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636017 Move Purchases report action tooltips to report objects #9549

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636017 Move Purchases report action tooltips to report objects #9549

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cb03286
636017 Move Purchases report action tooltips to report objects (W1)
V-CWurtzen Jul 16, 2026
f9fbfcb
636017 Propagate Purchases report tooltip move to country layers
V-CWurtzen Jul 16, 2026
ce5e4a4
Merge remote-tracking branch 'origin/main' into features/636017-Purch…
V-CWurtzen Jul 17, 2026
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4 changes: 0 additions & 4 deletions src/Layers/APAC/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al
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Original file line number Diff line number Diff line change
Expand Up @@ -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
Expand Down Expand Up @@ -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")
Expand All @@ -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")
{
Expand All @@ -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")
Expand Down
12 changes: 0 additions & 12 deletions src/Layers/APAC/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al
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Original file line number Diff line number Diff line change
Expand Up @@ -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")
{
Expand Down Expand Up @@ -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")
Expand All @@ -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")
Expand Down Expand Up @@ -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")
{
Expand Down
1 change: 1 addition & 0 deletions src/Layers/APAC/BaseApp/Purchases/Reports/VendorLabels.Report.al
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Original file line number Diff line number Diff line change
Expand Up @@ -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;
Expand Down
1 change: 1 addition & 0 deletions src/Layers/APAC/BaseApp/Purchases/Reports/VendorPaymentReceipt.Report.al
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Original file line number Diff line number Diff line change
Expand Up @@ -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";
Expand Down
1 change: 0 additions & 1 deletion src/Layers/APAC/BaseApp/Purchases/RoleCenters/PurchasingAgentRoleCenter.Page.al
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Original file line number Diff line number Diff line change
Expand Up @@ -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)
{
Expand Down
11 changes: 0 additions & 11 deletions src/Layers/APAC/BaseApp/Purchases/Vendor/VendorList.Page.al
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Original file line number Diff line number Diff line change
Expand Up @@ -1088,23 +1088,20 @@ 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")
{
ApplicationArea = Suite;
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")
{
ApplicationArea = Basic, Suite;
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")
Expand All @@ -1130,15 +1127,13 @@ 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")
{
ApplicationArea = Basic, Suite;
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)
Expand All @@ -1151,23 +1146,20 @@ 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")
{
ApplicationArea = Basic, Suite;
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")
{
ApplicationArea = Basic, Suite;
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")
Expand Down Expand Up @@ -1215,15 +1207,13 @@ 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")
{
ApplicationArea = Suite;
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")
{
Expand Down Expand Up @@ -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.';
}
}
}
Expand Down
1 change: 0 additions & 1 deletion src/Layers/APAC/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al
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Original file line number Diff line number Diff line change
Expand Up @@ -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")
{
Expand Down
12 changes: 0 additions & 12 deletions src/Layers/AT/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al
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Original file line number Diff line number Diff line change
Expand Up @@ -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")
{
Expand Down Expand Up @@ -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")
{
Expand All @@ -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")
Expand All @@ -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")
{
Expand Down Expand Up @@ -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")
Expand Down
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