - Prev. Year'; RunObject = report "Balance Comp. - Prev. Year"; - Tooltip = 'Run the Balance Comp. - Prev. Year report.'; } action("Balance Sheet") { @@ -652,7 +634,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Reconcile Cust. and Vend. Accs'; RunObject = report "Reconcile Cust. and Vend. Accs"; - Tooltip = 'Run the Reconcile Cust. and Vend. Accs report.'; } action("G/L Deferral Summary") { @@ -926,7 +907,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Receivables-Payables'; RunObject = report "Receivables-Payables"; - Tooltip = 'Run the Receivables-Payables report.'; } action("Cash Flow Date List") { diff --git a/src/Layers/NA/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al b/src/Layers/NA/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al index 29e14e159d..213faa9e12 100644 --- a/src/Layers/NA/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al +++ b/src/Layers/NA/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al @@ -95,7 +95,6 @@ page 9019 "CEO and President Role Center" Caption = 'Recei&vables-Payables'; Image = ReceivablesPayables; RunObject = Report "Receivables-Payables"; - ToolTip = 'Perform bookkeeping tasks.'; } #if not CLEAN28 action("&Trial Balance/Budget") @@ -116,7 +115,6 @@ page 9019 "CEO and President Role Center" Caption = '&Closing Trial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } action("&Fiscal Year Balance") { @@ -124,7 +122,6 @@ page 9019 "CEO and President Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } separator(Action6) { diff --git a/src/Layers/NA/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al b/src/Layers/NA/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al index 2e74d1b9d4..a30a85127c 100644 --- a/src/Layers/NA/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al +++ b/src/Layers/NA/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al @@ -229,7 +229,6 @@ page 9020 "Small Business Owner RC" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("Trial Balance, Spread Periods") { @@ -243,7 +242,6 @@ page 9020 "Small Business Owner RC" Caption = 'Consol. Trial Balance'; Image = "Report"; RunObject = Report "Consolidated Trial Balance"; - ToolTip = 'View the trial balance for a consolidated company.'; } action("Trial Balance Detail/Summary") { @@ -272,7 +270,6 @@ page 9020 "Small Business Owner RC" Caption = 'Closing T&rial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View this year''s and last year''s figures as an ordinary trial balance. For income statement accounts, the balances are shown without closing entries. Closing entries are listed on a fictitious date that falls between the last day of one fiscal year and the first day of the next one. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } separator(Action49) { @@ -299,7 +296,6 @@ page 9020 "Small Business Owner RC" Caption = 'Reconcile Cust. and &Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action53) { @@ -374,7 +370,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT Statement'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -1161,7 +1156,6 @@ page 9020 "Small Business Owner RC" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action31) { diff --git a/src/Layers/NL/BaseApp/Bank/BankAccount/BankAccountCard.Page.al b/src/Layers/NL/BaseApp/Bank/BankAccount/BankAccountCard.Page.al index 11807dc8e7..70612ff539 100644 --- a/src/Layers/NL/BaseApp/Bank/BankAccount/BankAccountCard.Page.al +++ b/src/Layers/NL/BaseApp/Bank/BankAccount/BankAccountCard.Page.al @@ -775,7 +775,6 @@ page 370 "Bank Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Receivables-Payables"; - ToolTip = 'View a summary of the receivables and payables for the account, including customer and vendor balance due amounts.'; } action("Check Details") { diff --git a/src/Layers/NL/BaseApp/Finance/GeneralLedger/Ledger/DateCompressGeneralLedger.Report.al b/src/Layers/NL/BaseApp/Finance/GeneralLedger/Ledger/DateCompressGeneralLedger.Report.al index 5259284b36..ebfe0f1483 100644 --- a/src/Layers/NL/BaseApp/Finance/GeneralLedger/Ledger/DateCompressGeneralLedger.Report.al +++ b/src/Layers/NL/BaseApp/Finance/GeneralLedger/Ledger/DateCompressGeneralLedger.Report.al @@ -26,6 +26,7 @@ using System.Utilities; report 98 "Date Compress General Ledger" { Caption = 'Date Compress General Ledger'; + ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; Permissions = TableData "G/L Entry" = rimd, TableData "G/L Register" = rimd, TableData "Date Compr. Register" = rimd, diff --git a/src/Layers/NL/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/NL/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index fb380defc4..92f1973e09 100644 --- a/src/Layers/NL/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/NL/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -183,7 +183,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("&Fiscal Year Balance") { @@ -191,7 +190,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance Comp. - Prev. Y&ear") { @@ -199,7 +197,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Balance Comp. - Prev. Y&ear'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } action("&Closing Trial Balance") { @@ -207,7 +204,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Closing Trial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } separator(Action49) { @@ -253,7 +249,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Reconcile Cus&t. and Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action53) { @@ -264,7 +259,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&VAT Registration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -272,7 +266,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT &Statement") { @@ -280,7 +273,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT &Statement'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -295,7 +287,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT - VIES Declaration Tax Aut&h'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration Dis&k") { @@ -303,7 +294,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT - VIES Declaration Dis&k'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC Sales &List") { @@ -311,7 +301,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'EC Sales &List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } separator(Action60) { @@ -953,7 +942,6 @@ page 9001 "Accounting Manager Role Center" Ellipsis = true; Image = ImportDatabase; RunObject = Report "Import Consolidation from DB"; - ToolTip = 'Import entries from the business units that will be included in a consolidation. You can use the batch job if the business unit comes from the same database in Business Central as the consolidated company.'; } action("Import Bank Statement") { @@ -1031,7 +1019,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Calc. and Pos&t VAT Settlement'; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } action("Elec. Tax Declarations") { diff --git a/src/Layers/NL/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/NL/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index 5dead27346..8d9202881e 100644 --- a/src/Layers/NL/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/NL/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -147,7 +147,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("Closing Tria&l Balance") { @@ -155,7 +154,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Closing Tria&l Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View this year''s and last year''s figures as an ordinary trial balance. For income statement accounts, the balances are shown without closing entries. Closing entries are listed on a fictitious date that falls between the last day of one fiscal year and the first day of the next one. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } } action("&Fiscal Year Balance") @@ -164,7 +162,6 @@ page 9004 "Bookkeeper Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance C&omp. . Prev. Year") { @@ -172,7 +169,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Balance C&omp. . Prev. Year'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } separator(Action49) { @@ -207,7 +203,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Reconcile Customer and &Vendor Accounts'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action53) { @@ -218,7 +213,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT Reg&istration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -226,7 +220,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT State&ment") { @@ -234,7 +227,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT State&ment'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -249,7 +241,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT - VI&ES Declaration Tax Auth'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration Dis&k") { @@ -257,7 +248,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT - VIES Declaration Dis&k'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC &Sales List") { @@ -265,7 +255,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'EC &Sales List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } } area(embedding) @@ -750,7 +739,6 @@ page 9004 "Bookkeeper Role Center" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } action("Elec. Tax Declarations") { diff --git a/src/Layers/NL/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/NL/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index e1aebf2db3..b6c40760d0 100644 --- a/src/Layers/NL/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/NL/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -193,49 +193,42 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'VAT Exceptions'; RunObject = report "VAT Exceptions"; - Tooltip = 'Run the VAT Exceptions report.'; } action("VAT Register") { ApplicationArea = Basic, Suite; Caption = 'VAT Register'; RunObject = report "VAT Register"; - Tooltip = 'Run the VAT Register report.'; } action("VAT Registration No. Check") { ApplicationArea = Basic, Suite; Caption = 'Batch VAT Registration No. Check'; RunObject = report "VAT Registration No. Check"; - Tooltip = 'Run the Batch VAT Registration No. Check report.'; } action("VAT Statement") { ApplicationArea = Basic, Suite; Caption = 'VAT Statement'; RunObject = report "VAT Statement"; - Tooltip = 'Run the VAT Statement report.'; } action("VAT- VIES Declaration Tax Auth") { ApplicationArea = Basic, Suite; Caption = 'VAT- VIES Declaration Tax Auth'; RunObject = report "VAT- VIES Declaration Tax Auth"; - Tooltip = 'Run the VAT- VIES Declaration Tax Auth report.'; } action("VAT- VIES Declaration Disk") { ApplicationArea = Basic, Suite; Caption = 'VAT- VIES Declaration Disk...'; RunObject = report "VAT- VIES Declaration Disk"; - Tooltip = 'Run the VAT- VIES Declaration Disk report.'; } action("Day Book VAT Entry") { ApplicationArea = Basic, Suite; Caption = 'Day Book VAT Entry'; RunObject = report "Day Book VAT Entry"; - Tooltip = 'Run the Day Book VAT Entry report.'; } action("Day Book Cust. Ledger Entry") { @@ -311,7 +304,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Intercompany; Caption = 'IC Transaction'; RunObject = report "IC Transactions"; - Tooltip = 'Run the IC Transaction report.'; } } group("Group4") @@ -329,14 +321,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Suite; Caption = 'Export Consolidation...'; RunObject = report "Export Consolidation"; - Tooltip = 'Run the Export Consolidation report.'; } action("G/L Consolidation Eliminations") { ApplicationArea = Suite; Caption = 'G/L Consolidation Eliminations'; RunObject = report "G/L Consolidation Eliminations"; - Tooltip = 'Run the G/L Consolidation Eliminations report.'; } } group("Group5") @@ -436,21 +426,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Register'; RunObject = report "G/L Register"; - Tooltip = 'Run the G/L Register report.'; } action("Detail Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Detail Trial Balance'; RunObject = report "Detail Trial Balance"; - Tooltip = 'Run the Detail Trial Balance report.'; } action("Dimensions - Detail") { ApplicationArea = Dimensions; Caption = 'Dimensions - Detail'; RunObject = report "Dimensions - Detail"; - Tooltip = 'Run the Dimensions - Detail report.'; } action("Dimensions - Total") { @@ -464,7 +451,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Dimension Check Value Posting'; RunObject = report "Check Value Posting"; - Tooltip = 'Run the Dimension Check Value Posting report.'; } } group("Group9") @@ -504,28 +490,24 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance/Previous Year'; RunObject = report "Trial Balance/Previous Year"; - Tooltip = 'Run the Trial Balance/Previous Year report.'; } action("Closing Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Closing Trial Balance'; RunObject = report "Closing Trial Balance"; - Tooltip = 'Run the Closing Trial Balance report.'; } action("Consolidated Trial Balance") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance'; RunObject = report "Consolidated Trial Balance"; - Tooltip = 'Run the Consolidated Trial Balance report.'; } action("Consolidated Trial Balance (4)") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance (4)'; RunObject = report "Consolidated Trial Balance (4)"; - Tooltip = 'Run the Consolidated Trial Balance (4) report.'; } action("Budget") { @@ -539,21 +521,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance by Period'; RunObject = report "Trial Balance by Period"; - Tooltip = 'Run the Trial Balance by Period report.'; } action("Fiscal Year Balance") { ApplicationArea = Basic, Suite; Caption = 'Fiscal Year Balance'; RunObject = report "Fiscal Year Balance"; - Tooltip = 'Run the Fiscal Year Balance report.'; } action("Balance Comp. - Prev. Year") { ApplicationArea = Basic, Suite; Caption = 'Balance Comp. - Prev. Year'; RunObject = report "Balance Comp. - Prev. Year"; - Tooltip = 'Run the Balance Comp. - Prev. Year report.'; } action("Balance Sheet") { @@ -594,7 +573,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Foreign Currency Balance'; RunObject = report "Foreign Currency Balance"; - Tooltip = 'Run the Foreign Currency Balance report.'; } action("Tax Authority - Audit File") { @@ -613,7 +591,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Reconcile Cust. and Vend. Accs'; RunObject = report "Reconcile Cust. and Vend. Accs"; - Tooltip = 'Run the Reconcile Cust. and Vend. Accs report.'; } action("G/L Deferral Summary") { @@ -631,7 +608,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Chart of Accounts'; RunObject = report "Chart of Accounts"; - Tooltip = 'Run the Chart of Accounts report.'; } action("Change Log Setup List") { @@ -920,7 +896,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Receivables-Payables'; RunObject = report "Receivables-Payables"; - Tooltip = 'Run the Receivables-Payables report.'; } action("Cash Flow Date List") { @@ -1481,7 +1456,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'EC Sales List'; RunObject = report "EC Sales List"; - Tooltip = 'Run the EC Sales List report.'; } } group("Group35") diff --git a/src/Layers/NL/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al b/src/Layers/NL/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al index 042848f548..04d7d4aa05 100644 --- a/src/Layers/NL/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al +++ b/src/Layers/NL/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al @@ -186,7 +186,6 @@ page 317 "VAT Statement" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account.'; } } } diff --git a/src/Layers/NL/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al b/src/Layers/NL/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al index 5bdb59c616..658f71d704 100644 --- a/src/Layers/NL/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al +++ b/src/Layers/NL/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al @@ -17,6 +17,7 @@ report 12 "VAT Statement" { ApplicationArea = Basic, Suite; Caption = 'VAT Statement'; + ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; UsageCategory = ReportsAndAnalysis; WordMergeDataItem = "VAT Statement Name"; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/NL/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al b/src/Layers/NL/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al index 2537fc8328..5f6f3515bc 100644 --- a/src/Layers/NL/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al +++ b/src/Layers/NL/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al @@ -764,7 +764,6 @@ page 9018 "Administrator Role Center" Caption = 'Date Compress &G/L Entries'; Image = GeneralLedger; RunObject = Report "Date Compress General Ledger"; - ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; } action("Date Compress &VAT Entries") { @@ -772,7 +771,6 @@ page 9018 "Administrator Role Center" Caption = 'Date Compress &VAT Entries'; Image = VATStatement; RunObject = Report "Date Compress VAT Entries"; - ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; } action("Date Compress Bank &Account Ledger Entries") { @@ -788,7 +786,6 @@ page 9018 "Administrator Role Center" Caption = 'Date Compress G/L &Budget Entries'; Image = LedgerBudget; RunObject = Report "Date Compr. G/L Budget Entries"; - ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; } action("Date Compress &Customer Ledger Entries") { diff --git a/src/Layers/NL/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al b/src/Layers/NL/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al index 7fe009787d..ba66d575e3 100644 --- a/src/Layers/NL/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al +++ b/src/Layers/NL/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al @@ -230,7 +230,6 @@ page 9020 "Small Business Owner RC" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("Closing T&rial Balance") { @@ -238,7 +237,6 @@ page 9020 "Small Business Owner RC" Caption = 'Closing T&rial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View this year''s and last year''s figures as an ordinary trial balance. For income statement accounts, the balances are shown without closing entries. Closing entries are listed on a fictitious date that falls between the last day of one fiscal year and the first day of the next one. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } separator(Action49) { @@ -273,7 +271,6 @@ page 9020 "Small Business Owner RC" Caption = 'Reconcile Cust. and &Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action53) { @@ -284,7 +281,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT Registration No. Chec&k'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -292,7 +288,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("V&AT Statement") { @@ -300,7 +295,6 @@ page 9020 "Small Business Owner RC" Caption = 'V&AT Statement'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -315,7 +309,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT-VIES Declaration Tax A&uth'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration &Disk") { @@ -323,7 +316,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT - VIES Declaration &Disk'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC Sal&es List") { @@ -331,7 +323,6 @@ page 9020 "Small Business Owner RC" Caption = 'EC Sal&es List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } } area(embedding) @@ -1053,7 +1044,6 @@ page 9020 "Small Business Owner RC" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } action("Elec. Tax Declarations") { diff --git a/src/Layers/NO/BaseApp/Finance/Currency/Currencies.Page.al b/src/Layers/NO/BaseApp/Finance/Currency/Currencies.Page.al index 1d987f5a43..8b6b93e478 100644 --- a/src/Layers/NO/BaseApp/Finance/Currency/Currencies.Page.al +++ b/src/Layers/NO/BaseApp/Finance/Currency/Currencies.Page.al @@ -323,7 +323,6 @@ page 5 Currencies //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Foreign Currency Balance"; - ToolTip = 'View the balances for all customers and vendors in both foreign currencies and in local currency (LCY). The report displays two LCY balances. One is the foreign currency balance converted to LCY by using the exchange rate at the time of the transaction. The other is the foreign currency balance converted to LCY by using the exchange rate of the work date.'; } } area(navigation) diff --git a/src/Layers/NO/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al b/src/Layers/NO/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al index 6b3e754eb7..ad53f2b35f 100644 --- a/src/Layers/NO/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al +++ b/src/Layers/NO/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al @@ -499,7 +499,6 @@ page 17 "G/L Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Detail Trial Balance"; - ToolTip = 'View detail general ledger account balances and activities for all the selected accounts, one transaction per line.'; } #if not CLEAN28 action("Trial Balance") @@ -524,7 +523,6 @@ page 17 "G/L Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'View general ledger account balances and activities for all the selected accounts, one transaction per line for a selected period.'; } action(Action1900210206) { @@ -534,7 +532,6 @@ page 17 "G/L Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "G/L Register"; - ToolTip = 'View posted G/L entries.'; } } area(processing) diff --git a/src/Layers/NO/BaseApp/Finance/GeneralLedger/Reports/GLRegister.Report.al b/src/Layers/NO/BaseApp/Finance/GeneralLedger/Reports/GLRegister.Report.al index f46d839237..21e78ce258 100644 --- a/src/Layers/NO/BaseApp/Finance/GeneralLedger/Reports/GLRegister.Report.al +++ b/src/Layers/NO/BaseApp/Finance/GeneralLedger/Reports/GLRegister.Report.al @@ -20,6 +20,7 @@ report 3 "G/L Register" { ApplicationArea = Basic, Suite; Caption = 'G/L Register'; + ToolTip = 'View posted G/L entries.'; PreviewMode = PrintLayout; UsageCategory = ReportsAndAnalysis; DataAccessIntent = ReadOnly; diff --git a/src/Layers/NO/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/NO/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index dff7fd824d..77db798d7e 100644 --- a/src/Layers/NO/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/NO/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -190,7 +190,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("&Fiscal Year Balance") { @@ -198,7 +197,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance Comp. - Prev. Y&ear") { @@ -206,7 +204,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Balance Comp. - Prev. Y&ear'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } action("&Closing Trial Balance") { @@ -214,7 +211,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Closing Trial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } separator(Action49) { @@ -260,7 +256,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Reconcile Cus&t. and Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action53) { @@ -271,7 +266,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&VAT Registration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -279,7 +273,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT Reconciliation") { @@ -872,7 +865,6 @@ page 9001 "Accounting Manager Role Center" Ellipsis = true; Image = ImportDatabase; RunObject = Report "Import Consolidation from DB"; - ToolTip = 'Import entries from the business units that will be included in a consolidation. You can use the batch job if the business unit comes from the same database in Business Central as the consolidated company.'; } action("Bank Account R&econciliation") { @@ -935,7 +927,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Calc. and Pos&t VAT Settlement'; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action80) { diff --git a/src/Layers/NO/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/NO/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index 01a3dd6649..c597940fe4 100644 --- a/src/Layers/NO/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/NO/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -156,7 +156,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("Closing Tria&l Balance") { @@ -164,7 +163,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Closing Tria&l Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View this year''s and last year''s figures as an ordinary trial balance. For income statement accounts, the balances are shown without closing entries. Closing entries are listed on a fictitious date that falls between the last day of one fiscal year and the first day of the next one. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } } action("&Fiscal Year Balance") @@ -173,7 +171,6 @@ page 9004 "Bookkeeper Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance C&omp. . Prev. Year") { @@ -181,7 +178,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Balance C&omp. . Prev. Year'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } separator(Action49) { @@ -216,7 +212,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Reconcile Customer and &Vendor Accounts'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action53) { @@ -227,7 +222,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT Reg&istration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -235,7 +229,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT Reconciliation") { @@ -699,7 +692,6 @@ page 9004 "Bookkeeper Role Center" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action84) { diff --git a/src/Layers/NO/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/NO/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index 9470d3a963..5a861649fa 100644 --- a/src/Layers/NO/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/NO/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -202,49 +202,42 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'VAT Exceptions'; RunObject = report "VAT Exceptions"; - Tooltip = 'Run the VAT Exceptions report.'; } action("VAT Register") { ApplicationArea = Basic, Suite; Caption = 'VAT Register'; RunObject = report "VAT Register"; - Tooltip = 'Run the VAT Register report.'; } action("VAT Registration No. Check") { ApplicationArea = Basic, Suite; Caption = 'Batch VAT Registration No. Check'; RunObject = report "VAT Registration No. Check"; - Tooltip = 'Run the Batch VAT Registration No. Check report.'; } action("VAT Statement") { ApplicationArea = Basic, Suite; Caption = 'VAT Statement'; RunObject = report "VAT Statement"; - Tooltip = 'Run the VAT Statement report.'; } action("VAT- VIES Declaration Tax Auth") { ApplicationArea = Basic, Suite; Caption = 'VAT- VIES Declaration Tax Auth'; RunObject = report "VAT- VIES Declaration Tax Auth"; - Tooltip = 'Run the VAT- VIES Declaration Tax Auth report.'; } action("VAT- VIES Declaration Disk") { ApplicationArea = Basic, Suite; Caption = 'VAT- VIES Declaration Disk...'; RunObject = report "VAT- VIES Declaration Disk"; - Tooltip = 'Run the VAT- VIES Declaration Disk report.'; } action("Day Book VAT Entry") { ApplicationArea = Basic, Suite; Caption = 'Day Book VAT Entry'; RunObject = report "Day Book VAT Entry"; - Tooltip = 'Run the Day Book VAT Entry report.'; } action("Day Book Cust. Ledger Entry") { @@ -304,7 +297,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Intercompany; Caption = 'IC Transaction'; RunObject = report "IC Transactions"; - Tooltip = 'Run the IC Transaction report.'; } } group("Group4") @@ -322,14 +314,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Suite; Caption = 'Export Consolidation...'; RunObject = report "Export Consolidation"; - Tooltip = 'Run the Export Consolidation report.'; } action("G/L Consolidation Eliminations") { ApplicationArea = Suite; Caption = 'G/L Consolidation Eliminations'; RunObject = report "G/L Consolidation Eliminations"; - Tooltip = 'Run the G/L Consolidation Eliminations report.'; } } group("Group5") @@ -429,7 +419,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Register'; RunObject = report "G/L Register"; - Tooltip = 'Run the G/L Register report.'; } action("G/L Register Customer/Vendor") { @@ -443,14 +432,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Detail Trial Balance'; RunObject = report "Detail Trial Balance"; - Tooltip = 'Run the Detail Trial Balance report.'; } action("Dimensions - Detail") { ApplicationArea = Dimensions; Caption = 'Dimensions - Detail'; RunObject = report "Dimensions - Detail"; - Tooltip = 'Run the Dimensions - Detail report.'; } action("Dimensions - Total") { @@ -464,7 +451,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Dimension Check Value Posting'; RunObject = report "Check Value Posting"; - Tooltip = 'Run the Dimension Check Value Posting report.'; } } group("Group9") @@ -510,28 +496,24 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance/Previous Year'; RunObject = report "Trial Balance/Previous Year"; - Tooltip = 'Run the Trial Balance/Previous Year report.'; } action("Closing Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Closing Trial Balance'; RunObject = report "Closing Trial Balance"; - Tooltip = 'Run the Closing Trial Balance report.'; } action("Consolidated Trial Balance") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance'; RunObject = report "Consolidated Trial Balance"; - Tooltip = 'Run the Consolidated Trial Balance report.'; } action("Consolidated Trial Balance (4)") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance (4)'; RunObject = report "Consolidated Trial Balance (4)"; - Tooltip = 'Run the Consolidated Trial Balance (4) report.'; } action("Budget") { @@ -544,21 +526,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance by Period'; RunObject = report "Trial Balance by Period"; - Tooltip = 'Run the Trial Balance by Period report.'; } action("Fiscal Year Balance") { ApplicationArea = Basic, Suite; Caption = 'Fiscal Year Balance'; RunObject = report "Fiscal Year Balance"; - Tooltip = 'Run the Fiscal Year Balance report.'; } action("Balance Comp. - Prev. Year") { ApplicationArea = Basic, Suite; Caption = 'Balance Comp. - Prev. Year'; RunObject = report "Balance Comp. - Prev. Year"; - Tooltip = 'Run the Balance Comp. - Prev. Year report.'; } action("Balance Sheet") { @@ -602,14 +581,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Foreign Currency Balance'; RunObject = report "Foreign Currency Balance"; - Tooltip = 'Run the Foreign Currency Balance report.'; } action("Reconcile Cust. and Vend. Accs") { ApplicationArea = Basic, Suite; Caption = 'Reconcile Cust. and Vend. Accs'; RunObject = report "Reconcile Cust. and Vend. Accs"; - Tooltip = 'Run the Reconcile Cust. and Vend. Accs report.'; } action("G/L Deferral Summary") { @@ -627,7 +604,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Chart of Accounts'; RunObject = report "Chart of Accounts"; - Tooltip = 'Run the Chart of Accounts report.'; } action("Change Log Setup List") { @@ -872,7 +848,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Receivables-Payables'; RunObject = report "Receivables-Payables"; - Tooltip = 'Run the Receivables-Payables report.'; } action("Cash Flow Date List") { @@ -1502,7 +1477,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'EC Sales List'; RunObject = report "EC Sales List"; - Tooltip = 'Run the EC Sales List report.'; } } group("Group35") diff --git a/src/Layers/NO/BaseApp/Finance/VAT/Reporting/CalcandPostVATSettlement.Report.al b/src/Layers/NO/BaseApp/Finance/VAT/Reporting/CalcandPostVATSettlement.Report.al index 4b272169f3..6cf741bb5c 100644 --- a/src/Layers/NO/BaseApp/Finance/VAT/Reporting/CalcandPostVATSettlement.Report.al +++ b/src/Layers/NO/BaseApp/Finance/VAT/Reporting/CalcandPostVATSettlement.Report.al @@ -28,6 +28,7 @@ report 20 "Calc. and Post VAT Settlement" AdditionalSearchTerms = 'settle vat value added tax,report vat value added tax'; ApplicationArea = Basic, Suite; Caption = 'Calculate and Post VAT Settlement'; + ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; Permissions = TableData "VAT Entry" = rimd; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/NO/BaseApp/Finance/VAT/Reporting/ECSalesList.Report.al b/src/Layers/NO/BaseApp/Finance/VAT/Reporting/ECSalesList.Report.al index e1e088f710..3dcc951e6f 100644 --- a/src/Layers/NO/BaseApp/Finance/VAT/Reporting/ECSalesList.Report.al +++ b/src/Layers/NO/BaseApp/Finance/VAT/Reporting/ECSalesList.Report.al @@ -17,6 +17,7 @@ report 130 "EC Sales List" { ApplicationArea = BasicEU; Caption = 'EC Sales List'; + ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/NO/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al b/src/Layers/NO/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al index da87e64203..85b7bfebf4 100644 --- a/src/Layers/NO/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al +++ b/src/Layers/NO/BaseApp/Finance/VAT/Reporting/VATStatement.Page.al @@ -185,7 +185,6 @@ page 317 "VAT Statement" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account.'; } } } diff --git a/src/Layers/NO/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al b/src/Layers/NO/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al index b61a48c020..e6016afbb3 100644 --- a/src/Layers/NO/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al +++ b/src/Layers/NO/BaseApp/Finance/VAT/Reporting/VATStatement.Report.al @@ -18,6 +18,7 @@ report 12 "VAT Statement" { ApplicationArea = Basic, Suite; Caption = 'VAT Statement'; + ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; UsageCategory = ReportsAndAnalysis; WordMergeDataItem = "VAT Statement Name"; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/NO/BaseApp/Finance/VAT/Setup/VATSetup.Page.al b/src/Layers/NO/BaseApp/Finance/VAT/Setup/VATSetup.Page.al index 6fe4c284b7..bba70d7639 100644 --- a/src/Layers/NO/BaseApp/Finance/VAT/Setup/VATSetup.Page.al +++ b/src/Layers/NO/BaseApp/Finance/VAT/Setup/VATSetup.Page.al @@ -212,7 +212,6 @@ page 187 "VAT Setup" PromotedCategory = Category5; Image = MakeDiskette; RunObject = report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action(VATVIESDeclarationTaxAuth) { @@ -222,7 +221,6 @@ page 187 "VAT Setup" PromotedCategory = Category5; Image = Report2; RunObject = report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } } group(Other) diff --git a/src/Layers/NO/BaseApp/Foundation/Period/AccountingPeriods.Page.al b/src/Layers/NO/BaseApp/Foundation/Period/AccountingPeriods.Page.al index 8682aa510f..93788233fa 100644 --- a/src/Layers/NO/BaseApp/Foundation/Period/AccountingPeriods.Page.al +++ b/src/Layers/NO/BaseApp/Foundation/Period/AccountingPeriods.Page.al @@ -129,7 +129,6 @@ page 100 "Accounting Periods" Caption = 'Trial Balance by Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } #if not CLEAN28 action("Trial Balance") @@ -154,7 +153,6 @@ page 100 "Accounting Periods" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View balance sheet movements for a selected period. The report is useful at the close of an accounting period or fiscal year.'; } } area(Promoted) diff --git a/src/Layers/NO/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al b/src/Layers/NO/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al index 20d6be96f3..2c6d78db0b 100644 --- a/src/Layers/NO/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al +++ b/src/Layers/NO/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al @@ -669,7 +669,6 @@ page 9018 "Administrator Role Center" Caption = 'Date Compress &G/L Entries'; Image = GeneralLedger; RunObject = Report "Date Compress General Ledger"; - ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; } action("Date Compress &VAT Entries") { @@ -677,7 +676,6 @@ page 9018 "Administrator Role Center" Caption = 'Date Compress &VAT Entries'; Image = VATStatement; RunObject = Report "Date Compress VAT Entries"; - ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; } action("Date Compress Bank &Account Ledger Entries") { @@ -693,7 +691,6 @@ page 9018 "Administrator Role Center" Caption = 'Date Compress G/L &Budget Entries'; Image = LedgerBudget; RunObject = Report "Date Compr. G/L Budget Entries"; - ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; } action("Date Compress &Customer Ledger Entries") { diff --git a/src/Layers/NO/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al b/src/Layers/NO/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al index d5a7d03116..c1bb9c3bc4 100644 --- a/src/Layers/NO/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al +++ b/src/Layers/NO/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al @@ -95,7 +95,6 @@ page 9019 "CEO and President Role Center" Caption = 'Recei&vables-Payables'; Image = ReceivablesPayables; RunObject = Report "Receivables-Payables"; - ToolTip = 'Perform bookkeeping tasks.'; } #if not CLEAN28 action("&Trial Balance/Budget") @@ -124,7 +123,6 @@ page 9019 "CEO and President Role Center" Caption = '&Closing Trial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } action("&Fiscal Year Balance") { @@ -132,7 +130,6 @@ page 9019 "CEO and President Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } separator(Action6) { diff --git a/src/Layers/NO/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al b/src/Layers/NO/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al index 75cf640291..ab1fbf415f 100644 --- a/src/Layers/NO/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al +++ b/src/Layers/NO/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al @@ -229,7 +229,6 @@ page 9020 "Small Business Owner RC" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("Closing T&rial Balance") { @@ -237,7 +236,6 @@ page 9020 "Small Business Owner RC" Caption = 'Closing T&rial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View this year''s and last year''s figures as an ordinary trial balance. For income statement accounts, the balances are shown without closing entries. Closing entries are listed on a fictitious date that falls between the last day of one fiscal year and the first day of the next one. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } separator(Action49) { @@ -272,7 +270,6 @@ page 9020 "Small Business Owner RC" Caption = 'Reconcile Cust. and &Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action53) { @@ -283,7 +280,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT Registration No. Chec&k'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -291,7 +287,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT Reconciliation") { @@ -987,7 +982,6 @@ page 9020 "Small Business Owner RC" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action31) { diff --git a/src/Layers/NZ/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al b/src/Layers/NZ/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al index 937927f947..70a3bd6d72 100644 --- a/src/Layers/NZ/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al +++ b/src/Layers/NZ/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al @@ -218,7 +218,6 @@ page 9027 "Accountant Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("&Fiscal Year Balance") { @@ -226,7 +225,6 @@ page 9027 "Accountant Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance Comp. - Prev. Y&ear") { @@ -234,7 +232,6 @@ page 9027 "Accountant Role Center" Caption = 'Balance Comp. - Prev. Y&ear'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } action("&Closing Trial Balance") { @@ -242,7 +239,6 @@ page 9027 "Accountant Role Center" Caption = '&Closing Trial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } action("Dimensions - Total") { @@ -298,7 +294,6 @@ page 9027 "Accountant Role Center" Caption = 'Reconcile Cus&t. and Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } } group("VAT Reports") @@ -310,7 +305,6 @@ page 9027 "Accountant Role Center" Caption = '&VAT Registration No. Check'; Image = "Report"; RunObject = Report "VAT Registration No. Check"; - ToolTip = 'Use an EU VAT number validation service to validated the VAT number of a business partner.'; } action("VAT E&xceptions") { @@ -318,7 +312,6 @@ page 9027 "Accountant Role Center" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("VAT &Statement") { @@ -326,7 +319,6 @@ page 9027 "Accountant Role Center" Caption = 'VAT &Statement'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("VAT - VIES Declaration Tax Aut&h") { @@ -334,7 +326,6 @@ page 9027 "Accountant Role Center" Caption = 'VAT - VIES Declaration Tax Aut&h'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration Dis&k") { @@ -342,7 +333,6 @@ page 9027 "Accountant Role Center" Caption = 'VAT - VIES Declaration Dis&k'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC Sales &List") { @@ -350,7 +340,6 @@ page 9027 "Accountant Role Center" Caption = 'EC Sales &List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } } group("Cost Accounting") @@ -1062,7 +1051,6 @@ page 9027 "Accountant Role Center" Ellipsis = true; Image = ImportDatabase; RunObject = Report "Import Consolidation from DB"; - ToolTip = 'Import entries from the business units that will be included in a consolidation. You can use the batch job if the business unit comes from the same database in Business Central as the consolidated company.'; } action("Bank Account R&econciliation") { @@ -1103,7 +1091,6 @@ page 9027 "Accountant Role Center" Caption = 'Calc. and Pos&t VAT Settlement'; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } } group(Create) @@ -1139,7 +1126,6 @@ page 9027 "Accountant Role Center" Caption = 'Balance Sheet'; Image = "Report"; RunObject = Report "Balance Sheet"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity.'; } action("Income Statement") { @@ -1147,7 +1133,6 @@ page 9027 "Accountant Role Center" Caption = 'Income Statement'; Image = "Report"; RunObject = Report "Income Statement"; - ToolTip = 'View a report that shows your company''s income and expenses.'; } action("Statement of Cash Flows") { @@ -1155,7 +1140,6 @@ page 9027 "Accountant Role Center" Caption = 'Statement of Cash Flows'; Image = "Report"; RunObject = Report "Statement of Cashflows"; - ToolTip = 'View a financial statement that shows how changes in balance sheet accounts and income affect the company''s cash holdings, displayed for operating, investing, and financing activities respectively.'; } action("Statement of Retained Earnings") { @@ -1163,7 +1147,6 @@ page 9027 "Accountant Role Center" Caption = 'Statement of Retained Earnings'; Image = "Report"; RunObject = Report "Retained Earnings Statement"; - ToolTip = 'View a report that shows your company''s changes in retained earnings for a specified period by reconciling the beginning and ending retained earnings for the period, using information such as net income from the other financial statements.'; } } group("Excel Reports") @@ -1178,7 +1161,6 @@ page 9027 "Accountant Role Center" Ellipsis = true; Image = ImportDatabase; RunObject = Report "Import Consolidation from DB"; - ToolTip = 'Run the Consolidation report.'; } } group(History) diff --git a/src/Layers/RU/BaseApp/Bank/BankAccount/BankAccountCard.Page.al b/src/Layers/RU/BaseApp/Bank/BankAccount/BankAccountCard.Page.al index 257166d24c..a15c836ecd 100644 --- a/src/Layers/RU/BaseApp/Bank/BankAccount/BankAccountCard.Page.al +++ b/src/Layers/RU/BaseApp/Bank/BankAccount/BankAccountCard.Page.al @@ -770,7 +770,6 @@ page 370 "Bank Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Receivables-Payables"; - ToolTip = 'View a summary of the receivables and payables for the account, including customer and vendor balance due amounts.'; } action("Check Details") { diff --git a/src/Layers/RU/BaseApp/Bank/BankAccount/BankAccountList.Page.al b/src/Layers/RU/BaseApp/Bank/BankAccount/BankAccountList.Page.al index 779ece48d8..95acf82287 100644 --- a/src/Layers/RU/BaseApp/Bank/BankAccount/BankAccountList.Page.al +++ b/src/Layers/RU/BaseApp/Bank/BankAccount/BankAccountList.Page.al @@ -492,7 +492,6 @@ page 371 "Bank Account List" Caption = 'Trial Balance by Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'View a detailed trial balance for selected checks within a selected period.'; } action(List) { @@ -510,7 +509,6 @@ page 371 "Bank Account List" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Receivables-Payables"; - ToolTip = 'View a summary of the receivables and payables for the account, including customer and vendor balance due amounts.'; } #if not CLEAN28 action("Trial Balance") diff --git a/src/Layers/RU/BaseApp/Finance/Currency/Currencies.Page.al b/src/Layers/RU/BaseApp/Finance/Currency/Currencies.Page.al index dfc0dd0b42..8ff081df1b 100644 --- a/src/Layers/RU/BaseApp/Finance/Currency/Currencies.Page.al +++ b/src/Layers/RU/BaseApp/Finance/Currency/Currencies.Page.al @@ -347,7 +347,6 @@ page 5 Currencies //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Foreign Currency Balance"; - ToolTip = 'View the balances for all customers and vendors in both foreign currencies and in local currency (LCY). The report displays two LCY balances. One is the foreign currency balance converted to LCY by using the exchange rate at the time of the transaction. The other is the foreign currency balance converted to LCY by using the exchange rate of the work date.'; } } area(navigation) diff --git a/src/Layers/RU/BaseApp/Finance/Currency/CurrencyCard.Page.al b/src/Layers/RU/BaseApp/Finance/Currency/CurrencyCard.Page.al index 5042634f31..86a15eee01 100644 --- a/src/Layers/RU/BaseApp/Finance/Currency/CurrencyCard.Page.al +++ b/src/Layers/RU/BaseApp/Finance/Currency/CurrencyCard.Page.al @@ -340,7 +340,6 @@ page 495 "Currency Card" Caption = 'Foreign Currency Balance'; Image = "Report"; RunObject = Report "Foreign Currency Balance"; - ToolTip = 'View the balances for all customers and vendors in both foreign currencies and in local currency (LCY). The report displays two LCY balances. One is the foreign currency balance converted to LCY by using the exchange rate at the time of the transaction. The other is the foreign currency balance converted to LCY by using the exchange rate of the work date.'; } #if not CLEAN28 action("Aged Accounts Receivable") diff --git a/src/Layers/RU/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al b/src/Layers/RU/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al index 607d04742c..9bf8c61d90 100644 --- a/src/Layers/RU/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al +++ b/src/Layers/RU/BaseApp/Finance/GeneralLedger/Account/ChartofAccounts.Page.al @@ -553,7 +553,6 @@ page 16 "Chart of Accounts" Caption = 'Detail Trial Balance'; Image = "Report"; RunObject = Report "Detail Trial Balance"; - ToolTip = 'View a detail trial balance for the general ledger accounts that you specify.'; } #if not CLEAN28 action("Trial Balance") @@ -578,7 +577,6 @@ page 16 "Chart of Accounts" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'View the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action(Action1900210206) { @@ -586,7 +584,6 @@ page 16 "Chart of Accounts" Caption = 'G/L Register'; Image = "Report"; RunObject = Report "G/L Register"; - ToolTip = 'View posted G/L entries.'; } } area(Promoted) diff --git a/src/Layers/RU/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al b/src/Layers/RU/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al index e960bc1217..27844c03f8 100644 --- a/src/Layers/RU/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al +++ b/src/Layers/RU/BaseApp/Finance/GeneralLedger/Account/GLAccountCard.Page.al @@ -518,7 +518,6 @@ page 17 "G/L Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Detail Trial Balance"; - ToolTip = 'View detail general ledger account balances and activities for all the selected accounts, one transaction per line.'; } #if not CLEAN28 action("Trial Balance") @@ -543,7 +542,6 @@ page 17 "G/L Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'View general ledger account balances and activities for all the selected accounts, one transaction per line for a selected period.'; } action(Action1900210206) { @@ -553,7 +551,6 @@ page 17 "G/L Account Card" //The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true' //PromotedCategory = "Report"; RunObject = Report "G/L Register"; - ToolTip = 'View posted G/L entries.'; } action("G/L Account Turnover") { diff --git a/src/Layers/RU/BaseApp/Finance/GeneralLedger/Ledger/GLRegisters.Page.al b/src/Layers/RU/BaseApp/Finance/GeneralLedger/Ledger/GLRegisters.Page.al index a796226759..ef1f3a1edf 100644 --- a/src/Layers/RU/BaseApp/Finance/GeneralLedger/Ledger/GLRegisters.Page.al +++ b/src/Layers/RU/BaseApp/Finance/GeneralLedger/Ledger/GLRegisters.Page.al @@ -338,7 +338,6 @@ page 116 "G/L Registers" Caption = 'Delete Empty Registers'; Image = Delete; RunObject = Report "Delete Empty G/L Registers"; - ToolTip = 'Find and delete empty G/L registers.'; } } } @@ -350,7 +349,6 @@ page 116 "G/L Registers" Caption = 'Detail Trial Balance'; Image = "Report"; RunObject = Report "Detail Trial Balance"; - ToolTip = 'Print or save a detail trial balance for the general ledger accounts that you specify.'; } #if not CLEAN28 action("Trial Balance") @@ -373,7 +371,6 @@ page 116 "G/L Registers" Caption = 'Trial Balance by Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Print or save the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("G/L Register") { @@ -381,7 +378,6 @@ page 116 "G/L Registers" Caption = 'G/L Register'; Image = "Report"; RunObject = Report "G/L Register"; - ToolTip = 'View posted G/L entries.'; } } area(Promoted) diff --git a/src/Layers/RU/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/RU/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index afcbe3a1ad..d3e45ab7a4 100644 --- a/src/Layers/RU/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/RU/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -211,7 +211,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("&Fiscal Year Balance") { @@ -219,7 +218,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; Visible = false; } action("Balance Comp. - Prev. Y&ear") @@ -228,7 +226,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Balance Comp. - Prev. Y&ear'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; Visible = false; } action("&Closing Trial Balance") @@ -237,7 +234,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Closing Trial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; Visible = false; } } @@ -293,7 +289,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Reconcile Cus&t. and Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } } group(VAT) @@ -1198,7 +1193,6 @@ page 9001 "Accounting Manager Role Center" Caption = 'Calc. and Pos&t VAT Settlement'; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; Visible = false; } } @@ -1237,7 +1231,6 @@ page 9001 "Accounting Manager Role Center" Ellipsis = true; Image = ImportDatabase; RunObject = Report "Import Consolidation from DB"; - ToolTip = 'Import entries from the business units that will be included in a consolidation. You can use the batch job if the business unit comes from the same database in Business Central as the consolidated company.'; } } group(Inventory) diff --git a/src/Layers/RU/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/RU/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index 4e49f0a882..0a90c6eb3b 100644 --- a/src/Layers/RU/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/RU/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -153,7 +153,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("Closing Tria&l Balance") { @@ -161,7 +160,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Closing Tria&l Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View this year''s and last year''s figures as an ordinary trial balance. For income statement accounts, the balances are shown without closing entries. Closing entries are listed on a fictitious date that falls between the last day of one fiscal year and the first day of the next one. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } } action("&Fiscal Year Balance") @@ -170,7 +168,6 @@ page 9004 "Bookkeeper Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } action("Balance C&omp. . Prev. Year") { @@ -178,7 +175,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Balance C&omp. . Prev. Year'; Image = "Report"; RunObject = Report "Balance Comp. - Prev. Year"; - ToolTip = 'View a report that shows your company''s assets, liabilities, and equity compared to the previous year.'; } group("Aged Accounts") { @@ -213,7 +209,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Reconcile Customer and &Vendor Accounts'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } } group(VAT) @@ -1047,7 +1042,6 @@ page 9004 "Bookkeeper Role Center" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; Visible = false; } } diff --git a/src/Layers/RU/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/RU/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index aa66192081..7f9dead03f 100644 --- a/src/Layers/RU/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/RU/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -248,28 +248,24 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'VAT Exceptions'; RunObject = report "VAT Exceptions"; - Tooltip = 'Run the VAT Exceptions report.'; } action("VAT Register") { ApplicationArea = Basic, Suite; Caption = 'VAT Register'; RunObject = report "VAT Register"; - Tooltip = 'Run the VAT Register report.'; } action("VAT Registration No. Check") { ApplicationArea = Basic, Suite; Caption = 'Batch VAT Registration No. Check'; RunObject = report "VAT Registration No. Check"; - Tooltip = 'Run the Batch VAT Registration No. Check report.'; } action("VAT Statement") { ApplicationArea = Basic, Suite; Caption = 'VAT Statement'; RunObject = report "VAT Statement"; - Tooltip = 'Run the VAT Statement report.'; } action("Unrealized VAT Analysis") { @@ -283,14 +279,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'VAT- VIES Declaration Disk...'; RunObject = report "VAT- VIES Declaration Disk"; - Tooltip = 'Run the VAT- VIES Declaration Disk report.'; } action("Day Book VAT Entry") { ApplicationArea = Basic, Suite; Caption = 'Day Book VAT Entry'; RunObject = report "Day Book VAT Entry"; - Tooltip = 'Run the Day Book VAT Entry report.'; } action("Day Book Cust. Ledger Entry") { @@ -350,7 +344,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Intercompany; Caption = 'IC Transaction'; RunObject = report "IC Transactions"; - Tooltip = 'Run the IC Transaction report.'; } } group("Group4") @@ -368,14 +361,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Suite; Caption = 'Export Consolidation...'; RunObject = report "Export Consolidation"; - Tooltip = 'Run the Export Consolidation report.'; } action("G/L Consolidation Eliminations") { ApplicationArea = Suite; Caption = 'G/L Consolidation Eliminations'; RunObject = report "G/L Consolidation Eliminations"; - Tooltip = 'Run the G/L Consolidation Eliminations report.'; } } group("Group5") @@ -482,21 +473,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Register'; RunObject = report "G/L Register"; - Tooltip = 'Run the G/L Register report.'; } action("Detail Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Detail Trial Balance'; RunObject = report "Detail Trial Balance"; - Tooltip = 'Run the Detail Trial Balance report.'; } action("Dimensions - Detail") { ApplicationArea = Dimensions; Caption = 'Dimensions - Detail'; RunObject = report "Dimensions - Detail"; - Tooltip = 'Run the Dimensions - Detail report.'; } action("Dimensions - Total") { @@ -510,7 +498,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Dimension Check Value Posting'; RunObject = report "Check Value Posting"; - Tooltip = 'Run the Dimension Check Value Posting report.'; } } group("Group63") @@ -582,28 +569,24 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance/Previous Year'; RunObject = report "Trial Balance/Previous Year"; - Tooltip = 'Run the Trial Balance/Previous Year report.'; } action("Closing Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Closing Trial Balance'; RunObject = report "Closing Trial Balance"; - Tooltip = 'Run the Closing Trial Balance report.'; } action("Consolidated Trial Balance") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance'; RunObject = report "Consolidated Trial Balance"; - Tooltip = 'Run the Consolidated Trial Balance report.'; } action("Consolidated Trial Balance (4)") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance (4)'; RunObject = report "Consolidated Trial Balance (4)"; - Tooltip = 'Run the Consolidated Trial Balance (4) report.'; } action("Budget") { @@ -617,21 +600,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance by Period'; RunObject = report "Trial Balance by Period"; - Tooltip = 'Run the Trial Balance by Period report.'; } action("Fiscal Year Balance") { ApplicationArea = Basic, Suite; Caption = 'Fiscal Year Balance'; RunObject = report "Fiscal Year Balance"; - Tooltip = 'Run the Fiscal Year Balance report.'; } action("Balance Comp. - Prev. Year") { ApplicationArea = Basic, Suite; Caption = 'Balance Comp. - Prev. Year'; RunObject = report "Balance Comp. - Prev. Year"; - Tooltip = 'Run the Balance Comp. - Prev. Year report.'; } action("Balance Sheet") { @@ -674,14 +654,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Foreign Currency Balance'; RunObject = report "Foreign Currency Balance"; - Tooltip = 'Run the Foreign Currency Balance report.'; } action("Reconcile Cust. and Vend. Accs") { ApplicationArea = Basic, Suite; Caption = 'Reconcile Cust. and Vend. Accs'; RunObject = report "Reconcile Cust. and Vend. Accs"; - Tooltip = 'Run the Reconcile Cust. and Vend. Accs report.'; } action("G/L Deferral Summary") { @@ -699,7 +677,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Chart of Accounts'; RunObject = report "Chart of Accounts"; - Tooltip = 'Run the Chart of Accounts report.'; } action("Change Log Setup List") { @@ -972,7 +949,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Receivables-Payables'; RunObject = report "Receivables-Payables"; - Tooltip = 'Run the Receivables-Payables report.'; } action("Cash Flow Date List") { @@ -1805,7 +1781,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'EC Sales List'; RunObject = report "EC Sales List"; - Tooltip = 'Run the EC Sales List report.'; } action("Customer Turnover") { diff --git a/src/Layers/RU/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al b/src/Layers/RU/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al index 590457a9f5..1640180230 100644 --- a/src/Layers/RU/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al +++ b/src/Layers/RU/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al @@ -766,7 +766,6 @@ page 9018 "Administrator Role Center" Caption = 'Date Compress &G/L Entries'; Image = GeneralLedger; RunObject = Report "Date Compress General Ledger"; - ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; } action("Date Compress &VAT Entries") { @@ -774,7 +773,6 @@ page 9018 "Administrator Role Center" Caption = 'Date Compress &VAT Entries'; Image = VATStatement; RunObject = Report "Date Compress VAT Entries"; - ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; } action("Date Compress Bank &Account Ledger Entries") { @@ -790,7 +788,6 @@ page 9018 "Administrator Role Center" Caption = 'Date Compress G/L &Budget Entries'; Image = LedgerBudget; RunObject = Report "Date Compr. G/L Budget Entries"; - ToolTip = 'Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.'; } action("Date Compress &Customer Ledger Entries") { diff --git a/src/Layers/RU/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al b/src/Layers/RU/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al index 4c3b258ecb..c035f088ae 100644 --- a/src/Layers/RU/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al +++ b/src/Layers/RU/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al @@ -98,7 +98,6 @@ page 9019 "CEO and President Role Center" Caption = 'Recei&vables-Payables'; Image = ReceivablesPayables; RunObject = Report "Receivables-Payables"; - ToolTip = 'Perform bookkeeping tasks.'; } #if not CLEAN28 action("&Trial Balance/Budget") @@ -119,7 +118,6 @@ page 9019 "CEO and President Role Center" Caption = '&Closing Trial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View, print, or send a report that shows this year''s and last year''s figures as an ordinary trial balance. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } action("&Fiscal Year Balance") { @@ -127,7 +125,6 @@ page 9019 "CEO and President Role Center" Caption = '&Fiscal Year Balance'; Image = "Report"; RunObject = Report "Fiscal Year Balance"; - ToolTip = 'View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance by the end of the previous fiscal year for the selected ledger accounts. It also shows the fiscal year until this date, the fiscal year by the end of the selected period, and the balance by the end of the selected period, excluding the closing entries. The report can be used at the close of an accounting period or fiscal year.'; } } group(Customers) diff --git a/src/Layers/RU/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al b/src/Layers/RU/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al index 35807c2641..9359f5f9c8 100644 --- a/src/Layers/RU/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al +++ b/src/Layers/RU/BaseApp/RoleCenters/SmallBusinessOwnerRC.Page.al @@ -245,7 +245,6 @@ page 9020 "Small Business Owner RC" Caption = 'Trial Balance by &Period'; Image = "Report"; RunObject = Report "Trial Balance by Period"; - ToolTip = 'Show the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.'; } action("Closing T&rial Balance") { @@ -253,7 +252,6 @@ page 9020 "Small Business Owner RC" Caption = 'Closing T&rial Balance'; Image = "Report"; RunObject = Report "Closing Trial Balance"; - ToolTip = 'View this year''s and last year''s figures as an ordinary trial balance. For income statement accounts, the balances are shown without closing entries. Closing entries are listed on a fictitious date that falls between the last day of one fiscal year and the first day of the next one. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.'; } separator(Action49) { @@ -288,7 +286,6 @@ page 9020 "Small Business Owner RC" Caption = 'Reconcile Cust. and &Vend. Accs'; Image = "Report"; RunObject = Report "Reconcile Cust. and Vend. Accs"; - ToolTip = 'View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The report shows the accounts that are included in the reconciliation with the general ledger balance and the customer or the vendor ledger balance for each account and shows any differences between the general ledger balance and the customer or vendor ledger balance.'; } separator(Action53) { @@ -299,7 +296,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT E&xceptions'; Image = "Report"; RunObject = Report "VAT Exceptions"; - ToolTip = 'View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report is used to document adjustments made to VAT amounts that were calculated for use in internal or external auditing.'; } action("V&AT Statement") { @@ -307,7 +303,6 @@ page 9020 "Small Business Owner RC" Caption = 'V&AT Statement'; Image = "Report"; RunObject = Report "VAT Statement"; - ToolTip = 'View a statement of posted VAT and calculate the duty liable to the customs authorities for the selected period.'; } action("G/L - VAT Reconciliation") { @@ -322,7 +317,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT-VIES Declaration Tax A&uth'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Tax Auth"; - ToolTip = 'View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed to a file, you can use the VAT- VIES Declaration Disk report.'; } action("VAT - VIES Declaration &Disk") { @@ -330,7 +324,6 @@ page 9020 "Small Business Owner RC" Caption = 'VAT - VIES Declaration &Disk'; Image = "Report"; RunObject = Report "VAT- VIES Declaration Disk"; - ToolTip = 'Report your sales to other EU countries or regions to the customs and tax authorities. If the information must be printed out on a printer, you can use the VAT- VIES Declaration Tax Auth report. The information is shown in the same format as in the declaration list from the customs and tax authorities.'; } action("EC Sal&es List") { @@ -338,7 +331,6 @@ page 9020 "Small Business Owner RC" Caption = 'EC Sal&es List'; Image = "Report"; RunObject = Report "EC Sales List"; - ToolTip = 'Calculate VAT amounts from sales, and submit the amounts to a tax authority.'; } separator(Action1210006) { @@ -1131,7 +1123,6 @@ page 9020 "Small Business Owner RC" Ellipsis = true; Image = SettleOpenTransactions; RunObject = Report "Calc. and Post VAT Settlement"; - ToolTip = 'Close open VAT entries and transfers purchase and sales VAT amounts to the VAT settlement account. For every VAT posting group, the batch job finds all the VAT entries in the VAT Entry table that are included in the filters in the definition window.'; } separator(Action31) { diff --git a/src/Layers/SE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/SE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index 0ab1ddde5a..adef54dabe 100644 --- a/src/Layers/SE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/SE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -174,49 +174,42 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'VAT Exceptions'; RunObject = report "VAT Exceptions"; - Tooltip = 'Run the VAT Exceptions report.'; } action("VAT Register") { ApplicationArea = Basic, Suite; Caption = 'VAT Register'; RunObject = report "VAT Register"; - Tooltip = 'Run the VAT Register report.'; } action("VAT Registration No. Check") { ApplicationArea = Basic, Suite; Caption = 'Batch VAT Registration No. Check'; RunObject = report "VAT Registration No. Check"; - Tooltip = 'Run the Batch VAT Registration No. Check report.'; } action("VAT Statement") { ApplicationArea = Basic, Suite; Caption = 'VAT Statement'; RunObject = report "VAT Statement"; - Tooltip = 'Run the VAT Statement report.'; } action("VAT- VIES Declaration Tax Auth") { ApplicationArea = Basic, Suite; Caption = 'VAT- VIES Declaration Tax Auth'; RunObject = report "VAT- VIES Declaration Tax Auth"; - Tooltip = 'Run the VAT- VIES Declaration Tax Auth report.'; } action("VAT- VIES Declaration Disk") { ApplicationArea = Basic, Suite; Caption = 'VAT- VIES Declaration Disk...'; RunObject = report "VAT- VIES Declaration Disk"; - Tooltip = 'Run the VAT- VIES Declaration Disk report.'; } action("Day Book VAT Entry") { ApplicationArea = Basic, Suite; Caption = 'Day Book VAT Entry'; RunObject = report "Day Book VAT Entry"; - Tooltip = 'Run the Day Book VAT Entry report.'; } action("Day Book Cust. Ledger Entry") { @@ -276,7 +269,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Intercompany; Caption = 'IC Transaction'; RunObject = report "IC Transactions"; - Tooltip = 'Run the IC Transaction report.'; } } group("Group4") @@ -294,14 +286,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Suite; Caption = 'Export Consolidation...'; RunObject = report "Export Consolidation"; - Tooltip = 'Run the Export Consolidation report.'; } action("G/L Consolidation Eliminations") { ApplicationArea = Suite; Caption = 'G/L Consolidation Eliminations'; RunObject = report "G/L Consolidation Eliminations"; - Tooltip = 'Run the G/L Consolidation Eliminations report.'; } } group("Group5") @@ -401,21 +391,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Register'; RunObject = report "G/L Register"; - Tooltip = 'Run the G/L Register report.'; } action("Detail Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Detail Trial Balance'; RunObject = report "Detail Trial Balance"; - Tooltip = 'Run the Detail Trial Balance report.'; } action("Dimensions - Detail") { ApplicationArea = Dimensions; Caption = 'Dimensions - Detail'; RunObject = report "Dimensions - Detail"; - Tooltip = 'Run the Dimensions - Detail report.'; } action("Dimensions - Total") { @@ -429,7 +416,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Dimension Check Value Posting'; RunObject = report "Check Value Posting"; - Tooltip = 'Run the Dimension Check Value Posting report.'; } } group("Group9") @@ -469,28 +455,24 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance/Previous Year'; RunObject = report "Trial Balance/Previous Year"; - Tooltip = 'Run the Trial Balance/Previous Year report.'; } action("Closing Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Closing Trial Balance'; RunObject = report "Closing Trial Balance"; - Tooltip = 'Run the Closing Trial Balance report.'; } action("Consolidated Trial Balance") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance'; RunObject = report "Consolidated Trial Balance"; - Tooltip = 'Run the Consolidated Trial Balance report.'; } action("Consolidated Trial Balance (4)") { ApplicationArea = Suite; Caption = 'Consolidated Trial Balance (4)'; RunObject = report "Consolidated Trial Balance (4)"; - Tooltip = 'Run the Consolidated Trial Balance (4) report.'; } action("Budget") { @@ -504,21 +486,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Trial Balance by Period'; RunObject = report "Trial Balance by Period"; - Tooltip = 'Run the Trial Balance by Period report.'; } action("Fiscal Year Balance") { ApplicationArea = Basic, Suite; Caption = 'Fiscal Year Balance'; RunObject = report "Fiscal Year Balance"; - Tooltip = 'Run the Fiscal Year Balance report.'; } action("Balance Comp. - Prev. Year") { ApplicationArea = Basic, Suite; Caption = 'Balance Comp. - Prev. Year'; RunObject = report "Balance Comp. - Prev. Year"; - Tooltip = 'Run the Balance Comp. - Prev. Year report.'; } action("Statement of Cashflows") { @@ -545,14 +524,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Foreign Currency Balance'; RunObject = report "Foreign Currency Balance"; - Tooltip = 'Run the Foreign Currency Balance report.'; } action("Reconcile Cust. and Vend. Accs") { ApplicationArea = Basic, Suite; Caption = 'Reconcile Cust. and Vend. Accs'; RunObject = report "Reconcile Cust. and Vend. Accs"; - Tooltip = 'Run the Reconcile Cust. and Vend. Accs report.'; } action("G/L Deferral Summary") { @@ -570,7 +547,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Chart of Accounts'; RunObject = report "Chart of Accounts"; - Tooltip = 'Run the Chart of Accounts report.'; } action("Change Log Setup List") { @@ -815,7 +791,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Receivables-Payables'; RunObject = report "Receivables-Payables"; - Tooltip = 'Run the Receivables-Payables report.'; } action("Cash Flow Date List") { @@ -1376,7 +1351,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'EC Sales List'; RunObject = report "EC Sales List"; - Tooltip = 'Run the EC Sales List report.'; } } group("Group35") From 42883d624c95d68d53478974891ae653523c976b Mon Sep 17 00:00:00 2001 From: "Christian Wurtzen (ABAKION AS)" Date: Fri, 17 Jul 2026 14:02:14 +0200 Subject: [PATCH 5/6] 636017 Move Finance report action tooltips to report objects (W1, batch 3) Moves the 3 reports the scan engine had wrongly skipped (obsolete-column bug, now fixed): Account Schedule (25), Dimensions - Total (27), and Deferral Summary - G/L (stub, sole option). Report-level ToolTips added; duplicate action ToolTips removed from the Accountant / AccountingManager / Bookkeeper / FinanceManager role centers. classify now reports Finance = 0 RealMiss / 0 Stub / 0 ResidualDup (remaining 18 are intentional obsolete skips). Tooltip-only diff; BOM/EOL preserved. --- .../W1/BaseApp/Finance/Deferral/DeferralSummaryGL.Report.al | 1 + .../W1/BaseApp/Finance/Dimension/DimensionsTotal.Report.al | 1 + .../BaseApp/Finance/FinancialReports/AccountSchedule.Report.al | 1 + .../BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al | 2 -- .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 1 - .../Finance/RoleCenters/FinanceManagerRoleCenter.Page.al | 3 --- 7 files changed, 3 insertions(+), 7 deletions(-) diff --git a/src/Layers/W1/BaseApp/Finance/Deferral/DeferralSummaryGL.Report.al b/src/Layers/W1/BaseApp/Finance/Deferral/DeferralSummaryGL.Report.al index ef73a190d3..76682f47c3 100644 --- a/src/Layers/W1/BaseApp/Finance/Deferral/DeferralSummaryGL.Report.al +++ b/src/Layers/W1/BaseApp/Finance/Deferral/DeferralSummaryGL.Report.al @@ -17,6 +17,7 @@ report 1700 "Deferral Summary - G/L" { ApplicationArea = Basic, Suite; Caption = 'Deferral Summary - G/L'; + ToolTip = 'Run the G/L Deferral Summary report.'; DefaultRenderingLayout = Excel; UsageCategory = ReportsAndAnalysis; diff --git a/src/Layers/W1/BaseApp/Finance/Dimension/DimensionsTotal.Report.al b/src/Layers/W1/BaseApp/Finance/Dimension/DimensionsTotal.Report.al index 0f41b177fb..4a12280d62 100644 --- a/src/Layers/W1/BaseApp/Finance/Dimension/DimensionsTotal.Report.al +++ b/src/Layers/W1/BaseApp/Finance/Dimension/DimensionsTotal.Report.al @@ -24,6 +24,7 @@ report 27 "Dimensions - Total" AllowScheduling = false; ApplicationArea = Dimensions; Caption = 'Dimensions - Total'; + ToolTip = 'View how dimensions or dimension sets are used on entries based on total amounts over a specified period and for a specified analysis view.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/W1/BaseApp/Finance/FinancialReports/AccountSchedule.Report.al b/src/Layers/W1/BaseApp/Finance/FinancialReports/AccountSchedule.Report.al index 2e0926d907..9a71567586 100644 --- a/src/Layers/W1/BaseApp/Finance/FinancialReports/AccountSchedule.Report.al +++ b/src/Layers/W1/BaseApp/Finance/FinancialReports/AccountSchedule.Report.al @@ -36,6 +36,7 @@ report 25 "Account Schedule" ApplicationArea = Basic, Suite; DefaultRenderingLayout = LandscapeLayout; Caption = 'Run Financial Report'; + ToolTip = 'Open an account schedule to analyze figures in general ledger accounts or to compare general ledger entries with general ledger budget entries.'; PreviewMode = PrintLayout; UsageCategory = ReportsAndAnalysis; AllowScheduling = false; diff --git a/src/Layers/W1/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al b/src/Layers/W1/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al index b07bde92b1..d7a6ccf17b 100644 --- a/src/Layers/W1/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al +++ b/src/Layers/W1/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al @@ -189,7 +189,6 @@ page 9027 "Accountant Role Center" Caption = '&Account Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Open an account schedule to analyze figures in general ledger accounts or to compare general ledger entries with general ledger budget entries.'; } action("Bu&dget") { @@ -246,7 +245,6 @@ page 9027 "Accountant Role Center" Caption = 'Dimensions - Total'; Image = "Report"; RunObject = Report "Dimensions - Total"; - ToolTip = 'View how dimensions or dimension sets are used on entries based on total amounts over a specified period and for a specified analysis view.'; } } group("Cash Flow") diff --git a/src/Layers/W1/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/W1/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index a2338de5e6..e9a2b4d6b5 100644 --- a/src/Layers/W1/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/W1/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -152,7 +152,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Account Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Open an account schedule to analyze figures in general ledger accounts or to compare general ledger entries with general ledger budget entries.'; } action("Bu&dget") { diff --git a/src/Layers/W1/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/W1/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index a6d8971899..0f92b899ab 100644 --- a/src/Layers/W1/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/W1/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -100,7 +100,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'A&ccount Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Analyze figures in general ledger accounts or compare general ledger entries with general ledger budget entries. For example, you can view the G/L entries as percentages of the budget entries. You use the Account Schedule window to set up account schedules.'; } group("&Trial Balance") { diff --git a/src/Layers/W1/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/W1/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index d8a4651de9..843b3336bb 100644 --- a/src/Layers/W1/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/W1/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -408,7 +408,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Dimensions; Caption = 'Dimensions - Total'; RunObject = report "Dimensions - Total"; - Tooltip = 'Run the Dimensions - Total report.'; } action("Check Value Posting") { @@ -425,7 +424,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Financial Report'; RunObject = report "Account Schedule"; - Tooltip = 'Run the Account Schedule report.'; } #if not CLEAN28 action("Trial Balance") @@ -549,7 +547,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Deferral Summary'; RunObject = report "Deferral Summary - G/L"; - Tooltip = 'Run the G/L Deferral Summary report.'; } } group("Group11") From 66eaea75228077cb72d230bfcf67d56d448d0c0a Mon Sep 17 00:00:00 2001 From: "Christian Wurtzen (ABAKION AS)" Date: Fri, 17 Jul 2026 14:39:02 +0200 Subject: [PATCH 6/6] 636017 Propagate Finance report tooltip move to country layers (batch 3) Country propagation for the W1 batch-3 reports (Account Schedule, Dimensions - Total, Deferral Summary - G/L). Removes those actions' duplicate ToolTips from the 55 country forks of the Accountant / AccountingManager / Bookkeeper / FinanceManager role centers (92 removals across 19 layers). The 3 reports have no country forks, so no report-fork adds. Fork set = disk forks of the 7 batch-3 W1 files; all 55 already present in the PR from batch-2, so this only adds incremental removals (gate presence unaffected). Tooltip-only; BOM/EOL preserved. --- .../BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al | 2 -- .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 1 - .../Finance/RoleCenters/FinanceManagerRoleCenter.Page.al | 3 --- .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 1 - .../Finance/RoleCenters/FinanceManagerRoleCenter.Page.al | 3 --- .../BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al | 2 -- .../Finance/RoleCenters/FinanceManagerRoleCenter.Page.al | 3 --- .../BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al | 2 -- .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 1 - .../Finance/RoleCenters/FinanceManagerRoleCenter.Page.al | 3 --- .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 1 - .../Finance/RoleCenters/FinanceManagerRoleCenter.Page.al | 2 -- .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 1 - .../Finance/RoleCenters/FinanceManagerRoleCenter.Page.al | 3 --- .../BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al | 2 -- .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../Finance/RoleCenters/FinanceManagerRoleCenter.Page.al | 3 --- .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 1 - .../Finance/RoleCenters/FinanceManagerRoleCenter.Page.al | 2 -- .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 1 - .../Finance/RoleCenters/FinanceManagerRoleCenter.Page.al | 3 --- .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 1 - .../Finance/RoleCenters/FinanceManagerRoleCenter.Page.al | 2 -- .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 1 - .../Finance/RoleCenters/FinanceManagerRoleCenter.Page.al | 3 --- .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 1 - .../Finance/RoleCenters/FinanceManagerRoleCenter.Page.al | 3 --- .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 1 - .../Finance/RoleCenters/FinanceManagerRoleCenter.Page.al | 3 --- .../BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al | 1 - .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 1 - .../Finance/RoleCenters/FinanceManagerRoleCenter.Page.al | 2 -- .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 1 - .../Finance/RoleCenters/FinanceManagerRoleCenter.Page.al | 3 --- .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 1 - .../Finance/RoleCenters/FinanceManagerRoleCenter.Page.al | 3 --- .../BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al | 2 -- .../Finance/RoleCenters/AccountingManagerRoleCenter.Page.al | 1 - .../BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al | 1 - .../Finance/RoleCenters/FinanceManagerRoleCenter.Page.al | 3 --- .../Finance/RoleCenters/FinanceManagerRoleCenter.Page.al | 3 --- 55 files changed, 92 deletions(-) diff --git a/src/Layers/APAC/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al b/src/Layers/APAC/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al index d9b3cec1cd..f3b64e1e17 100644 --- a/src/Layers/APAC/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al +++ b/src/Layers/APAC/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al @@ -189,7 +189,6 @@ page 9027 "Accountant Role Center" Caption = '&Account Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Open an account schedule to analyze figures in general ledger accounts or to compare general ledger entries with general ledger budget entries.'; } action("Bu&dget") { @@ -246,7 +245,6 @@ page 9027 "Accountant Role Center" Caption = 'Dimensions - Total'; Image = "Report"; RunObject = Report "Dimensions - Total"; - ToolTip = 'View how dimensions or dimension sets are used on entries based on total amounts over a specified period and for a specified analysis view.'; } } group("Cash Flow") diff --git a/src/Layers/APAC/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/APAC/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index d5d6cfea4e..5ef031e2ce 100644 --- a/src/Layers/APAC/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/APAC/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -153,7 +153,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Account Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Open an account schedule to analyze figures in general ledger accounts or to compare general ledger entries with general ledger budget entries.'; } action("Bu&dget") { diff --git a/src/Layers/APAC/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/APAC/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index 8e1061dc1e..739398360a 100644 --- a/src/Layers/APAC/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/APAC/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -102,7 +102,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'A&ccount Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Analyze figures in general ledger accounts or compare general ledger entries with general ledger budget entries. For example, you can view the G/L entries as percentages of the budget entries. You use the Account Schedule window to set up account schedules.'; } group("&Trial Balance") { diff --git a/src/Layers/APAC/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/APAC/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index 10a94a4f63..1379bacf7f 100644 --- a/src/Layers/APAC/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/APAC/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -488,7 +488,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Dimensions; Caption = 'Dimensions - Total'; RunObject = report "Dimensions - Total"; - Tooltip = 'Run the Dimensions - Total report.'; } action("Check Value Posting") { @@ -523,7 +522,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Financial Report'; RunObject = report "Account Schedule"; - Tooltip = 'Run the Account Schedule report.'; } #if not CLEAN28 action("Trial Balance") @@ -718,7 +716,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Deferral Summary'; RunObject = report "Deferral Summary - G/L"; - Tooltip = 'Run the G/L Deferral Summary report.'; } } group("Group13") diff --git a/src/Layers/AT/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/AT/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 10c49d109c..1a133ae3b3 100644 --- a/src/Layers/AT/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/AT/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -158,7 +158,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Account Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Open an account schedule to analyze figures in general ledger accounts or to compare general ledger entries with general ledger budget entries.'; } action("Bu&dget") { diff --git a/src/Layers/AT/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/AT/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index df924122b1..ecf0fa6325 100644 --- a/src/Layers/AT/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/AT/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -96,7 +96,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'A&ccount Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Analyze figures in general ledger accounts or compare general ledger entries with general ledger budget entries. For example, you can view the G/L entries as percentages of the budget entries. You use the Account Schedule window to set up account schedules.'; } group("&Trial Balance") { diff --git a/src/Layers/AT/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/AT/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index f1b331a3f6..2b77129560 100644 --- a/src/Layers/AT/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/AT/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -422,7 +422,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Dimensions; Caption = 'Dimensions - Total'; RunObject = report "Dimensions - Total"; - Tooltip = 'Run the Dimensions - Total report.'; } action("Check Value Posting") { @@ -439,7 +438,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Financial Report'; RunObject = report "Account Schedule"; - Tooltip = 'Run the Account Schedule report.'; } #if not CLEAN28 action("Trial Balance") @@ -575,7 +573,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Deferral Summary'; RunObject = report "Deferral Summary - G/L"; - Tooltip = 'Run the G/L Deferral Summary report.'; } } group("Group11") diff --git a/src/Layers/AU/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al b/src/Layers/AU/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al index 0d5961cf51..81cbab2329 100644 --- a/src/Layers/AU/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al +++ b/src/Layers/AU/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al @@ -189,7 +189,6 @@ page 9027 "Accountant Role Center" Caption = '&Account Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Open an account schedule to analyze figures in general ledger accounts or to compare general ledger entries with general ledger budget entries.'; } action("Bu&dget") { @@ -246,7 +245,6 @@ page 9027 "Accountant Role Center" Caption = 'Dimensions - Total'; Image = "Report"; RunObject = Report "Dimensions - Total"; - ToolTip = 'View how dimensions or dimension sets are used on entries based on total amounts over a specified period and for a specified analysis view.'; } } group("Cash Flow") diff --git a/src/Layers/AU/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/AU/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index d777d6a2c9..4f0078b73d 100644 --- a/src/Layers/AU/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/AU/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -481,7 +481,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Dimensions; Caption = 'Dimensions - Total'; RunObject = report "Dimensions - Total"; - Tooltip = 'Run the Dimensions - Total report.'; } action("Check Value Posting") { @@ -516,7 +515,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Financial Report'; RunObject = report "Account Schedule"; - Tooltip = 'Run the Account Schedule report.'; } #if not CLEAN28 action("Trial Balance") @@ -712,7 +710,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Deferral Summary'; RunObject = report "Deferral Summary - G/L"; - Tooltip = 'Run the G/L Deferral Summary report.'; } } group("Group13") diff --git a/src/Layers/BE/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al b/src/Layers/BE/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al index 663488c6e0..d2ec7f4a14 100644 --- a/src/Layers/BE/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al +++ b/src/Layers/BE/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al @@ -190,7 +190,6 @@ page 9027 "Accountant Role Center" Caption = '&Account Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Open an account schedule to analyze figures in general ledger accounts or to compare general ledger entries with general ledger budget entries.'; } action("Bu&dget") { @@ -247,7 +246,6 @@ page 9027 "Accountant Role Center" Caption = 'Dimensions - Total'; Image = "Report"; RunObject = Report "Dimensions - Total"; - ToolTip = 'View how dimensions or dimension sets are used on entries based on total amounts over a specified period and for a specified analysis view.'; } } group("Cash Flow") diff --git a/src/Layers/BE/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/BE/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 3f0be0cd8c..903454dbed 100644 --- a/src/Layers/BE/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/BE/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -157,7 +157,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Account Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Open an account schedule to analyze figures in general ledger accounts or to compare general ledger entries with general ledger budget entries.'; } action("Bu&dget") { diff --git a/src/Layers/BE/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/BE/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index 67c49d1cad..a93d0a40c2 100644 --- a/src/Layers/BE/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/BE/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -96,7 +96,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'A&ccount Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Analyze figures in general ledger accounts or compare general ledger entries with general ledger budget entries. For example, you can view the G/L entries as percentages of the budget entries. You use the Account Schedule window to set up account schedules.'; } group("&Trial Balance") { diff --git a/src/Layers/BE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/BE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index c0e5a0c205..7188003bcd 100644 --- a/src/Layers/BE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/BE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -486,7 +486,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Dimensions; Caption = 'Dimensions - Total'; RunObject = report "Dimensions - Total"; - Tooltip = 'Run the Dimensions - Total report.'; } action("Check Value Posting") { @@ -503,7 +502,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Financial Report'; RunObject = report "Account Schedule"; - Tooltip = 'Run the Account Schedule report.'; } #if not CLEAN28 action("Trial Balance") @@ -627,7 +625,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Deferral Summary'; RunObject = report "Deferral Summary - G/L"; - Tooltip = 'Run the G/L Deferral Summary report.'; } } group("Group11") diff --git a/src/Layers/CH/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/CH/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 9fc7f622c3..cf2e26fbbb 100644 --- a/src/Layers/CH/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/CH/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -152,7 +152,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Account Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Open an account schedule to analyze figures in general ledger accounts or to compare general ledger entries with general ledger budget entries.'; } action("Bu&dget") { diff --git a/src/Layers/CH/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/CH/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index aba697f36f..1342c53496 100644 --- a/src/Layers/CH/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/CH/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -96,7 +96,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'A&ccount Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Analyze figures in general ledger accounts or compare general ledger entries with general ledger budget entries. For example, you can view the G/L entries as percentages of the budget entries. You use the Account Schedule window to set up account schedules.'; } group("&Trial Balance") { diff --git a/src/Layers/CH/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/CH/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index 264df2829f..55bd9b386b 100644 --- a/src/Layers/CH/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/CH/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -427,7 +427,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Financial Report'; RunObject = report "Account Schedule"; - Tooltip = 'Run the Account Schedule report.'; Visible = false; } #if not CLEAN28 @@ -564,7 +563,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Deferral Summary'; RunObject = report "Deferral Summary - G/L"; - Tooltip = 'Run the G/L Deferral Summary report.'; } } group("Group11") diff --git a/src/Layers/DACH/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/DACH/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 0f25eab5cc..3bd3bad3c5 100644 --- a/src/Layers/DACH/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/DACH/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -158,7 +158,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Account Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Open an account schedule to analyze figures in general ledger accounts or to compare general ledger entries with general ledger budget entries.'; } action("Bu&dget") { diff --git a/src/Layers/DACH/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/DACH/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index acbd063b07..04679db6f4 100644 --- a/src/Layers/DACH/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/DACH/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -96,7 +96,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'A&ccount Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Analyze figures in general ledger accounts or compare general ledger entries with general ledger budget entries. For example, you can view the G/L entries as percentages of the budget entries. You use the Account Schedule window to set up account schedules.'; } group("&Trial Balance") { diff --git a/src/Layers/DACH/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/DACH/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index 6f67cf2c19..8a2b94118b 100644 --- a/src/Layers/DACH/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/DACH/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -452,7 +452,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Dimensions; Caption = 'Dimensions - Total'; RunObject = report "Dimensions - Total"; - Tooltip = 'Run the Dimensions - Total report.'; } action("Check Value Posting") { @@ -469,7 +468,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Financial Report'; RunObject = report "Account Schedule"; - Tooltip = 'Run the Account Schedule report.'; } #if not CLEAN28 action("Trial Balance") @@ -605,7 +603,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Deferral Summary'; RunObject = report "Deferral Summary - G/L"; - Tooltip = 'Run the G/L Deferral Summary report.'; } } group("Group11") diff --git a/src/Layers/DE/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al b/src/Layers/DE/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al index 73b39a1c0d..e1385ae13f 100644 --- a/src/Layers/DE/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al +++ b/src/Layers/DE/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al @@ -189,7 +189,6 @@ page 9027 "Accountant Role Center" Caption = '&Account Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Open an account schedule to analyze figures in general ledger accounts or to compare general ledger entries with general ledger budget entries.'; } action("Bu&dget") { @@ -246,7 +245,6 @@ page 9027 "Accountant Role Center" Caption = 'Dimensions - Total'; Image = "Report"; RunObject = Report "Dimensions - Total"; - ToolTip = 'View how dimensions or dimension sets are used on entries based on total amounts over a specified period and for a specified analysis view.'; } } group("Cash Flow") diff --git a/src/Layers/DE/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/DE/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 2fee933178..8089b32c3a 100644 --- a/src/Layers/DE/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/DE/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -158,7 +158,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Account Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Open an account schedule to analyze figures in general ledger accounts or to compare general ledger entries with general ledger budget entries.'; } action("Bu&dget") { diff --git a/src/Layers/DE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/DE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index c7342692fa..748130b856 100644 --- a/src/Layers/DE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/DE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -409,7 +409,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Dimensions; Caption = 'Dimensions - Total'; RunObject = report "Dimensions - Total"; - Tooltip = 'Run the Dimensions - Total report.'; } action("Check Value Posting") { @@ -426,7 +425,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Financial Report'; RunObject = report "Account Schedule"; - Tooltip = 'Run the Account Schedule report.'; } #if not CLEAN28 action("Trial Balance") @@ -562,7 +560,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Deferral Summary'; RunObject = report "Deferral Summary - G/L"; - Tooltip = 'Run the G/L Deferral Summary report.'; } } group("Group11") diff --git a/src/Layers/ES/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/ES/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 81f808301a..4cb560c9db 100644 --- a/src/Layers/ES/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/ES/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -153,7 +153,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Account Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Open an account schedule to analyze figures in general ledger accounts or to compare general ledger entries with general ledger budget entries.'; } action("Normalized Account Schedule") { diff --git a/src/Layers/ES/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/ES/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index d7114c5a74..e1628c1b6f 100644 --- a/src/Layers/ES/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/ES/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -98,7 +98,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'A&ccount Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Analyze figures in general ledger accounts or compare general ledger entries with general ledger budget entries. For example, you can view the G/L entries as percentages of the budget entries. You use the Account Schedule window to set up account schedules.'; } action("Normalized Account Schedule") { diff --git a/src/Layers/ES/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/ES/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index ca23a7626b..5ac030ec8a 100644 --- a/src/Layers/ES/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/ES/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -457,7 +457,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Dimensions; Caption = 'Dimensions - Total'; RunObject = report "Dimensions - Total"; - Tooltip = 'Run the Dimensions - Total report.'; } action("Check Value Posting") { @@ -615,7 +614,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Deferral Summary'; RunObject = report "Deferral Summary - G/L"; - Tooltip = 'Run the G/L Deferral Summary report.'; } } group("Group11") diff --git a/src/Layers/FI/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/FI/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 93e17fda7c..e13ad3ff7d 100644 --- a/src/Layers/FI/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/FI/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -152,7 +152,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Account Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Open an account schedule to analyze figures in general ledger accounts or to compare general ledger entries with general ledger budget entries.'; } action("Bu&dget") { diff --git a/src/Layers/FI/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/FI/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index a226af0d99..c5935cd40b 100644 --- a/src/Layers/FI/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/FI/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -101,7 +101,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'A&ccount Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Analyze figures in general ledger accounts or compare general ledger entries with general ledger budget entries. For example, you can view the G/L entries as percentages of the budget entries. You use the Account Schedule window to set up account schedules.'; } group("&Trial Balance") { diff --git a/src/Layers/FI/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/FI/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index 3330eb9225..1261e6573b 100644 --- a/src/Layers/FI/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/FI/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -415,7 +415,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Dimensions; Caption = 'Dimensions - Total'; RunObject = report "Dimensions - Total"; - Tooltip = 'Run the Dimensions - Total report.'; } action("Check Value Posting") { @@ -432,7 +431,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Financial Report'; RunObject = report "Account Schedule"; - Tooltip = 'Run the Account Schedule report.'; } #if not CLEAN28 action("Trial Balance") @@ -556,7 +554,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Deferral Summary'; RunObject = report "Deferral Summary - G/L"; - Tooltip = 'Run the G/L Deferral Summary report.'; } } group("Group11") diff --git a/src/Layers/FR/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/FR/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index ddcfb5f74d..e91cdc111a 100644 --- a/src/Layers/FR/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/FR/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -167,7 +167,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Account Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Open an account schedule to analyze figures in general ledger accounts or to compare general ledger entries with general ledger budget entries.'; } action("FR Account Schedule") { diff --git a/src/Layers/FR/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/FR/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index b50de90069..01583f3e80 100644 --- a/src/Layers/FR/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/FR/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -96,7 +96,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'A&ccount Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Analyze figures in general ledger accounts or compare general ledger entries with general ledger budget entries. For example, you can view the G/L entries as percentages of the budget entries. You use the Account Schedule window to set up account schedules.'; } action("FR Account Schedule") { diff --git a/src/Layers/FR/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/FR/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index e9c6807e4e..f5c7f154c2 100644 --- a/src/Layers/FR/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/FR/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -438,7 +438,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Dimensions; Caption = 'Dimensions - Total'; RunObject = report "Dimensions - Total"; - Tooltip = 'Run the Dimensions - Total report.'; } action("Check Value Posting") { @@ -584,7 +583,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Deferral Summary'; RunObject = report "Deferral Summary - G/L"; - Tooltip = 'Run the G/L Deferral Summary report.'; } } group("Group11") diff --git a/src/Layers/GB/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/GB/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index f261823e2c..833c924f01 100644 --- a/src/Layers/GB/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/GB/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -152,7 +152,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Account Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Open an account schedule to analyze figures in general ledger accounts or to compare general ledger entries with general ledger budget entries.'; } action("Bu&dget") { diff --git a/src/Layers/GB/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/GB/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index 6540e073fe..bd9a243eb9 100644 --- a/src/Layers/GB/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/GB/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -99,7 +99,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'A&ccount Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Analyze figures in general ledger accounts or compare general ledger entries with general ledger budget entries. For example, you can view the G/L entries as percentages of the budget entries. You use the Account Schedule window to set up account schedules.'; } group("&Trial Balance") { diff --git a/src/Layers/GB/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/GB/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index 090d5a1098..e2ae63f7eb 100644 --- a/src/Layers/GB/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/GB/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -409,7 +409,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Dimensions; Caption = 'Dimensions - Total'; RunObject = report "Dimensions - Total"; - Tooltip = 'Run the Dimensions - Total report.'; } action("Check Value Posting") { @@ -426,7 +425,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Financial Report'; RunObject = report "Account Schedule"; - Tooltip = 'Run the Account Schedule report.'; } #if not CLEAN28 action("Trial Balance") @@ -550,7 +548,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Deferral Summary'; RunObject = report "Deferral Summary - G/L"; - Tooltip = 'Run the G/L Deferral Summary report.'; } } group("Group11") diff --git a/src/Layers/IS/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/IS/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 5024fc7f4b..cc40b1a592 100644 --- a/src/Layers/IS/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/IS/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -152,7 +152,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Account Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Open an account schedule to analyze figures in general ledger accounts or to compare general ledger entries with general ledger budget entries.'; } action("Bu&dget") { diff --git a/src/Layers/IS/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/IS/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index 685535919c..577739e340 100644 --- a/src/Layers/IS/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/IS/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -100,7 +100,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'A&ccount Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Analyze figures in general ledger accounts or compare general ledger entries with general ledger budget entries. For example, you can view the G/L entries as percentages of the budget entries. You use the Account Schedule window to set up account schedules.'; } group("&Trial Balance") { diff --git a/src/Layers/IS/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/IS/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index 5625180c00..c9ab719a40 100644 --- a/src/Layers/IS/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/IS/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -429,7 +429,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Dimensions; Caption = 'Dimensions - Total'; RunObject = report "Dimensions - Total"; - Tooltip = 'Run the Dimensions - Total report.'; } action("Check Value Posting") { @@ -446,7 +445,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Financial Report'; RunObject = report "Account Schedule"; - Tooltip = 'Run the Account Schedule report.'; } #if not CLEAN28 action("Trial Balance") @@ -570,7 +568,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Deferral Summary'; RunObject = report "Deferral Summary - G/L"; - Tooltip = 'Run the G/L Deferral Summary report.'; } } group("Group11") diff --git a/src/Layers/IT/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/IT/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 533a583948..12d35e4335 100644 --- a/src/Layers/IT/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/IT/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -154,7 +154,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Account Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Open an account schedule to analyze figures in general ledger accounts or to compare general ledger entries with general ledger budget entries.'; } action("Account Book Sheet") { diff --git a/src/Layers/IT/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/IT/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index a264f76ced..0e7220051b 100644 --- a/src/Layers/IT/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/IT/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -101,7 +101,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'A&ccount Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Analyze figures in general ledger accounts or compare general ledger entries with general ledger budget entries. For example, you can view the G/L entries as percentages of the budget entries. You use the Account Schedule window to set up account schedules.'; } action("Account Book Sheet") { diff --git a/src/Layers/IT/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/IT/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index f2c8d2b18a..8dbdbbddd7 100644 --- a/src/Layers/IT/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/IT/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -461,7 +461,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Dimensions; Caption = 'Dimensions - Total'; RunObject = report "Dimensions - Total"; - Tooltip = 'Run the Dimensions - Total report.'; } action("Check Value Posting") { @@ -478,7 +477,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Financial Report'; RunObject = report "Account Schedule"; - Tooltip = 'Run the Account Schedule report.'; } #if not CLEAN28 action("Trial Balance") @@ -614,7 +612,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Deferral Summary'; RunObject = report "Deferral Summary - G/L"; - Tooltip = 'Run the G/L Deferral Summary report.'; } } group("Group11") diff --git a/src/Layers/NA/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al b/src/Layers/NA/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al index ada0801408..ab5b4f0f4c 100644 --- a/src/Layers/NA/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al +++ b/src/Layers/NA/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al @@ -204,7 +204,6 @@ page 9027 "Accountant Role Center" Caption = 'Dimensions - Total'; Image = "Report"; RunObject = Report "Dimensions - Total"; - ToolTip = 'View how dimensions or dimension sets are used on entries based on total amounts over a specified period and for a specified analysis view.'; } } group("Sales Tax") diff --git a/src/Layers/NA/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/NA/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index f6c134e436..488bf56fba 100644 --- a/src/Layers/NA/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/NA/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -164,7 +164,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Account Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Open an account schedule to analyze figures in general ledger accounts or to compare general ledger entries with general ledger budget entries.'; } action("Account Balances by GIFI Code") { diff --git a/src/Layers/NA/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/NA/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index 068ed25263..12b710cb3c 100644 --- a/src/Layers/NA/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/NA/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -223,7 +223,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'Account Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Set up the account schedule to analyze figures in general ledger accounts.'; } action("Account Balances by GIFI Code") { diff --git a/src/Layers/NA/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/NA/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index daad312e96..519fd841f8 100644 --- a/src/Layers/NA/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/NA/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -419,7 +419,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Dimensions; Caption = 'Dimensions - Total'; RunObject = report "Dimensions - Total"; - Tooltip = 'Run the Dimensions - Total report.'; } action("Check Value Posting") { @@ -639,7 +638,6 @@ page 8901 "Finance Manager Role Center" { Caption = 'G/L Deferral Summary'; RunObject = report "Deferral Summary - G/L"; - Tooltip = 'Run the G/L Deferral Summary report.'; } } group("Group11") diff --git a/src/Layers/NL/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/NL/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 92f1973e09..92d60a219b 100644 --- a/src/Layers/NL/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/NL/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -154,7 +154,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Account Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Open an account schedule to analyze figures in general ledger accounts or to compare general ledger entries with general ledger budget entries.'; } action("Bu&dget") { diff --git a/src/Layers/NL/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/NL/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index 8d9202881e..d91c59a1f9 100644 --- a/src/Layers/NL/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/NL/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -101,7 +101,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'A&ccount Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Analyze figures in general ledger accounts or compare general ledger entries with general ledger budget entries. For example, you can view the G/L entries as percentages of the budget entries. You use the Account Schedule window to set up account schedules.'; } group("&Trial Balance") { diff --git a/src/Layers/NL/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/NL/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index b6c40760d0..b388a9ed55 100644 --- a/src/Layers/NL/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/NL/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -444,7 +444,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Dimensions; Caption = 'Dimensions - Total'; RunObject = report "Dimensions - Total"; - Tooltip = 'Run the Dimensions - Total report.'; } action("Check Value Posting") { @@ -461,7 +460,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Financial Report'; RunObject = report "Account Schedule"; - Tooltip = 'Run the Account Schedule report.'; } #if not CLEAN28 action("Trial Balance") @@ -597,7 +595,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Deferral Summary'; RunObject = report "Deferral Summary - G/L"; - Tooltip = 'Run the G/L Deferral Summary report.'; } } group("Group11") diff --git a/src/Layers/NO/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/NO/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index 77db798d7e..fe2ea9ee7f 100644 --- a/src/Layers/NO/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/NO/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -153,7 +153,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Account Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Open an account schedule to analyze figures in general ledger accounts or to compare general ledger entries with general ledger budget entries.'; } action("Bu&dget") { diff --git a/src/Layers/NO/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/NO/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index c597940fe4..59aaaeeab0 100644 --- a/src/Layers/NO/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/NO/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -102,7 +102,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'A&ccount Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Analyze figures in general ledger accounts or compare general ledger entries with general ledger budget entries. For example, you can view the G/L entries as percentages of the budget entries. You use the Account Schedule window to set up account schedules.'; } group("&Trial Balance") { diff --git a/src/Layers/NO/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/NO/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index 5a861649fa..aedc476772 100644 --- a/src/Layers/NO/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/NO/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -444,7 +444,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Dimensions; Caption = 'Dimensions - Total'; RunObject = report "Dimensions - Total"; - Tooltip = 'Run the Dimensions - Total report.'; } action("Check Value Posting") { @@ -461,7 +460,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Financial Report'; RunObject = report "Account Schedule"; - Tooltip = 'Run the Account Schedule report.'; } #if not CLEAN28 action("Trial Balance") @@ -593,7 +591,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Deferral Summary'; RunObject = report "Deferral Summary - G/L"; - Tooltip = 'Run the G/L Deferral Summary report.'; } } group("Group11") diff --git a/src/Layers/NZ/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al b/src/Layers/NZ/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al index 70a3bd6d72..6d4096a50e 100644 --- a/src/Layers/NZ/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al +++ b/src/Layers/NZ/BaseApp/Finance/RoleCenters/AccountantRoleCenter.Page.al @@ -189,7 +189,6 @@ page 9027 "Accountant Role Center" Caption = '&Account Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Open an account schedule to analyze figures in general ledger accounts or to compare general ledger entries with general ledger budget entries.'; } action("Bu&dget") { @@ -246,7 +245,6 @@ page 9027 "Accountant Role Center" Caption = 'Dimensions - Total'; Image = "Report"; RunObject = Report "Dimensions - Total"; - ToolTip = 'View how dimensions or dimension sets are used on entries based on total amounts over a specified period and for a specified analysis view.'; } } group("Cash Flow") diff --git a/src/Layers/RU/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al b/src/Layers/RU/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al index d3e45ab7a4..24293fbf24 100644 --- a/src/Layers/RU/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al +++ b/src/Layers/RU/BaseApp/Finance/RoleCenters/AccountingManagerRoleCenter.Page.al @@ -182,7 +182,6 @@ page 9001 "Accounting Manager Role Center" Caption = '&Account Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Open an account schedule to analyze figures in general ledger accounts or to compare general ledger entries with general ledger budget entries.'; } action("Bu&dget") { diff --git a/src/Layers/RU/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al b/src/Layers/RU/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al index 0a90c6eb3b..adb5a9f8ea 100644 --- a/src/Layers/RU/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al +++ b/src/Layers/RU/BaseApp/Finance/RoleCenters/BookkeeperRoleCenter.Page.al @@ -107,7 +107,6 @@ page 9004 "Bookkeeper Role Center" Caption = 'A&ccount Schedule'; Image = "Report"; RunObject = Report "Account Schedule"; - ToolTip = 'Analyze figures in general ledger accounts or compare general ledger entries with general ledger budget entries. For example, you can view the G/L entries as percentages of the budget entries. You use the Account Schedule window to set up account schedules.'; } group("&Trial Balance") { diff --git a/src/Layers/RU/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/RU/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index 7f9dead03f..72ac7fe121 100644 --- a/src/Layers/RU/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/RU/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -491,7 +491,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Dimensions; Caption = 'Dimensions - Total'; RunObject = report "Dimensions - Total"; - Tooltip = 'Run the Dimensions - Total report.'; } action("Check Value Posting") { @@ -540,7 +539,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Financial Report'; RunObject = report "Account Schedule"; - Tooltip = 'Run the Account Schedule report.'; } #if not CLEAN28 action("Trial Balance") @@ -666,7 +664,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Deferral Summary'; RunObject = report "Deferral Summary - G/L"; - Tooltip = 'Run the G/L Deferral Summary report.'; } } group("Group11") diff --git a/src/Layers/SE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/SE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index adef54dabe..6a95d6a7b4 100644 --- a/src/Layers/SE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/SE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -409,7 +409,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Dimensions; Caption = 'Dimensions - Total'; RunObject = report "Dimensions - Total"; - Tooltip = 'Run the Dimensions - Total report.'; } action("Check Value Posting") { @@ -426,7 +425,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Financial Report'; RunObject = report "Account Schedule"; - Tooltip = 'Run the Account Schedule report.'; } #if not CLEAN28 action("Trial Balance") @@ -536,7 +534,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'G/L Deferral Summary'; RunObject = report "Deferral Summary - G/L"; - Tooltip = 'Run the G/L Deferral Summary report.'; } } group("Group11")