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Table "Service Mgt. Setup"

ID 5911
Namespace: Microsoft.Service.Setup

Properties

Name Value
Caption Service Mgt. Setup
DataClassification CustomerContent
DrillDownPageID Page Microsoft.Service.Setup."Service Mgt. Setup"
LookupPageID Page Microsoft.Service.Setup."Service Mgt. Setup"

Fields

Name Type Description
"Primary Key" Code[10]
"Fault Reporting Level" Option
"Link Service to Service Item" Boolean
"Salesperson Mandatory" Boolean
"Warranty Disc. % (Parts)" Decimal
"Warranty Disc. % (Labor)" Decimal
"Contract Rsp. Time Mandatory" Boolean
"Service Order Starting Fee" Code[10]
"Register Contract Changes" Boolean
"Contract Inv. Line Text Code" Code[20]
"Contract Line Inv. Text Code" Code[20]
"Contract Inv. Period Text Code" Code[20]
"Contract Credit Line Text Code" Code[20]
"Send First Warning To" Text[80]
"Send Second Warning To" Text[80]
"Send Third Warning To" Text[80]
"First Warning Within (Hours)" Decimal
"Second Warning Within (Hours)" Decimal
"Third Warning Within (Hours)" Decimal
"Next Service Calc. Method" Option
"Service Order Type Mandatory" Boolean
"Service Zones Option" Option
"Service Order Start Mandatory" Boolean
"Service Order Finish Mandatory" Boolean
"Resource Skills Option" Option
"One Service Item Line/Order" Boolean
"Unit of Measure Mandatory" Boolean
"Fault Reason Code Mandatory" Boolean
"Contract Serv. Ord. Max. Days" Integer
"Last Contract Service Date" Date
"Work Type Code Mandatory" Boolean
"Logo Position on Documents" Option
"Use Contract Cancel Reason" Boolean
"Default Response Time (Hours)" Decimal
"Ext. Doc. No. Mandatory" Boolean
"Default Warranty Duration" DateFormula
"Service Invoice Nos." Code[20]
"Contract Invoice Nos." Code[20]
"Service Item Nos." Code[20]
"Service Order Nos." Code[20]
"Service Contract Nos." Code[20]
"Contract Template Nos." Code[20]
"Troubleshooting Nos." Code[20]
"Prepaid Posting Document Nos." Code[20]
"Loaner Nos." Code[20]
"Serv. Job Responsibility Code" Code[10]
"Contract Value Calc. Method" Option
"Contract Value %" Decimal
"Service Quote Nos." Code[20]
"Posted Service Invoice Nos." Code[20]
"Posted Serv. Credit Memo Nos." Code[20]
"Posted Service Shipment Nos." Code[20]
"Shipment on Invoice" Boolean
"Skip Manual Reservation" Boolean
"Copy Comments Order to Invoice" Boolean
"Copy Comments Order to Shpt." Boolean
"Service Credit Memo Nos." Code[20]
"Allow Multiple Posting Groups" Boolean
"Check Multiple Posting Groups" Enum Microsoft.Finance.ReceivablesPayables."Posting Group Change Method"
"Archive Quotes" Enum Microsoft.Service.Archive."Archive Service Quotes"
"Archive Orders" Boolean
"Del. Filed Cont. w. main Cont." Boolean

Specifies whether to automatically delete all Filed Contracts when related main Contract / Contract Quote is deleted.

"Serv. Inv. Template Name" Code[10]
"Serv. Contr. Inv. Templ. Name" Code[10]
"Serv. Contr. Cr.M. Templ. Name" Code[10]
"Serv. Cr. Memo Templ. Name" Code[10]
"Copy Line Descr. to G/L Entry" Boolean
"Copy Time Sheet to Order" Boolean
"Base Calendar Code" Code[10]
"Contract Credit Memo Nos." Code[20]
SystemId Guid
SystemCreatedAt DateTime
SystemCreatedBy Guid
SystemModifiedAt DateTime
SystemModifiedBy Guid
SystemRowVersion BigInteger

Methods

GetRecordOnce

procedure GetRecordOnce()

See also