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Expand Up @@ -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")
{
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Expand Up @@ -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;

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Expand Up @@ -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
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Expand Up @@ -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
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Expand Up @@ -492,15 +492,13 @@ 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")
{
ApplicationArea = Basic, Suite;
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)
{
Expand Down Expand Up @@ -533,7 +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")
Expand All @@ -558,15 +555,13 @@ 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)
{
ApplicationArea = Basic, Suite;
Caption = 'G/L Register';
Image = "Report";
RunObject = Report "G/L Register";
ToolTip = 'View posted G/L entries.';
}
action("Transaction Detail Report")
{
Expand All @@ -586,7 +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")
{
Expand All @@ -596,7 +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")
{
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Expand Up @@ -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")
Expand All @@ -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)
{
Expand All @@ -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")
{
Expand All @@ -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")
{
Expand All @@ -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")
{
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Expand Up @@ -308,15 +308,13 @@ 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")
{
ApplicationArea = Basic, Suite;
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")
{
Expand All @@ -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")
{
Expand All @@ -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")
{
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Expand Up @@ -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.';
}
}
}
Expand All @@ -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")
Expand All @@ -367,15 +365,13 @@ 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")
{
ApplicationArea = Suite;
Caption = 'G/L Register';
Image = "Report";
RunObject = Report "G/L Register";
ToolTip = 'View posted G/L entries.';
}
action("Transaction Detail Report")
{
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Expand Up @@ -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;

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Expand Up @@ -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;
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Expand Up @@ -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;

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Expand Up @@ -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;

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