diff --git a/src/Layers/APAC/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al b/src/Layers/APAC/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al index f2f43ee048..b8d31935dc 100644 --- a/src/Layers/APAC/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al +++ b/src/Layers/APAC/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al @@ -97,7 +97,6 @@ page 9002 "Acc. Payables Coordinator RC" Caption = 'Vendor - &Balance to date'; Image = "Report"; RunObject = Report "Vendor - Balance to Date"; - ToolTip = 'View, print, or save a detail balance to date for selected vendors.'; Visible = false; } #if not CLEAN28 @@ -132,7 +131,6 @@ page 9002 "Acc. Payables Coordinator RC" Caption = 'Vendor - &Purchase List'; Image = "Report"; RunObject = Report "Vendor - Purchase List"; - ToolTip = 'View a list of your purchases in a period, for example, to report purchase activity to customs and tax authorities.'; } #if not CLEAN28 action("Pa&yments on Hold") @@ -153,7 +151,6 @@ page 9002 "Acc. Payables Coordinator RC" Caption = 'P&urchase Statistics'; Image = "Report"; RunObject = Report "Purchase Statistics"; - ToolTip = 'View a list of amounts for purchases, invoice discount and payment discount in $ for each vendor.'; } action("Items Received & Not Invoiced") { @@ -173,7 +170,6 @@ page 9002 "Acc. Payables Coordinator RC" Caption = 'Vendor - Balance to date'; Image = "Report"; RunObject = Report "Vendor - Balance to Date"; - ToolTip = 'Open a report that shows the balance to date for each vendor.'; } #if not CLEAN28 action("Vendor - Summary Aging") diff --git a/src/Layers/APAC/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/APAC/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index 7560d2bbe3..d3fe18c88f 100644 --- a/src/Layers/APAC/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/APAC/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -229,7 +229,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Day Book Vendor Ledger Entry'; RunObject = report "Day Book Vendor Ledger Entry"; - Tooltip = 'Run the Day Book Vendor Ledger Entry report.'; } action("VAT Report - Customer") { @@ -1753,42 +1752,36 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Purchase Statistics'; RunObject = report "Purchase Statistics"; - Tooltip = 'Run the Purchase Statistics report.'; } action("Vendor Item Catalog") { ApplicationArea = Basic, Suite; Caption = 'Vendor Item Catalog'; RunObject = report "Vendor Item Catalog"; - Tooltip = 'Run the Vendor Item Catalog report.'; } action("Vendor Register") { ApplicationArea = Basic, Suite; Caption = 'Vendor Register'; RunObject = report "Vendor Register"; - Tooltip = 'Run the Vendor Register report.'; } action("Vendor - Balance to Date") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Balance to Date'; RunObject = report "Vendor - Balance to Date"; - Tooltip = 'Run the Vendor - Balance to Date report.'; } action("Vendor - Detail Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Detail Trial Balance'; RunObject = report "Vendor - Detail Trial Balance"; - Tooltip = 'Run the Vendor - Detail Trial Balance report.'; } action("Vendor - Labels") { ApplicationArea = Suite; Caption = 'Vendor - Labels'; RunObject = report "Vendor - Labels"; - Tooltip = 'Run the Vendor - Labels report.'; } #if not CLEAN28 action("Vendor - List") @@ -1807,21 +1800,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Vendor - Order Detail'; RunObject = report "Vendor - Order Detail"; - Tooltip = 'Run the Vendor - Order Detail report.'; } action("Vendor - Order Summary") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Order Summary'; RunObject = report "Vendor - Order Summary"; - Tooltip = 'Run the Vendor - Order Summary report.'; } action("Vendor - Purchase List") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Purchase List'; RunObject = report "Vendor - Purchase List"; - Tooltip = 'Run the Vendor - Purchase List report.'; } #if not CLEAN28 action("Vendor - Summary Aging") @@ -1850,14 +1840,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Vendor - Trial Balance'; RunObject = report "Vendor - Trial Balance"; - Tooltip = 'Run the Vendor - Trial Balance report.'; } action("Vendor/Item Purchases") { ApplicationArea = Basic, Suite; Caption = 'Vendor/Item Purchases'; RunObject = report "Vendor/Item Purchases"; - Tooltip = 'Run the Vendor/Item Purchases report.'; } action("VAT Report - Vendor1") { diff --git a/src/Layers/APAC/BaseApp/Purchases/Reports/VendorLabels.Report.al b/src/Layers/APAC/BaseApp/Purchases/Reports/VendorLabels.Report.al index 96f0970313..aeda4567a6 100644 --- a/src/Layers/APAC/BaseApp/Purchases/Reports/VendorLabels.Report.al +++ b/src/Layers/APAC/BaseApp/Purchases/Reports/VendorLabels.Report.al @@ -12,6 +12,7 @@ report 310 "Vendor - Labels" { ApplicationArea = Suite; Caption = 'Vendor - Labels'; + ToolTip = 'View mailing labels with the vendors'' names and addresses.'; UsageCategory = ReportsAndAnalysis; DataAccessIntent = ReadOnly; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/APAC/BaseApp/Purchases/Reports/VendorPaymentReceipt.Report.al b/src/Layers/APAC/BaseApp/Purchases/Reports/VendorPaymentReceipt.Report.al index c8cb614c1e..20223398c6 100644 --- a/src/Layers/APAC/BaseApp/Purchases/Reports/VendorPaymentReceipt.Report.al +++ b/src/Layers/APAC/BaseApp/Purchases/Reports/VendorPaymentReceipt.Report.al @@ -15,6 +15,7 @@ using System.Utilities; report 411 "Vendor - Payment Receipt" { Caption = 'Vendor - Payment Receipt'; + ToolTip = 'View a document showing which vendor ledger entries that a payment has been applied to.'; ApplicationArea = Suite; UsageCategory = Documents; WordMergeDataItem = "Vendor Ledger Entry"; diff --git a/src/Layers/APAC/BaseApp/Purchases/RoleCenters/PurchasingAgentRoleCenter.Page.al b/src/Layers/APAC/BaseApp/Purchases/RoleCenters/PurchasingAgentRoleCenter.Page.al index fa20b173d4..b086e64c35 100644 --- a/src/Layers/APAC/BaseApp/Purchases/RoleCenters/PurchasingAgentRoleCenter.Page.al +++ b/src/Layers/APAC/BaseApp/Purchases/RoleCenters/PurchasingAgentRoleCenter.Page.al @@ -120,7 +120,6 @@ page 9007 "Purchasing Agent Role Center" Caption = 'Vendor/&Item Purchases'; Image = "Report"; RunObject = Report "Vendor/Item Purchases"; - ToolTip = 'View a list of item entries for each vendor in a selected period.'; } separator(Action28) { diff --git a/src/Layers/APAC/BaseApp/Purchases/Vendor/VendorList.Page.al b/src/Layers/APAC/BaseApp/Purchases/Vendor/VendorList.Page.al index ea0958f12f..85518af7bb 100644 --- a/src/Layers/APAC/BaseApp/Purchases/Vendor/VendorList.Page.al +++ b/src/Layers/APAC/BaseApp/Purchases/Vendor/VendorList.Page.al @@ -1088,7 +1088,6 @@ page 27 "Vendor List" Caption = 'Vendor Register'; Image = "Report"; RunObject = Report "Vendor Register"; - ToolTip = 'View vendor ledger entries that have been posted in connection with a general ledger register. The entries are divided into, and sorted according to, G/L registers. By using a filter, you can select exactly the entries in the registers that you need to see. The report can be used to document the contents of the various registers for internal or external audits.'; } action("Vendor Item Catalog") { @@ -1096,7 +1095,6 @@ page 27 "Vendor List" Caption = 'Vendor Item Catalog'; Image = "Report"; RunObject = Report "Vendor Item Catalog"; - ToolTip = 'View a list of the items that your vendors supply.'; } action("Vendor - Labels") { @@ -1104,7 +1102,6 @@ page 27 "Vendor List" Caption = 'Vendor - Labels'; Image = "Report"; RunObject = Report "Vendor - Labels"; - ToolTip = 'View mailing labels with the vendors'' names and addresses.'; } #if not CLEAN28 action("Vendor - Top 10 List") @@ -1130,7 +1127,6 @@ page 27 "Vendor List" Caption = 'Vendor - Order Summary'; Image = "Report"; RunObject = Report "Vendor - Order Summary"; - ToolTip = 'View the order detail (the quantity not yet received) for each vendor in three periods of 30 days each, starting from a selected date. There are also columns with orders before and after the three periods and a column with the total order detail for each vendor. The report can be used to analyze a company''s expected purchase volume.'; } action("Vendor - Order Detail") { @@ -1138,7 +1134,6 @@ page 27 "Vendor List" Caption = 'Vendor - Order Detail'; Image = "Report"; RunObject = Report "Vendor - Order Detail"; - ToolTip = 'View a list of items that have been ordered, but not yet received, from each vendor. The order amounts are totaled for each vendor and for the entire list. The report can be used, for example, to obtain an overview of purchases over the short term or to analyze possible receipt problems.'; } } group(Purchase) @@ -1151,7 +1146,6 @@ page 27 "Vendor List" Caption = 'Vendor - Purchase List'; Image = "Report"; RunObject = Report "Vendor - Purchase List"; - ToolTip = 'View a list of vendor purchases for a selected period.'; } action("Vendor/Item Purchases") { @@ -1159,7 +1153,6 @@ page 27 "Vendor List" Caption = 'Vendor/Item Purchases'; Image = "Report"; RunObject = Report "Vendor/Item Purchases"; - ToolTip = 'View a list of item entries for each vendor in a selected period.'; } action("Purchase Statistics") { @@ -1167,7 +1160,6 @@ page 27 "Vendor List" Caption = 'Purchase Statistics'; Image = "Report"; RunObject = Report "Purchase Statistics"; - ToolTip = 'View a list of amounts for purchases, invoice discount and payment discount in $ for each vendor.'; } } group("Financial Management") @@ -1215,7 +1207,6 @@ page 27 "Vendor List" Caption = 'Vendor - Balance to Date'; Image = "Report"; RunObject = Report "Vendor - Balance to Date"; - ToolTip = 'View, print, or save a detail balance to date for selected vendors.'; } action("Vendor - Trial Balance") { @@ -1223,7 +1214,6 @@ page 27 "Vendor List" Caption = 'Vendor - Trial Balance'; Image = "Report"; RunObject = Report "Vendor - Trial Balance"; - ToolTip = 'View the beginning and ending balance for vendors with entries within a specified period. The report can be used to verify that the balance for a vendor posting group is equal to the balance on the corresponding general ledger account on a certain date.'; } action("Items Received & Not Invoiced") { @@ -1261,7 +1251,6 @@ page 27 "Vendor List" Caption = 'Vendor - Detail Trial Balance'; Image = "Report"; RunObject = Report "Vendor - Detail Trial Balance"; - ToolTip = 'View a detail trial balance for selected vendors.'; } } } diff --git a/src/Layers/APAC/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al b/src/Layers/APAC/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al index 6aad1a5930..c36f97cc7e 100644 --- a/src/Layers/APAC/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al +++ b/src/Layers/APAC/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al @@ -766,7 +766,6 @@ page 9018 "Administrator Role Center" Caption = 'Date Compress V&endor Ledger Entries'; Image = Vendor; RunObject = Report "Date Compress Vendor 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 &Resource Ledger Entries") { diff --git a/src/Layers/AT/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/AT/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index 368a428990..28dc649fa8 100644 --- a/src/Layers/AT/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/AT/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -221,7 +221,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Day Book Vendor Ledger Entry'; RunObject = report "Day Book Vendor Ledger Entry"; - Tooltip = 'Run the Day Book Vendor Ledger Entry report.'; } action("VAT Statement AT") { @@ -1624,35 +1623,30 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Purchase Statistics'; RunObject = report "Purchase Statistics"; - Tooltip = 'Run the Purchase Statistics report.'; } action("Vendor Item Catalog") { ApplicationArea = Basic, Suite; Caption = 'Vendor Item Catalog'; RunObject = report "Vendor Item Catalog"; - Tooltip = 'Run the Vendor Item Catalog report.'; } action("Vendor Register") { ApplicationArea = Basic, Suite; Caption = 'Vendor Register'; RunObject = report "Vendor Register"; - Tooltip = 'Run the Vendor Register report.'; } action("Vendor - Balance to Date") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Balance to Date'; RunObject = report "Vendor - Balance to Date"; - Tooltip = 'Run the Vendor - Balance to Date report.'; } action("Vendor - Detail Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Detail Trial Balance'; RunObject = report "Vendor - Detail Trial Balance"; - Tooltip = 'Run the Vendor - Detail Trial Balance report.'; } action("Vendor Total-Balance") { @@ -1671,7 +1665,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Suite; Caption = 'Vendor - Labels'; RunObject = report "Vendor - Labels"; - Tooltip = 'Run the Vendor - Labels report.'; } #if not CLEAN28 action("Vendor - List") @@ -1690,21 +1683,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Vendor - Order Detail'; RunObject = report "Vendor - Order Detail"; - Tooltip = 'Run the Vendor - Order Detail report.'; } action("Vendor - Order Summary") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Order Summary'; RunObject = report "Vendor - Order Summary"; - Tooltip = 'Run the Vendor - Order Summary report.'; } action("Vendor - Purchase List") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Purchase List'; RunObject = report "Vendor - Purchase List"; - Tooltip = 'Run the Vendor - Purchase List report.'; } action("Vendor Payments List") { @@ -1739,14 +1729,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Vendor - Trial Balance'; RunObject = report "Vendor - Trial Balance"; - Tooltip = 'Run the Vendor - Trial Balance report.'; } action("Vendor/Item Purchases") { ApplicationArea = Basic, Suite; Caption = 'Vendor/Item Purchases'; RunObject = report "Vendor/Item Purchases"; - Tooltip = 'Run the Vendor/Item Purchases report.'; } } group("Group41") diff --git a/src/Layers/AU/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/AU/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index 4bd7d628b9..342038d40b 100644 --- a/src/Layers/AU/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/AU/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -222,7 +222,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Day Book Vendor Ledger Entry'; RunObject = report "Day Book Vendor Ledger Entry"; - Tooltip = 'Run the Day Book Vendor Ledger Entry report.'; } action("VAT Report - Customer") { @@ -1756,42 +1755,36 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Purchase Statistics'; RunObject = report "Purchase Statistics"; - Tooltip = 'Run the Purchase Statistics report.'; } action("Vendor Item Catalog") { ApplicationArea = Basic, Suite; Caption = 'Vendor Item Catalog'; RunObject = report "Vendor Item Catalog"; - Tooltip = 'Run the Vendor Item Catalog report.'; } action("Vendor Register") { ApplicationArea = Basic, Suite; Caption = 'Vendor Register'; RunObject = report "Vendor Register"; - Tooltip = 'Run the Vendor Register report.'; } action("Vendor - Balance to Date") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Balance to Date'; RunObject = report "Vendor - Balance to Date"; - Tooltip = 'Run the Vendor - Balance to Date report.'; } action("Vendor - Detail Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Detail Trial Balance'; RunObject = report "Vendor - Detail Trial Balance"; - Tooltip = 'Run the Vendor - Detail Trial Balance report.'; } action("Vendor - Labels") { ApplicationArea = Suite; Caption = 'Vendor - Labels'; RunObject = report "Vendor - Labels"; - Tooltip = 'Run the Vendor - Labels report.'; } #if not CLEAN28 action("Vendor - List") @@ -1810,21 +1803,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Vendor - Order Detail'; RunObject = report "Vendor - Order Detail"; - Tooltip = 'Run the Vendor - Order Detail report.'; } action("Vendor - Order Summary") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Order Summary'; RunObject = report "Vendor - Order Summary"; - Tooltip = 'Run the Vendor - Order Summary report.'; } action("Vendor - Purchase List") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Purchase List'; RunObject = report "Vendor - Purchase List"; - Tooltip = 'Run the Vendor - Purchase List report.'; } #if not CLEAN28 action("Vendor - Summary Aging") @@ -1853,14 +1843,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Vendor - Trial Balance'; RunObject = report "Vendor - Trial Balance"; - Tooltip = 'Run the Vendor - Trial Balance report.'; } action("Vendor/Item Purchases") { ApplicationArea = Basic, Suite; Caption = 'Vendor/Item Purchases'; RunObject = report "Vendor/Item Purchases"; - Tooltip = 'Run the Vendor/Item Purchases report.'; } action("VAT Report - Vendor1") { diff --git a/src/Layers/BE/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al b/src/Layers/BE/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al index 02c3f51de6..ec7a60ffec 100644 --- a/src/Layers/BE/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al +++ b/src/Layers/BE/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al @@ -96,7 +96,6 @@ page 9002 "Acc. Payables Coordinator RC" Caption = 'Vendor - &Balance to date'; Image = "Report"; RunObject = Report "Vendor - Balance to Date"; - ToolTip = 'View, print, or save a detail balance to date for selected vendors.'; } #if not CLEAN28 action("Vendor - &Summary Aging") @@ -128,7 +127,6 @@ page 9002 "Acc. Payables Coordinator RC" Caption = 'Vendor - &Purchase List'; Image = "Report"; RunObject = Report "Vendor - Purchase List"; - ToolTip = 'View a list of your purchases in a period, for example, to report purchase activity to customs and tax authorities.'; } #if not CLEAN28 action("Pa&yments on Hold") @@ -149,7 +147,6 @@ page 9002 "Acc. Payables Coordinator RC" Caption = 'P&urchase Statistics'; Image = "Report"; RunObject = Report "Purchase Statistics"; - ToolTip = 'View a list of amounts for purchases, invoice discount and payment discount in $ for each vendor.'; } separator(Action63) { diff --git a/src/Layers/BE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/BE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index 984ff7d3c4..b9f1c2a393 100644 --- a/src/Layers/BE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/BE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -262,7 +262,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Day Book Vendor Ledger Entry'; RunObject = report "Day Book Vendor Ledger Entry"; - Tooltip = 'Run the Day Book Vendor Ledger Entry report.'; } } } @@ -1707,42 +1706,36 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Purchase Statistics'; RunObject = report "Purchase Statistics"; - Tooltip = 'Run the Purchase Statistics report.'; } action("Vendor Item Catalog") { ApplicationArea = Basic, Suite; Caption = 'Vendor Item Catalog'; RunObject = report "Vendor Item Catalog"; - Tooltip = 'Run the Vendor Item Catalog report.'; } action("Vendor Register") { ApplicationArea = Basic, Suite; Caption = 'Vendor Register'; RunObject = report "Vendor Register"; - Tooltip = 'Run the Vendor Register report.'; } action("Vendor - Balance to Date") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Balance to Date'; RunObject = report "Vendor - Balance to Date"; - Tooltip = 'Run the Vendor - Balance to Date report.'; } action("Vendor - Detail Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Detail Trial Balance'; RunObject = report "Vendor - Detail Trial Balance"; - Tooltip = 'Run the Vendor - Detail Trial Balance report.'; } action("Vendor - Labels") { ApplicationArea = Suite; Caption = 'Vendor - Labels'; RunObject = report "Vendor - Labels"; - Tooltip = 'Run the Vendor - Labels report.'; } #if not CLEAN28 action("Vendor - List") @@ -1761,21 +1754,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Vendor - Order Detail'; RunObject = report "Vendor - Order Detail"; - Tooltip = 'Run the Vendor - Order Detail report.'; } action("Vendor - Order Summary") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Order Summary'; RunObject = report "Vendor - Order Summary"; - Tooltip = 'Run the Vendor - Order Summary report.'; } action("Vendor - Purchase List") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Purchase List'; RunObject = report "Vendor - Purchase List"; - Tooltip = 'Run the Vendor - Purchase List report.'; } #if not CLEAN28 action("Vendor - Summary Aging") @@ -1804,14 +1794,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Vendor - Trial Balance'; RunObject = report "Vendor - Trial Balance"; - Tooltip = 'Run the Vendor - Trial Balance report.'; } action("Vendor/Item Purchases") { ApplicationArea = Basic, Suite; Caption = 'Vendor/Item Purchases'; RunObject = report "Vendor/Item Purchases"; - Tooltip = 'Run the Vendor/Item Purchases report.'; } } group("Group41") diff --git a/src/Layers/BE/BaseApp/Purchases/Reports/VendorPaymentReceipt.Report.al b/src/Layers/BE/BaseApp/Purchases/Reports/VendorPaymentReceipt.Report.al index f4714fea85..86b02c4238 100644 --- a/src/Layers/BE/BaseApp/Purchases/Reports/VendorPaymentReceipt.Report.al +++ b/src/Layers/BE/BaseApp/Purchases/Reports/VendorPaymentReceipt.Report.al @@ -15,6 +15,7 @@ using System.Utilities; report 411 "Vendor - Payment Receipt" { Caption = 'Vendor - Payment Receipt'; + ToolTip = 'View a document showing which vendor ledger entries that a payment has been applied to.'; ApplicationArea = Suite; UsageCategory = Documents; WordMergeDataItem = "Vendor Ledger Entry"; diff --git a/src/Layers/BE/BaseApp/Purchases/Reports/VendorPurchaseList.Report.al b/src/Layers/BE/BaseApp/Purchases/Reports/VendorPurchaseList.Report.al index 04a09038c1..6fd35f406c 100644 --- a/src/Layers/BE/BaseApp/Purchases/Reports/VendorPurchaseList.Report.al +++ b/src/Layers/BE/BaseApp/Purchases/Reports/VendorPurchaseList.Report.al @@ -13,6 +13,7 @@ report 309 "Vendor - Purchase List" { ApplicationArea = Basic, Suite; Caption = 'Vendor Purchase List'; + ToolTip = 'View a list of your purchases in a period, for example, to report purchase activity to customs and tax authorities.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/BE/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al b/src/Layers/BE/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al index 7b8b4741f1..bd2adccc94 100644 --- a/src/Layers/BE/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al +++ b/src/Layers/BE/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al @@ -758,7 +758,6 @@ page 9018 "Administrator Role Center" Caption = 'Date Compress V&endor Ledger Entries'; Image = Vendor; RunObject = Report "Date Compress Vendor 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 &Resource Ledger Entries") { diff --git a/src/Layers/CH/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al b/src/Layers/CH/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al index d310806ed1..eff9021ec8 100644 --- a/src/Layers/CH/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al +++ b/src/Layers/CH/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al @@ -127,7 +127,6 @@ page 9002 "Acc. Payables Coordinator RC" Caption = 'Vendor - &Purchase List'; Image = "Report"; RunObject = Report "Vendor - Purchase List"; - ToolTip = 'View a list of your purchases in a period, for example, to report purchase activity to customs and tax authorities.'; } #if not CLEAN28 action("Pa&yments on Hold") @@ -156,7 +155,6 @@ page 9002 "Acc. Payables Coordinator RC" Caption = 'P&urchase Statistics'; Image = "Report"; RunObject = Report "Purchase Statistics"; - ToolTip = 'View a list of amounts for purchases, invoice discount and payment discount in $ for each vendor.'; } separator(Action63) { diff --git a/src/Layers/CH/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/CH/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index 1a7b18096c..59c7eddd12 100644 --- a/src/Layers/CH/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/CH/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -229,7 +229,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Day Book Vendor Ledger Entry'; RunObject = report "Day Book Vendor Ledger Entry"; - Tooltip = 'Run the Day Book Vendor Ledger Entry report.'; } action("Crossborder Services") { @@ -1575,35 +1574,30 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Purchase Statistics'; RunObject = report "Purchase Statistics"; - Tooltip = 'Run the Purchase Statistics report.'; } action("Vendor Item Catalog") { ApplicationArea = Basic, Suite; Caption = 'Vendor Item Catalog'; RunObject = report "Vendor Item Catalog"; - Tooltip = 'Run the Vendor Item Catalog report.'; } action("Vendor Register") { ApplicationArea = Basic, Suite; Caption = 'Vendor Register'; RunObject = report "Vendor Register"; - Tooltip = 'Run the Vendor Register report.'; } action("Vendor - Balance to Date") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Balance to Date'; RunObject = report "Vendor - Balance to Date"; - Tooltip = 'Run the Vendor - Balance to Date report.'; } action("Vendor - Detail Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Detail Trial Balance'; RunObject = report "Vendor - Detail Trial Balance"; - Tooltip = 'Run the Vendor - Detail Trial Balance report.'; } action("Vendor Total-Balance") { @@ -1622,7 +1616,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Suite; Caption = 'Vendor - Labels'; RunObject = report "Vendor - Labels"; - Tooltip = 'Run the Vendor - Labels report.'; } #if not CLEAN28 action("Vendor - List") @@ -1641,21 +1634,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Vendor - Order Detail'; RunObject = report "Vendor - Order Detail"; - Tooltip = 'Run the Vendor - Order Detail report.'; } action("Vendor - Order Summary") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Order Summary'; RunObject = report "Vendor - Order Summary"; - Tooltip = 'Run the Vendor - Order Summary report.'; } action("Vendor - Purchase List") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Purchase List'; RunObject = report "Vendor - Purchase List"; - Tooltip = 'Run the Vendor - Purchase List report.'; } action("Vendor Payments List") { @@ -1690,14 +1680,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Vendor - Trial Balance'; RunObject = report "Vendor - Trial Balance"; - Tooltip = 'Run the Vendor - Trial Balance report.'; } action("Vendor/Item Purchases") { ApplicationArea = Basic, Suite; Caption = 'Vendor/Item Purchases'; RunObject = report "Vendor/Item Purchases"; - Tooltip = 'Run the Vendor/Item Purchases report.'; } } group("Group41") diff --git a/src/Layers/CH/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al b/src/Layers/CH/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al index af4a040f1b..66fa346160 100644 --- a/src/Layers/CH/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al +++ b/src/Layers/CH/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al @@ -776,7 +776,6 @@ page 9018 "Administrator Role Center" Caption = 'Date Compress V&endor Ledger Entries'; Image = Vendor; RunObject = Report "Date Compress Vendor 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 &Resource Ledger Entries") { diff --git a/src/Layers/CH/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al b/src/Layers/CH/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al index a185b41012..624a10a621 100644 --- a/src/Layers/CH/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al +++ b/src/Layers/CH/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al @@ -171,7 +171,6 @@ page 9019 "CEO and President Role Center" Caption = 'Vendor - &Purchase List'; Image = "Report"; RunObject = Report "Vendor - Purchase List"; - ToolTip = 'View a list of your purchases in a period, for example, to report purchase activity to customs and tax authorities.'; } } area(embedding) diff --git a/src/Layers/DACH/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al b/src/Layers/DACH/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al index 12270d01bb..56634fec10 100644 --- a/src/Layers/DACH/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al +++ b/src/Layers/DACH/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al @@ -95,7 +95,6 @@ page 9002 "Acc. Payables Coordinator RC" Caption = 'Vendor - &Balance to date'; Image = "Report"; RunObject = Report "Vendor - Balance to Date"; - ToolTip = 'View, print, or save a detail balance to date for selected vendors.'; } #if not CLEAN28 action("Vendor - &Summary Aging") @@ -127,7 +126,6 @@ page 9002 "Acc. Payables Coordinator RC" Caption = 'Vendor - &Purchase List'; Image = "Report"; RunObject = Report "Vendor - Purchase List"; - ToolTip = 'View a list of your purchases in a period, for example, to report purchase activity to customs and tax authorities.'; } #if not CLEAN28 action("Pa&yments on Hold") @@ -156,7 +154,6 @@ page 9002 "Acc. Payables Coordinator RC" Caption = 'P&urchase Statistics'; Image = "Report"; RunObject = Report "Purchase Statistics"; - ToolTip = 'View a list of amounts for purchases, invoice discount and payment discount in $ for each vendor.'; } separator(Action63) { diff --git a/src/Layers/DACH/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/DACH/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index 332d426e6a..69c63cae76 100644 --- a/src/Layers/DACH/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/DACH/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -242,7 +242,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Day Book Vendor Ledger Entry'; RunObject = report "Day Book Vendor Ledger Entry"; - Tooltip = 'Run the Day Book Vendor Ledger Entry report.'; } action("VAT Statement Germany") { @@ -1657,35 +1656,30 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Purchase Statistics'; RunObject = report "Purchase Statistics"; - Tooltip = 'Run the Purchase Statistics report.'; } action("Vendor Item Catalog") { ApplicationArea = Basic, Suite; Caption = 'Vendor Item Catalog'; RunObject = report "Vendor Item Catalog"; - Tooltip = 'Run the Vendor Item Catalog report.'; } action("Vendor Register") { ApplicationArea = Basic, Suite; Caption = 'Vendor Register'; RunObject = report "Vendor Register"; - Tooltip = 'Run the Vendor Register report.'; } action("Vendor - Balance to Date") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Balance to Date'; RunObject = report "Vendor - Balance to Date"; - Tooltip = 'Run the Vendor - Balance to Date report.'; } action("Vendor - Detail Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Detail Trial Balance'; RunObject = report "Vendor - Detail Trial Balance"; - Tooltip = 'Run the Vendor - Detail Trial Balance report.'; } action("Vendor Total-Balance") { @@ -1704,7 +1698,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Suite; Caption = 'Vendor - Labels'; RunObject = report "Vendor - Labels"; - Tooltip = 'Run the Vendor - Labels report.'; } #if not CLEAN28 action("Vendor - List") @@ -1723,21 +1716,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Vendor - Order Detail'; RunObject = report "Vendor - Order Detail"; - Tooltip = 'Run the Vendor - Order Detail report.'; } action("Vendor - Order Summary") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Order Summary'; RunObject = report "Vendor - Order Summary"; - Tooltip = 'Run the Vendor - Order Summary report.'; } action("Vendor - Purchase List") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Purchase List'; RunObject = report "Vendor - Purchase List"; - Tooltip = 'Run the Vendor - Purchase List report.'; } action("Vendor Payments List") { @@ -1772,14 +1762,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Vendor - Trial Balance'; RunObject = report "Vendor - Trial Balance"; - Tooltip = 'Run the Vendor - Trial Balance report.'; } action("Vendor/Item Purchases") { ApplicationArea = Basic, Suite; Caption = 'Vendor/Item Purchases'; RunObject = report "Vendor/Item Purchases"; - Tooltip = 'Run the Vendor/Item Purchases report.'; } } group("Group41") diff --git a/src/Layers/DACH/BaseApp/Purchases/RoleCenters/PurchasingAgentRoleCenter.Page.al b/src/Layers/DACH/BaseApp/Purchases/RoleCenters/PurchasingAgentRoleCenter.Page.al index 8b6db58ec4..0fdec0feb7 100644 --- a/src/Layers/DACH/BaseApp/Purchases/RoleCenters/PurchasingAgentRoleCenter.Page.al +++ b/src/Layers/DACH/BaseApp/Purchases/RoleCenters/PurchasingAgentRoleCenter.Page.al @@ -120,7 +120,6 @@ page 9007 "Purchasing Agent Role Center" Caption = 'Vendor/&Item Purchases'; Image = "Report"; RunObject = Report "Vendor/Item Purchases"; - ToolTip = 'View a list of item entries for each vendor in a selected period.'; } separator(Action28) { diff --git a/src/Layers/DACH/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al b/src/Layers/DACH/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al index 3c3facdf89..4cb57a90ff 100644 --- a/src/Layers/DACH/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al +++ b/src/Layers/DACH/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al @@ -765,7 +765,6 @@ page 9018 "Administrator Role Center" Caption = 'Date Compress V&endor Ledger Entries'; Image = Vendor; RunObject = Report "Date Compress Vendor 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 &Resource Ledger Entries") { diff --git a/src/Layers/DE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/DE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index eed1a6e1e8..01124b1b72 100644 --- a/src/Layers/DE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/DE/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -214,7 +214,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Day Book Vendor Ledger Entry'; RunObject = report "Day Book Vendor Ledger Entry"; - Tooltip = 'Run the Day Book Vendor Ledger Entry report.'; } action("VAT Statement Germany") { @@ -1604,35 +1603,30 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Purchase Statistics'; RunObject = report "Purchase Statistics"; - Tooltip = 'Run the Purchase Statistics report.'; } action("Vendor Item Catalog") { ApplicationArea = Basic, Suite; Caption = 'Vendor Item Catalog'; RunObject = report "Vendor Item Catalog"; - Tooltip = 'Run the Vendor Item Catalog report.'; } action("Vendor Register") { ApplicationArea = Basic, Suite; Caption = 'Vendor Register'; RunObject = report "Vendor Register"; - Tooltip = 'Run the Vendor Register report.'; } action("Vendor - Balance to Date") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Balance to Date'; RunObject = report "Vendor - Balance to Date"; - Tooltip = 'Run the Vendor - Balance to Date report.'; } action("Vendor - Detail Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Detail Trial Balance'; RunObject = report "Vendor - Detail Trial Balance"; - Tooltip = 'Run the Vendor - Detail Trial Balance report.'; } action("Vendor Total-Balance") { @@ -1651,7 +1645,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Suite; Caption = 'Vendor - Labels'; RunObject = report "Vendor - Labels"; - Tooltip = 'Run the Vendor - Labels report.'; } #if not CLEAN28 action("Vendor - List") @@ -1670,21 +1663,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Vendor - Order Detail'; RunObject = report "Vendor - Order Detail"; - Tooltip = 'Run the Vendor - Order Detail report.'; } action("Vendor - Order Summary") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Order Summary'; RunObject = report "Vendor - Order Summary"; - Tooltip = 'Run the Vendor - Order Summary report.'; } action("Vendor - Purchase List") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Purchase List'; RunObject = report "Vendor - Purchase List"; - Tooltip = 'Run the Vendor - Purchase List report.'; } action("Vendor Payments List") { @@ -1719,14 +1709,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Vendor - Trial Balance'; RunObject = report "Vendor - Trial Balance"; - Tooltip = 'Run the Vendor - Trial Balance report.'; } action("Vendor/Item Purchases") { ApplicationArea = Basic, Suite; Caption = 'Vendor/Item Purchases'; RunObject = report "Vendor/Item Purchases"; - Tooltip = 'Run the Vendor/Item Purchases report.'; } } group("Group41") diff --git a/src/Layers/ES/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al b/src/Layers/ES/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al index fc9d1d0bae..08c5a0504c 100644 --- a/src/Layers/ES/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al +++ b/src/Layers/ES/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al @@ -95,7 +95,6 @@ page 9002 "Acc. Payables Coordinator RC" Caption = 'Vendor - &Balance to date'; Image = "Report"; RunObject = Report "Vendor - Balance to Date"; - ToolTip = 'View, print, or save a detail balance to date for selected vendors.'; } #if not CLEAN28 action("Vendor - &Summary Aging") @@ -127,7 +126,6 @@ page 9002 "Acc. Payables Coordinator RC" Caption = 'Vendor - &Purchase List'; Image = "Report"; RunObject = Report "Vendor - Purchase List"; - ToolTip = 'View a list of your purchases in a period, for example, to report purchase activity to customs and tax authorities.'; } #if not CLEAN28 action("Pa&yments on Hold") @@ -148,7 +146,6 @@ page 9002 "Acc. Payables Coordinator RC" Caption = 'P&urchase Statistics'; Image = "Report"; RunObject = Report "Purchase Statistics"; - ToolTip = 'View a list of amounts for purchases, invoice discount and payment discount in $ for each vendor.'; } separator(Action63) { diff --git a/src/Layers/ES/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/ES/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index 268128b161..2ce6e6af53 100644 --- a/src/Layers/ES/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/ES/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -245,7 +245,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Day Book Vendor Ledger Entry'; RunObject = report "Day Book Vendor Ledger Entry"; - Tooltip = 'Run the Day Book Vendor Ledger Entry report.'; } } } @@ -1924,35 +1923,30 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Vendor Item Catalog'; RunObject = report "Vendor Item Catalog"; - Tooltip = 'Run the Vendor Item Catalog report.'; } action("Vendor Register") { ApplicationArea = Basic, Suite; Caption = 'Vendor Register'; RunObject = report "Vendor Register"; - Tooltip = 'Run the Vendor Register report.'; } action("Vendor - Balance to Date") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Balance to Date'; RunObject = report "Vendor - Balance to Date"; - Tooltip = 'Run the Vendor - Balance to Date report.'; } action("Vendor - Detail Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Detail Trial Balance'; RunObject = report "Vendor - Detail Trial Balance"; - Tooltip = 'Run the Vendor - Detail Trial Balance report.'; } action("Vendor - Labels") { ApplicationArea = Suite; Caption = 'Vendor - Labels'; RunObject = report "Vendor - Labels"; - Tooltip = 'Run the Vendor - Labels report.'; } #if not CLEAN28 action("Vendor - List") @@ -1971,21 +1965,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Vendor - Order Detail'; RunObject = report "Vendor - Order Detail"; - Tooltip = 'Run the Vendor - Order Detail report.'; } action("Vendor - Order Summary") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Order Summary'; RunObject = report "Vendor - Order Summary"; - Tooltip = 'Run the Vendor - Order Summary report.'; } action("Vendor - Purchase List") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Purchase List'; RunObject = report "Vendor - Purchase List"; - Tooltip = 'Run the Vendor - Purchase List report.'; } #if not CLEAN28 action("Vendor - Summary Aging") @@ -2014,14 +2005,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Vendor - Trial Balance'; RunObject = report "Vendor - Trial Balance"; - Tooltip = 'Run the Vendor - Trial Balance report.'; } action("Vendor/Item Purchases") { ApplicationArea = Basic, Suite; Caption = 'Vendor/Item Purchases'; RunObject = report "Vendor/Item Purchases"; - Tooltip = 'Run the Vendor/Item Purchases report.'; } } group("Group41") diff --git a/src/Layers/ES/BaseApp/Purchases/Payables/DateCompressVendorLedger.Report.al b/src/Layers/ES/BaseApp/Purchases/Payables/DateCompressVendorLedger.Report.al index f6851e6d51..14c9ff4643 100644 --- a/src/Layers/ES/BaseApp/Purchases/Payables/DateCompressVendorLedger.Report.al +++ b/src/Layers/ES/BaseApp/Purchases/Payables/DateCompressVendorLedger.Report.al @@ -16,6 +16,7 @@ report 398 "Date Compress Vendor Ledger" { ApplicationArea = Suite; Caption = 'Date Compress Vendor 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 "Vendor Ledger Entry" = rimd, TableData "G/L Register" = rimd, diff --git a/src/Layers/ES/BaseApp/Purchases/Reports/VendorDetailTrialBalance.Report.al b/src/Layers/ES/BaseApp/Purchases/Reports/VendorDetailTrialBalance.Report.al index 3091983cb0..8b7b740501 100644 --- a/src/Layers/ES/BaseApp/Purchases/Reports/VendorDetailTrialBalance.Report.al +++ b/src/Layers/ES/BaseApp/Purchases/Reports/VendorDetailTrialBalance.Report.al @@ -13,6 +13,7 @@ report 304 "Vendor - Detail Trial Balance" { ApplicationArea = Basic, Suite; Caption = 'Vendor - Detail Trial Balance'; + ToolTip = 'View the balance for vendors with balances on a specified date, for example, at the close of an accounting period or for an audit.'; UsageCategory = ReportsAndAnalysis; DefaultRenderingLayout = RDLCLayout; diff --git a/src/Layers/ES/BaseApp/Purchases/Vendor/VendorList.Page.al b/src/Layers/ES/BaseApp/Purchases/Vendor/VendorList.Page.al index 7f9a4e0f42..b1b02b6319 100644 --- a/src/Layers/ES/BaseApp/Purchases/Vendor/VendorList.Page.al +++ b/src/Layers/ES/BaseApp/Purchases/Vendor/VendorList.Page.al @@ -1110,7 +1110,6 @@ page 27 "Vendor List" Caption = 'Vendor Register'; Image = "Report"; RunObject = Report "Vendor Register"; - ToolTip = 'View vendor ledger entries that have been posted in connection with a general ledger register. The entries are divided into, and sorted according to, G/L registers. By using a filter, you can select exactly the entries in the registers that you need to see. The report can be used to document the contents of the various registers for internal or external audits.'; } action("Vendor Item Catalog") { @@ -1118,7 +1117,6 @@ page 27 "Vendor List" Caption = 'Vendor Item Catalog'; Image = "Report"; RunObject = Report "Vendor Item Catalog"; - ToolTip = 'View a list of the items that your vendors supply.'; } action("Vendor - Labels") { @@ -1126,7 +1124,6 @@ page 27 "Vendor List" Caption = 'Vendor - Labels'; Image = "Report"; RunObject = Report "Vendor - Labels"; - ToolTip = 'View mailing labels with the vendors'' names and addresses.'; } #if not CLEAN28 action("Vendor - Top 10 List") @@ -1152,7 +1149,6 @@ page 27 "Vendor List" Caption = 'Vendor - Order Summary'; Image = "Report"; RunObject = Report "Vendor - Order Summary"; - ToolTip = 'View the order detail (the quantity not yet received) for each vendor in three periods of 30 days each, starting from a selected date. There are also columns with orders before and after the three periods and a column with the total order detail for each vendor. The report can be used to analyze a company''s expected purchase volume.'; } action("Vendor - Order Detail") { @@ -1160,7 +1156,6 @@ page 27 "Vendor List" Caption = 'Vendor - Order Detail'; Image = "Report"; RunObject = Report "Vendor - Order Detail"; - ToolTip = 'View a list of items that have been ordered, but not yet received, from each vendor. The order amounts are totaled for each vendor and for the entire list. The report can be used, for example, to obtain an overview of purchases over the short term or to analyze possible receipt problems.'; } } group(Purchase) @@ -1173,7 +1168,6 @@ page 27 "Vendor List" Caption = 'Vendor - Purchase List'; Image = "Report"; RunObject = Report "Vendor - Purchase List"; - ToolTip = 'View a list of vendor purchases for a selected period.'; } action("Vendor/Item Purchases") { @@ -1181,7 +1175,6 @@ page 27 "Vendor List" Caption = 'Vendor/Item Purchases'; Image = "Report"; RunObject = Report "Vendor/Item Purchases"; - ToolTip = 'View a list of item entries for each vendor in a selected period.'; } action("Purchase Statistics") { @@ -1189,7 +1182,6 @@ page 27 "Vendor List" Caption = 'Purchase Statistics'; Image = "Report"; RunObject = Report "Purchase Statistics"; - ToolTip = 'View a list of amounts for purchases, invoice discount and payment discount in $ for each vendor.'; } } group("Financial Management") @@ -1237,7 +1229,6 @@ page 27 "Vendor List" Caption = 'Vendor - Balance to Date'; Image = "Report"; RunObject = Report "Vendor - Balance to Date"; - ToolTip = 'View, print, or save a detail balance to date for selected vendors.'; } action("Vendor - Trial Balance") { @@ -1245,7 +1236,6 @@ page 27 "Vendor List" Caption = 'Vendor - Trial Balance'; Image = "Report"; RunObject = Report "Vendor - Trial Balance"; - ToolTip = 'View the beginning and ending balance for vendors with entries within a specified period. The report can be used to verify that the balance for a vendor posting group is equal to the balance on the corresponding general ledger account on a certain date.'; } action("Vendor - Due Payments") { @@ -1261,7 +1251,6 @@ page 27 "Vendor List" Caption = 'Vendor - Detail Trial Balance'; Image = "Report"; RunObject = Report "Vendor - Detail Trial Balance"; - ToolTip = 'View a detail trial balance for selected vendors.'; } } } diff --git a/src/Layers/FI/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al b/src/Layers/FI/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al index 7dbfaca1c7..1f08fbfb31 100644 --- a/src/Layers/FI/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al +++ b/src/Layers/FI/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al @@ -96,7 +96,6 @@ page 9002 "Acc. Payables Coordinator RC" Caption = 'Vendor - &Balance to date'; Image = "Report"; RunObject = Report "Vendor - Balance to Date"; - ToolTip = 'View, print, or save a detail balance to date for selected vendors.'; } #if not CLEAN28 action("Vendor - &Summary Aging") @@ -128,7 +127,6 @@ page 9002 "Acc. Payables Coordinator RC" Caption = 'Vendor - &Purchase List'; Image = "Report"; RunObject = Report "Vendor - Purchase List"; - ToolTip = 'View a list of your purchases in a period, for example, to report purchase activity to customs and tax authorities.'; } #if not CLEAN28 action("Pa&yments on Hold") @@ -149,7 +147,6 @@ page 9002 "Acc. Payables Coordinator RC" Caption = 'P&urchase Statistics'; Image = "Report"; RunObject = Report "Purchase Statistics"; - ToolTip = 'View a list of amounts for purchases, invoice discount and payment discount in $ for each vendor.'; } separator(Action63) { diff --git a/src/Layers/FI/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/FI/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index 226626fc58..72fdbb5c50 100644 --- a/src/Layers/FI/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/FI/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -229,7 +229,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Day Book Vendor Ledger Entry'; RunObject = report "Day Book Vendor Ledger Entry"; - Tooltip = 'Run the Day Book Vendor Ledger Entry report.'; } } } @@ -1614,42 +1613,36 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Purchase Statistics'; RunObject = report "Purchase Statistics"; - Tooltip = 'Run the Purchase Statistics report.'; } action("Vendor Item Catalog") { ApplicationArea = Basic, Suite; Caption = 'Vendor Item Catalog'; RunObject = report "Vendor Item Catalog"; - Tooltip = 'Run the Vendor Item Catalog report.'; } action("Vendor Register") { ApplicationArea = Basic, Suite; Caption = 'Vendor Register'; RunObject = report "Vendor Register"; - Tooltip = 'Run the Vendor Register report.'; } action("Vendor - Balance to Date") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Balance to Date'; RunObject = report "Vendor - Balance to Date"; - Tooltip = 'Run the Vendor - Balance to Date report.'; } action("Vendor - Detail Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Detail Trial Balance'; RunObject = report "Vendor - Detail Trial Balance"; - Tooltip = 'Run the Vendor - Detail Trial Balance report.'; } action("Vendor - Labels") { ApplicationArea = Suite; Caption = 'Vendor - Labels'; RunObject = report "Vendor - Labels"; - Tooltip = 'Run the Vendor - Labels report.'; } #if not CLEAN28 action("Vendor - List") @@ -1668,21 +1661,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Vendor - Order Detail'; RunObject = report "Vendor - Order Detail"; - Tooltip = 'Run the Vendor - Order Detail report.'; } action("Vendor - Order Summary") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Order Summary'; RunObject = report "Vendor - Order Summary"; - Tooltip = 'Run the Vendor - Order Summary report.'; } action("Vendor - Purchase List") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Purchase List'; RunObject = report "Vendor - Purchase List"; - Tooltip = 'Run the Vendor - Purchase List report.'; } #if not CLEAN28 action("Vendor - Summary Aging") @@ -1711,14 +1701,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Vendor - Trial Balance'; RunObject = report "Vendor - Trial Balance"; - Tooltip = 'Run the Vendor - Trial Balance report.'; } action("Vendor/Item Purchases") { ApplicationArea = Basic, Suite; Caption = 'Vendor/Item Purchases'; RunObject = report "Vendor/Item Purchases"; - Tooltip = 'Run the Vendor/Item Purchases report.'; } } group("Group41") diff --git a/src/Layers/FI/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al b/src/Layers/FI/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al index 091dd84ef1..f950369b14 100644 --- a/src/Layers/FI/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al +++ b/src/Layers/FI/BaseApp/RoleCenters/CEOandPresidentRoleCenter.Page.al @@ -200,7 +200,6 @@ page 9019 "CEO and President Role Center" Caption = 'Vendor - &Purchase List'; Image = "Report"; RunObject = Report "Vendor - Purchase List"; - ToolTip = 'View a list of your purchases in a period, for example, to report purchase activity to customs and tax authorities.'; } } area(embedding) diff --git a/src/Layers/FR/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al b/src/Layers/FR/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al index 33e8519ded..bd7203b2e0 100644 --- a/src/Layers/FR/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al +++ b/src/Layers/FR/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al @@ -101,7 +101,6 @@ page 9002 "Acc. Payables Coordinator RC" Caption = 'Vendor - &Balance to date'; Image = "Report"; RunObject = Report "Vendor - Balance to Date"; - ToolTip = 'View, print, or save a detail balance to date for selected vendors.'; } action("Vendor Trial Balance") { @@ -149,7 +148,6 @@ page 9002 "Acc. Payables Coordinator RC" Caption = 'Vendor - &Purchase List'; Image = "Report"; RunObject = Report "Vendor - Purchase List"; - ToolTip = 'View a list of your purchases in a period, for example, to report purchase activity to customs and tax authorities.'; } #if not CLEAN28 action("Pa&yments on Hold") @@ -170,7 +168,6 @@ page 9002 "Acc. Payables Coordinator RC" Caption = 'P&urchase Statistics'; Image = "Report"; RunObject = Report "Purchase Statistics"; - ToolTip = 'View a list of amounts for purchases, invoice discount and payment discount in $ for each vendor.'; } action("Vendor Journal") { diff --git a/src/Layers/FR/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/FR/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index a863ea1c29..1b99feaa73 100644 --- a/src/Layers/FR/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/FR/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -248,7 +248,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Day Book Vendor Ledger Entry'; RunObject = report "Day Book Vendor Ledger Entry"; - Tooltip = 'Run the Day Book Vendor Ledger Entry report.'; } } } @@ -1798,28 +1797,24 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Purchase Statistics'; RunObject = report "Purchase Statistics"; - Tooltip = 'Run the Purchase Statistics report.'; } action("Vendor Item Catalog") { ApplicationArea = Basic, Suite; Caption = 'Vendor Item Catalog'; RunObject = report "Vendor Item Catalog"; - Tooltip = 'Run the Vendor Item Catalog report.'; } action("Vendor Register") { ApplicationArea = Basic, Suite; Caption = 'Vendor Register'; RunObject = report "Vendor Register"; - Tooltip = 'Run the Vendor Register report.'; } action("Vendor - Balance to Date") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Balance to Date'; RunObject = report "Vendor - Balance to Date"; - Tooltip = 'Run the Vendor - Balance to Date report.'; } action("Vendor Trial Balance") { @@ -1839,7 +1834,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Suite; Caption = 'Vendor - Labels'; RunObject = report "Vendor - Labels"; - Tooltip = 'Run the Vendor - Labels report.'; } #if not CLEAN28 action("Vendor - List") @@ -1858,21 +1852,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Vendor - Order Detail'; RunObject = report "Vendor - Order Detail"; - Tooltip = 'Run the Vendor - Order Detail report.'; } action("Vendor - Order Summary") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Order Summary'; RunObject = report "Vendor - Order Summary"; - Tooltip = 'Run the Vendor - Order Summary report.'; } action("Vendor - Purchase List") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Purchase List'; RunObject = report "Vendor - Purchase List"; - Tooltip = 'Run the Vendor - Purchase List report.'; } #if not CLEAN28 action("Vendor - Summary Aging") @@ -1901,14 +1892,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Vendor - Trial Balance'; RunObject = report "Vendor - Trial Balance"; - Tooltip = 'Run the Vendor - Trial Balance report.'; } action("Vendor/Item Purchases") { ApplicationArea = Basic, Suite; Caption = 'Vendor/Item Purchases'; RunObject = report "Vendor/Item Purchases"; - Tooltip = 'Run the Vendor/Item Purchases report.'; } } group("Group41") diff --git a/src/Layers/GB/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/GB/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index fd6efe3c4a..e325b97dad 100644 --- a/src/Layers/GB/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/GB/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -229,7 +229,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Day Book Vendor Ledger Entry'; RunObject = report "Day Book Vendor Ledger Entry"; - Tooltip = 'Run the Day Book Vendor Ledger Entry report.'; } } } @@ -1590,42 +1589,36 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Purchase Statistics'; RunObject = report "Purchase Statistics"; - Tooltip = 'Run the Purchase Statistics report.'; } action("Vendor Item Catalog") { ApplicationArea = Basic, Suite; Caption = 'Vendor Item Catalog'; RunObject = report "Vendor Item Catalog"; - Tooltip = 'Run the Vendor Item Catalog report.'; } action("Vendor Register") { ApplicationArea = Basic, Suite; Caption = 'Vendor Register'; RunObject = report "Vendor Register"; - Tooltip = 'Run the Vendor Register report.'; } action("Vendor - Balance to Date") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Balance to Date'; RunObject = report "Vendor - Balance to Date"; - Tooltip = 'Run the Vendor - Balance to Date report.'; } action("Vendor - Detail Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Detail Trial Balance'; RunObject = report "Vendor - Detail Trial Balance"; - Tooltip = 'Run the Vendor - Detail Trial Balance report.'; } action("Vendor - Labels") { ApplicationArea = Suite; Caption = 'Vendor - Labels'; RunObject = report "Vendor - Labels"; - Tooltip = 'Run the Vendor - Labels report.'; } #if not CLEAN28 action("Vendor - List") @@ -1644,21 +1637,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Vendor - Order Detail'; RunObject = report "Vendor - Order Detail"; - Tooltip = 'Run the Vendor - Order Detail report.'; } action("Vendor - Order Summary") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Order Summary'; RunObject = report "Vendor - Order Summary"; - Tooltip = 'Run the Vendor - Order Summary report.'; } action("Vendor - Purchase List") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Purchase List'; RunObject = report "Vendor - Purchase List"; - Tooltip = 'Run the Vendor - Purchase List report.'; } #if not CLEAN28 action("Vendor - Summary Aging") @@ -1687,14 +1677,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Vendor - Trial Balance'; RunObject = report "Vendor - Trial Balance"; - Tooltip = 'Run the Vendor - Trial Balance report.'; } action("Vendor/Item Purchases") { ApplicationArea = Basic, Suite; Caption = 'Vendor/Item Purchases'; RunObject = report "Vendor/Item Purchases"; - Tooltip = 'Run the Vendor/Item Purchases report.'; } } group("Group41") diff --git a/src/Layers/IS/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/IS/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index acb2fcb277..017a159913 100644 --- a/src/Layers/IS/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/IS/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -229,7 +229,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Day Book Vendor Ledger Entry'; RunObject = report "Day Book Vendor Ledger Entry"; - Tooltip = 'Run the Day Book Vendor Ledger Entry report.'; } #if not CLEAN28 action("VAT Reconciliation A") @@ -1610,42 +1609,36 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Purchase Statistics'; RunObject = report "Purchase Statistics"; - Tooltip = 'Run the Purchase Statistics report.'; } action("Vendor Item Catalog") { ApplicationArea = Basic, Suite; Caption = 'Vendor Item Catalog'; RunObject = report "Vendor Item Catalog"; - Tooltip = 'Run the Vendor Item Catalog report.'; } action("Vendor Register") { ApplicationArea = Basic, Suite; Caption = 'Vendor Register'; RunObject = report "Vendor Register"; - Tooltip = 'Run the Vendor Register report.'; } action("Vendor - Balance to Date") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Balance to Date'; RunObject = report "Vendor - Balance to Date"; - Tooltip = 'Run the Vendor - Balance to Date report.'; } action("Vendor - Detail Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Detail Trial Balance'; RunObject = report "Vendor - Detail Trial Balance"; - Tooltip = 'Run the Vendor - Detail Trial Balance report.'; } action("Vendor - Labels") { ApplicationArea = Suite; Caption = 'Vendor - Labels'; RunObject = report "Vendor - Labels"; - Tooltip = 'Run the Vendor - Labels report.'; } #if not CLEAN28 action("Vendor - List") @@ -1664,21 +1657,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Vendor - Order Detail'; RunObject = report "Vendor - Order Detail"; - Tooltip = 'Run the Vendor - Order Detail report.'; } action("Vendor - Order Summary") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Order Summary'; RunObject = report "Vendor - Order Summary"; - Tooltip = 'Run the Vendor - Order Summary report.'; } action("Vendor - Purchase List") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Purchase List'; RunObject = report "Vendor - Purchase List"; - Tooltip = 'Run the Vendor - Purchase List report.'; } #if not CLEAN28 action("Vendor - Summary Aging") @@ -1707,14 +1697,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Vendor - Trial Balance'; RunObject = report "Vendor - Trial Balance"; - Tooltip = 'Run the Vendor - Trial Balance report.'; } action("Vendor/Item Purchases") { ApplicationArea = Basic, Suite; Caption = 'Vendor/Item Purchases'; RunObject = report "Vendor/Item Purchases"; - Tooltip = 'Run the Vendor/Item Purchases report.'; } } group("Group41") diff --git a/src/Layers/IT/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al b/src/Layers/IT/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al index 3d24fe04bd..c1cca20154 100644 --- a/src/Layers/IT/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al +++ b/src/Layers/IT/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al @@ -97,7 +97,6 @@ page 9002 "Acc. Payables Coordinator RC" Caption = 'Vendor - &Balance to date'; Image = "Report"; RunObject = Report "Vendor - Balance to Date"; - ToolTip = 'View, print, or save a detail balance to date for selected vendors.'; } #if not CLEAN28 action("Vendor - &Summary Aging") @@ -129,7 +128,6 @@ page 9002 "Acc. Payables Coordinator RC" Caption = 'Vendor - &Purchase List'; Image = "Report"; RunObject = Report "Vendor - Purchase List"; - ToolTip = 'View a list of your purchases in a period, for example, to report purchase activity to customs and tax authorities.'; } #if not CLEAN28 action("Pa&yments on Hold") @@ -150,7 +148,6 @@ page 9002 "Acc. Payables Coordinator RC" Caption = 'P&urchase Statistics'; Image = "Report"; RunObject = Report "Purchase Statistics"; - ToolTip = 'View a list of amounts for purchases, invoice discount and payment discount in $ for each vendor.'; } action("Vendor Sheet") { diff --git a/src/Layers/IT/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/IT/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index 63d9dfbe74..c0253af1e8 100644 --- a/src/Layers/IT/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/IT/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -1683,42 +1683,36 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Purchase Statistics'; RunObject = report "Purchase Statistics"; - Tooltip = 'Run the Purchase Statistics report.'; } action("Vendor Item Catalog") { ApplicationArea = Basic, Suite; Caption = 'Vendor Item Catalog'; RunObject = report "Vendor Item Catalog"; - Tooltip = 'Run the Vendor Item Catalog report.'; } action("Vendor Register") { ApplicationArea = Basic, Suite; Caption = 'Vendor Register'; RunObject = report "Vendor Register"; - Tooltip = 'Run the Vendor Register report.'; } action("Vendor - Balance to Date") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Balance to Date'; RunObject = report "Vendor - Balance to Date"; - Tooltip = 'Run the Vendor - Balance to Date report.'; } action("Vendor - Detail Trial Balance") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Detail Trial Balance'; RunObject = report "Vendor - Detail Trial Balance"; - Tooltip = 'Run the Vendor - Detail Trial Balance report.'; } action("Vendor - Labels") { ApplicationArea = Suite; Caption = 'Vendor - Labels'; RunObject = report "Vendor - Labels"; - Tooltip = 'Run the Vendor - Labels report.'; } #if not CLEAN28 action("Vendor - List") @@ -1737,21 +1731,18 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Vendor - Order Detail'; RunObject = report "Vendor - Order Detail"; - Tooltip = 'Run the Vendor - Order Detail report.'; } action("Vendor - Order Summary") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Order Summary'; RunObject = report "Vendor - Order Summary"; - Tooltip = 'Run the Vendor - Order Summary report.'; } action("Vendor - Purchase List") { ApplicationArea = Basic, Suite; Caption = 'Vendor - Purchase List'; RunObject = report "Vendor - Purchase List"; - Tooltip = 'Run the Vendor - Purchase List report.'; } #if not CLEAN28 action("Vendor - Summary Aging") @@ -1780,14 +1771,12 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Vendor - Trial Balance'; RunObject = report "Vendor - Trial Balance"; - Tooltip = 'Run the Vendor - Trial Balance report.'; } action("Vendor/Item Purchases") { ApplicationArea = Basic, Suite; Caption = 'Vendor/Item Purchases'; RunObject = report "Vendor/Item Purchases"; - Tooltip = 'Run the Vendor/Item Purchases report.'; } action("Vendor Account Bills List") { diff --git a/src/Layers/IT/BaseApp/Purchases/Document/PurchaseOrderList.Page.al b/src/Layers/IT/BaseApp/Purchases/Document/PurchaseOrderList.Page.al index 63b40fcdaa..8a1c2e889d 100644 --- a/src/Layers/IT/BaseApp/Purchases/Document/PurchaseOrderList.Page.al +++ b/src/Layers/IT/BaseApp/Purchases/Document/PurchaseOrderList.Page.al @@ -594,7 +594,6 @@ page 9307 "Purchase Order List" Caption = 'Delete Invoiced Orders'; Image = Delete; RunObject = Report "Delete Invoiced Purch. Orders"; - ToolTip = 'Delete orders that were not automatically deleted after completion. For example, when several purchase orders were completed by a single invoice.'; } } group("Request Approval") diff --git a/src/Layers/IT/BaseApp/Purchases/RoleCenters/PurchasingAgentRoleCenter.Page.al b/src/Layers/IT/BaseApp/Purchases/RoleCenters/PurchasingAgentRoleCenter.Page.al index 1d5b1e860b..aee22cd59c 100644 --- a/src/Layers/IT/BaseApp/Purchases/RoleCenters/PurchasingAgentRoleCenter.Page.al +++ b/src/Layers/IT/BaseApp/Purchases/RoleCenters/PurchasingAgentRoleCenter.Page.al @@ -123,7 +123,6 @@ page 9007 "Purchasing Agent Role Center" Caption = 'Vendor/&Item Purchases'; Image = "Report"; RunObject = Report "Vendor/Item Purchases"; - ToolTip = 'View a list of item entries for each vendor in a selected period.'; } separator(Action28) { diff --git a/src/Layers/IT/BaseApp/Purchases/Vendor/VendorList.Page.al b/src/Layers/IT/BaseApp/Purchases/Vendor/VendorList.Page.al index 83860f563b..6e0af20389 100644 --- a/src/Layers/IT/BaseApp/Purchases/Vendor/VendorList.Page.al +++ b/src/Layers/IT/BaseApp/Purchases/Vendor/VendorList.Page.al @@ -1107,7 +1107,6 @@ page 27 "Vendor List" Caption = 'Vendor Register'; Image = "Report"; RunObject = Report "Vendor Register"; - ToolTip = 'View vendor ledger entries that have been posted in connection with a general ledger register. The entries are divided into, and sorted according to, G/L registers. By using a filter, you can select exactly the entries in the registers that you need to see. The report can be used to document the contents of the various registers for internal or external audits.'; } action("Vendor Item Catalog") { @@ -1115,7 +1114,6 @@ page 27 "Vendor List" Caption = 'Vendor Item Catalog'; Image = "Report"; RunObject = Report "Vendor Item Catalog"; - ToolTip = 'View a list of the items that your vendors supply.'; } action("Vendor - Labels") { @@ -1123,7 +1121,6 @@ page 27 "Vendor List" Caption = 'Vendor - Labels'; Image = "Report"; RunObject = Report "Vendor - Labels"; - ToolTip = 'View mailing labels with the vendors'' names and addresses.'; } #if not CLEAN28 action("Vendor - Top 10 List") @@ -1149,7 +1146,6 @@ page 27 "Vendor List" Caption = 'Vendor - Order Summary'; Image = "Report"; RunObject = Report "Vendor - Order Summary"; - ToolTip = 'View the order detail (the quantity not yet received) for each vendor in three periods of 30 days each, starting from a selected date. There are also columns with orders before and after the three periods and a column with the total order detail for each vendor. The report can be used to analyze a company''s expected purchase volume.'; } action("Vendor - Order Detail") { @@ -1157,7 +1153,6 @@ page 27 "Vendor List" Caption = 'Vendor - Order Detail'; Image = "Report"; RunObject = Report "Vendor - Order Detail"; - ToolTip = 'View a list of items that have been ordered, but not yet received, from each vendor. The order amounts are totaled for each vendor and for the entire list. The report can be used, for example, to obtain an overview of purchases over the short term or to analyze possible receipt problems.'; } } group(Purchase) @@ -1170,7 +1165,6 @@ page 27 "Vendor List" Caption = 'Vendor - Purchase List'; Image = "Report"; RunObject = Report "Vendor - Purchase List"; - ToolTip = 'View a list of vendor purchases for a selected period.'; } action("Vendor/Item Purchases") { @@ -1178,7 +1172,6 @@ page 27 "Vendor List" Caption = 'Vendor/Item Purchases'; Image = "Report"; RunObject = Report "Vendor/Item Purchases"; - ToolTip = 'View a list of item entries for each vendor in a selected period.'; } action("Purchase Statistics") { @@ -1186,7 +1179,6 @@ page 27 "Vendor List" Caption = 'Purchase Statistics'; Image = "Report"; RunObject = Report "Purchase Statistics"; - ToolTip = 'View a list of amounts for purchases, invoice discount and payment discount in $ for each vendor.'; } } group("Financial Management") @@ -1234,7 +1226,6 @@ page 27 "Vendor List" Caption = 'Vendor - Balance to Date'; Image = "Report"; RunObject = Report "Vendor - Balance to Date"; - ToolTip = 'View, print, or save a detail balance to date for selected vendors.'; } action("Vendor - Trial Balance") { @@ -1242,7 +1233,6 @@ page 27 "Vendor List" Caption = 'Vendor - Trial Balance'; Image = "Report"; RunObject = Report "Vendor - Trial Balance"; - ToolTip = 'View the beginning and ending balance for vendors with entries within a specified period. The report can be used to verify that the balance for a vendor posting group is equal to the balance on the corresponding general ledger account on a certain date.'; } action("Vendor - Detail Trial Balance") { @@ -1250,7 +1240,6 @@ page 27 "Vendor List" Caption = 'Vendor - Detail Trial Balance'; Image = "Report"; RunObject = Report "Vendor - Detail Trial Balance"; - ToolTip = 'View a detail trial balance for selected vendors.'; } } } diff --git a/src/Layers/NA/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al b/src/Layers/NA/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al index de9d76313a..40d5a949ca 100644 --- a/src/Layers/NA/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al +++ b/src/Layers/NA/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al @@ -103,7 +103,6 @@ page 9002 "Acc. Payables Coordinator RC" Caption = 'Vendor - &Balance to date'; Image = "Report"; RunObject = Report "Vendor - Balance to Date"; - ToolTip = 'View, print, or save a detail balance to date for selected vendors.'; } action("Aged Accounts Payable") { @@ -133,7 +132,6 @@ page 9002 "Acc. Payables Coordinator RC" Caption = 'Vendor - &Purchase List'; Image = "Report"; RunObject = Report "Vendor - Purchase List"; - ToolTip = 'View a list of your purchases in a period, for example, to report purchase activity to customs and tax authorities.'; } #if not CLEAN28 action("Pa&yments on Hold") diff --git a/src/Layers/NA/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/NA/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index b8edc0a2fb..25b64b3a1b 100644 --- a/src/Layers/NA/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/NA/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -1812,7 +1812,6 @@ page 8901 "Finance Manager Role Center" ApplicationArea = Basic, Suite; Caption = 'Vendor - Trial Balance'; RunObject = report "Vendor - Trial Balance"; - Tooltip = 'Run the Vendor - Trial Balance report.'; } action("Vendor/Item Purchases") { diff --git a/src/Layers/NA/BaseApp/Purchases/Document/BlanketPurchaseOrders.Page.al b/src/Layers/NA/BaseApp/Purchases/Document/BlanketPurchaseOrders.Page.al index b7b643c8f3..025806dd73 100644 --- a/src/Layers/NA/BaseApp/Purchases/Document/BlanketPurchaseOrders.Page.al +++ b/src/Layers/NA/BaseApp/Purchases/Document/BlanketPurchaseOrders.Page.al @@ -433,7 +433,6 @@ page 9310 "Blanket Purchase Orders" Caption = 'Delete Invoiced Orders'; Image = Delete; RunObject = Report "Delete Invd Blnkt Purch Orders"; - ToolTip = 'Delete orders that were not automatically deleted after completion. For example, when several purchase orders were completed by a single invoice.'; } } area(Promoted) diff --git a/src/Layers/NA/BaseApp/Purchases/Document/PurchaseCreditMemos.Page.al b/src/Layers/NA/BaseApp/Purchases/Document/PurchaseCreditMemos.Page.al index 4afe5a9eed..2238733801 100644 --- a/src/Layers/NA/BaseApp/Purchases/Document/PurchaseCreditMemos.Page.al +++ b/src/Layers/NA/BaseApp/Purchases/Document/PurchaseCreditMemos.Page.al @@ -555,7 +555,6 @@ page 9309 "Purchase Credit Memos" Caption = 'Vendor - Purchase List'; Image = "Report"; RunObject = Report "Vendor - Purchase List"; - ToolTip = 'View a list of your purchases in a period, for example, to report purchase activity to customs and tax authorities.'; } action("") { @@ -576,7 +575,6 @@ page 9309 "Purchase Credit Memos" Caption = 'Vendor - Balance to Date'; Image = "Report"; RunObject = Report "Vendor - Balance to Date"; - ToolTip = 'View, print, or save vendors'' balances on a certain date, for example, to extract your total expenses at the close of an accounting period or fiscal year.'; } action("") { @@ -564,7 +563,6 @@ page 9309 "Purchase Credit Memos" Caption = 'Purchase Statistics'; Image = "Report"; RunObject = Report "Purchase Statistics"; - ToolTip = 'View an overview of amounts for purchases, invoice discount, and payment discount in LCY for each vendor, for example, to analyze item purchases for an individual customer and trends for item purchases.'; } } group(Finance) @@ -577,7 +575,6 @@ page 9309 "Purchase Credit Memos" Caption = 'Vendor - Balance to Date'; Image = "Report"; RunObject = Report "Vendor - Balance to Date"; - ToolTip = 'View, print, or save vendors'' balances on a certain date, for example, to extract your total expenses at the close of an accounting period or fiscal year.'; } action("