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Original file line number Diff line number Diff line change
Expand Up @@ -20,6 +20,7 @@ report 1405 "Bank Account - Labels"
{
ApplicationArea = Basic, Suite;
Caption = 'Bank Account - Labels';
ToolTip = 'Run the Bank Account - Labels report.';
UsageCategory = ReportsAndAnalysis;
DefaultRenderingLayout = RDLCLayout;

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Expand Up @@ -181,7 +181,6 @@ page 9027 "Accountant Role Center"
Caption = '&Bank Detail Trial Balance';
Image = "Report";
RunObject = Report "Bank Acc. - Detail Trial Bal.";
ToolTip = 'View, print, or send a report that shows a detailed trial balance for selected bank accounts. You can use the report at the close of an accounting period or fiscal year.';
}
action("&Account Schedule")
{
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Expand Up @@ -145,7 +145,6 @@ page 9001 "Accounting Manager Role Center"
Caption = '&Bank Detail Trial Balance';
Image = "Report";
RunObject = Report "Bank Acc. - Detail Trial Bal.";
ToolTip = 'View, print, or send a report that shows a detailed trial balance for selected bank accounts. You can use the report at the close of an accounting period or fiscal year.';
}
action("&Account Schedule")
{
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Expand Up @@ -127,7 +127,6 @@ page 9004 "Bookkeeper Role Center"
Caption = 'Bank &Detail Trial Balance';
Image = "Report";
RunObject = Report "Bank Acc. - Detail Trial Bal.";
ToolTip = 'View transactions for all bank accounts with subtotals per account. Each account shows the opening balance on the first line, the list of transactions for the account and a closing balance on the last line.';
}
#if not CLEAN28
action("T&rial Balance/Budget")
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Expand Up @@ -972,35 +972,30 @@ page 8901 "Finance Manager Role Center"
ApplicationArea = Basic, Suite;
Caption = 'Bank Account Register';
RunObject = report "Bank Account Register";
Tooltip = 'Run the Bank Account Register report.';
}
action("Check Details")
{
ApplicationArea = Basic, Suite;
Caption = 'Bank Account - Check Details';
RunObject = report "Bank Account - Check Details";
Tooltip = 'Run the Bank Account - Check Details report.';
}
action("Labels")
{
ApplicationArea = Basic, Suite;
Caption = 'Bank Account - Labels';
RunObject = report "Bank Account - Labels";
Tooltip = 'Run the Bank Account - Labels report.';
}
action("List")
{
ApplicationArea = Basic, Suite;
Caption = 'Bank Account - List';
RunObject = report "Bank Account - List";
Tooltip = 'Run the Bank Account - List report.';
}
action("Detail Trial Bal.")
{
ApplicationArea = Basic, Suite;
Caption = 'Bank Acc. - Detail Trial Bal.';
RunObject = report "Bank Acc. - Detail Trial Bal.";
Tooltip = 'Run the Bank Acc. - Detail Trial Bal. report.';
}
action("Receivables-Payables1")
{
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Original file line number Diff line number Diff line change
Expand Up @@ -743,7 +743,6 @@ page 9018 "Administrator Role Center"
Caption = 'Date Compress Bank &Account Ledger Entries';
Image = BankAccount;
RunObject = Report "Date Compress Bank Acc. 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 G/L &Budget Entries")
{
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Expand Up @@ -150,7 +150,6 @@ page 9001 "Accounting Manager Role Center"
Caption = '&Bank Detail Trial Balance';
Image = "Report";
RunObject = Report "Bank Acc. - Detail Trial Bal.";
ToolTip = 'View, print, or send a report that shows a detailed trial balance for selected bank accounts. You can use the report at the close of an accounting period or fiscal year.';
}
action("&Account Schedule")
{
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Original file line number Diff line number Diff line change
Expand Up @@ -121,7 +121,6 @@ page 9004 "Bookkeeper Role Center"
Caption = 'Bank &Detail Trial Balance';
Image = "Report";
RunObject = Report "Bank Acc. - Detail Trial Bal.";
ToolTip = 'View transactions for all bank accounts with subtotals per account. Each account shows the opening balance on the first line, the list of transactions for the account and a closing balance on the last line.';
}
#if not CLEAN28
action("T&rial Balance/Budget")
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Original file line number Diff line number Diff line change
Expand Up @@ -822,35 +822,30 @@ page 8901 "Finance Manager Role Center"
ApplicationArea = Basic, Suite;
Caption = 'Bank Account Register';
RunObject = report "Bank Account Register";
Tooltip = 'Run the Bank Account Register report.';
}
action("Check Details")
{
ApplicationArea = Basic, Suite;
Caption = 'Bank Account - Check Details';
RunObject = report "Bank Account - Check Details";
Tooltip = 'Run the Bank Account - Check Details report.';
}
action("Labels")
{
ApplicationArea = Basic, Suite;
Caption = 'Bank Account - Labels';
RunObject = report "Bank Account - Labels";
Tooltip = 'Run the Bank Account - Labels report.';
}
action("List")
{
ApplicationArea = Basic, Suite;
Caption = 'Bank Account - List';
RunObject = report "Bank Account - List";
Tooltip = 'Run the Bank Account - List report.';
}
action("Detail Trial Bal.")
{
ApplicationArea = Basic, Suite;
Caption = 'Bank Acc. - Detail Trial Bal.';
RunObject = report "Bank Acc. - Detail Trial Bal.";
Tooltip = 'Run the Bank Acc. - Detail Trial Bal. report.';
}
action("Receivables-Payables1")
{
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Original file line number Diff line number Diff line change
Expand Up @@ -181,7 +181,6 @@ page 9027 "Accountant Role Center"
Caption = '&Bank Detail Trial Balance';
Image = "Report";
RunObject = Report "Bank Acc. - Detail Trial Bal.";
ToolTip = 'View, print, or send a report that shows a detailed trial balance for selected bank accounts. You can use the report at the close of an accounting period or fiscal year.';
}
action("&Account Schedule")
{
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Original file line number Diff line number Diff line change
Expand Up @@ -966,35 +966,30 @@ page 8901 "Finance Manager Role Center"
ApplicationArea = Basic, Suite;
Caption = 'Bank Account Register';
RunObject = report "Bank Account Register";
Tooltip = 'Run the Bank Account Register report.';
}
action("Check Details")
{
ApplicationArea = Basic, Suite;
Caption = 'Bank Account - Check Details';
RunObject = report "Bank Account - Check Details";
Tooltip = 'Run the Bank Account - Check Details report.';
}
action("Labels")
{
ApplicationArea = Basic, Suite;
Caption = 'Bank Account - Labels';
RunObject = report "Bank Account - Labels";
Tooltip = 'Run the Bank Account - Labels report.';
}
action("List")
{
ApplicationArea = Basic, Suite;
Caption = 'Bank Account - List';
RunObject = report "Bank Account - List";
Tooltip = 'Run the Bank Account - List report.';
}
action("Detail Trial Bal.")
{
ApplicationArea = Basic, Suite;
Caption = 'Bank Acc. - Detail Trial Bal.';
RunObject = report "Bank Acc. - Detail Trial Bal.";
Tooltip = 'Run the Bank Acc. - Detail Trial Bal. report.';
}
action("Receivables-Payables1")
{
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Original file line number Diff line number Diff line change
Expand Up @@ -490,7 +490,6 @@ page 371 "Bank Account List"
Caption = 'Detail Trial Balance';
Image = "Report";
RunObject = Report "Bank Acc. - Detail Trial Bal.";
ToolTip = 'View a detailed trial balance for selected checks.';
}
action("Check Details")
{
Expand All @@ -500,7 +499,6 @@ page 371 "Bank Account List"
//The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true'
//PromotedCategory = "Report";
RunObject = Report "Bank Account - Check Details";
ToolTip = 'View a detailed trial balance for selected checks.';
}
action("Trial Balance by Period")
{
Expand All @@ -516,7 +514,6 @@ page 371 "Bank Account List"
Caption = 'List';
Image = "Report";
RunObject = Report "Bank Account - List";
ToolTip = 'View a list of general information about bank accounts, such as posting group, currency code, minimum balance, and balance.';
}
action("Receivables-Payables")
{
Expand Down Expand Up @@ -549,7 +546,6 @@ page 371 "Bank Account List"
Caption = 'Bank Account Statements';
Image = "Report";
RunObject = Report "Bank Account Statement";
ToolTip = 'View statements for selected bank accounts. For each bank transaction, the report shows a description, an applied amount, a statement amount, and other information.';
}
}
area(Processing)
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Expand Up @@ -182,7 +182,6 @@ page 9027 "Accountant Role Center"
Caption = '&Bank Detail Trial Balance';
Image = "Report";
RunObject = Report "Bank Acc. - Detail Trial Bal.";
ToolTip = 'View, print, or send a report that shows a detailed trial balance for selected bank accounts. You can use the report at the close of an accounting period or fiscal year.';
}
action("&Account Schedule")
{
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Original file line number Diff line number Diff line change
Expand Up @@ -141,7 +141,6 @@ page 9001 "Accounting Manager Role Center"
Caption = '&Bank Detail Trial Balance';
Image = "Report";
RunObject = Report "Bank Acc. - Detail Trial Bal.";
ToolTip = 'View, print, or send a report that shows a detailed trial balance for selected bank accounts. You can use the report at the close of an accounting period or fiscal year.';
}
action("Trial Balance - Debit/Credit")
{
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Original file line number Diff line number Diff line change
Expand Up @@ -121,7 +121,6 @@ page 9004 "Bookkeeper Role Center"
Caption = 'Bank &Detail Trial Balance';
Image = "Report";
RunObject = Report "Bank Acc. - Detail Trial Bal.";
ToolTip = 'View transactions for all bank accounts with subtotals per account. Each account shows the opening balance on the first line, the list of transactions for the account and a closing balance on the last line.';
}
action("Trial Balance - Debit/Credit")
{
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Original file line number Diff line number Diff line change
Expand Up @@ -905,35 +905,30 @@ page 8901 "Finance Manager Role Center"
ApplicationArea = Basic, Suite;
Caption = 'Bank Account Register';
RunObject = report "Bank Account Register";
Tooltip = 'Run the Bank Account Register report.';
}
action("Check Details")
{
ApplicationArea = Basic, Suite;
Caption = 'Bank Account - Check Details';
RunObject = report "Bank Account - Check Details";
Tooltip = 'Run the Bank Account - Check Details report.';
}
action("Labels")
{
ApplicationArea = Basic, Suite;
Caption = 'Bank Account - Labels';
RunObject = report "Bank Account - Labels";
Tooltip = 'Run the Bank Account - Labels report.';
}
action("List")
{
ApplicationArea = Basic, Suite;
Caption = 'Bank Account - List';
RunObject = report "Bank Account - List";
Tooltip = 'Run the Bank Account - List report.';
}
action("Detail Trial Bal.")
{
ApplicationArea = Basic, Suite;
Caption = 'Bank Acc. - Detail Trial Bal.';
RunObject = report "Bank Acc. - Detail Trial Bal.";
Tooltip = 'Run the Bank Acc. - Detail Trial Bal. report.';
}
action("Receivables-Payables1")
{
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Original file line number Diff line number Diff line change
Expand Up @@ -735,7 +735,6 @@ page 9018 "Administrator Role Center"
Caption = 'Date Compress Bank &Account Ledger Entries';
Image = BankAccount;
RunObject = Report "Date Compress Bank Acc. 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 G/L &Budget Entries")
{
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Expand Up @@ -19,6 +19,7 @@ using Microsoft.Sales.Receivables;
report 1200 "Create Direct Debit Collection"
{
Caption = 'Create Direct Debit Collection';
ToolTip = 'Create a direct-debit collection to collect invoice payments directly from a customer''s bank account based on direct-debit mandates.';
ProcessingOnly = true;
TransactionType = Update;

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Expand Up @@ -144,7 +144,6 @@ page 9001 "Accounting Manager Role Center"
Caption = '&Bank Detail Trial Balance';
Image = "Report";
RunObject = Report "Bank Acc. - Detail Trial Bal.";
ToolTip = 'View, print, or send a report that shows a detailed trial balance for selected bank accounts. You can use the report at the close of an accounting period or fiscal year.';
}
action("&Account Schedule")
{
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Original file line number Diff line number Diff line change
Expand Up @@ -116,7 +116,6 @@ page 9004 "Bookkeeper Role Center"
Caption = 'Bank &Detail Trial Balance';
Image = "Report";
RunObject = Report "Bank Acc. - Detail Trial Bal.";
ToolTip = 'View transactions for all bank accounts with subtotals per account. Each account shows the opening balance on the first line, the list of transactions for the account and a closing balance on the last line.';
}
action("Trial Balance by &Period")
{
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Expand Up @@ -812,35 +812,30 @@ page 8901 "Finance Manager Role Center"
ApplicationArea = Basic, Suite;
Caption = 'Bank Account Register';
RunObject = report "Bank Account Register";
Tooltip = 'Run the Bank Account Register report.';
}
action("Check Details")
{
ApplicationArea = Basic, Suite;
Caption = 'Bank Account - Check Details';
RunObject = report "Bank Account - Check Details";
Tooltip = 'Run the Bank Account - Check Details report.';
}
action("Labels")
{
ApplicationArea = Basic, Suite;
Caption = 'Bank Account - Labels';
RunObject = report "Bank Account - Labels";
Tooltip = 'Run the Bank Account - Labels report.';
}
action("List")
{
ApplicationArea = Basic, Suite;
Caption = 'Bank Account - List';
RunObject = report "Bank Account - List";
Tooltip = 'Run the Bank Account - List report.';
}
action("Detail Trial Bal.")
{
ApplicationArea = Basic, Suite;
Caption = 'Bank Acc. - Detail Trial Bal.';
RunObject = report "Bank Acc. - Detail Trial Bal.";
Tooltip = 'Run the Bank Acc. - Detail Trial Bal. report.';
}
action("Receivables-Payables1")
{
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Original file line number Diff line number Diff line change
Expand Up @@ -753,7 +753,6 @@ page 9018 "Administrator Role Center"
Caption = 'Date Compress Bank &Account Ledger Entries';
Image = BankAccount;
RunObject = Report "Date Compress Bank Acc. 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 G/L &Budget Entries")
{
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Original file line number Diff line number Diff line change
Expand Up @@ -150,7 +150,6 @@ page 9001 "Accounting Manager Role Center"
Caption = '&Bank Detail Trial Balance';
Image = "Report";
RunObject = Report "Bank Acc. - Detail Trial Bal.";
ToolTip = 'View, print, or send a report that shows a detailed trial balance for selected bank accounts. You can use the report at the close of an accounting period or fiscal year.';
}
action("&Account Schedule")
{
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Original file line number Diff line number Diff line change
Expand Up @@ -121,7 +121,6 @@ page 9004 "Bookkeeper Role Center"
Caption = 'Bank &Detail Trial Balance';
Image = "Report";
RunObject = Report "Bank Acc. - Detail Trial Bal.";
ToolTip = 'View transactions for all bank accounts with subtotals per account. Each account shows the opening balance on the first line, the list of transactions for the account and a closing balance on the last line.';
}
#if not CLEAN28
action("T&rial Balance/Budget")
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