Markup Class [AX 2012]
| Method | Description | |
|---|---|---|
| allocateMarkupType | |
| calc | |
| calcAmountMST | Sets the CalculatedAmountMST_W field of the passed in MarkupTrans record. |
| calcMarkupAmount_BR | |
| calcMarkupAmount_RU | |
| calcTax_RU | |
| cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) |
| canPostLedger | Specifies whether posting a MarkupTrans record can update the ledger. |
| checkDiscardLine | |
| checkForCurrencyMismatch | Compares the currency code on a MarkupTrans record and associated records. |
| costAdjustmentLocked_RU | Determines whether the cost adjustment is locked. |
| cov | |
| covMarkupCustVendMap_RU | |
| covTrans | |
| createMarkupEnumerable | |
| determineTotalIncludedTaxAmount_BR | Determines the total included tax amount for Brazilian companies. |
| determineTotalTaxAmount | |
| equal | Determines whether the specified object is equal to the current one. (Inherited from Object.) |
| getTax_IN | Gets the tax that is charged for Indian companies. |
| getTaxOnCharges_IN | Gets the tax on charge transactions for Brazilian companies. |
| getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) |
| handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
| initMarkupTrans_RU | |
| insertJournalMarkupTrans | Creates and a new journal markup transaction record to be posted. |
| isInclTax | |
| itemLedgerBondLog_RU | |
| markupAmountByClassification_BR | Sums the markup amount for the specified group classification. |
| markupAmountMap_BR | Returns a map of markup amounts for Brazilian companies, based on markup classifications. |
| markupBondRefMap_RU | |
| markupCustVend | |
| markupCustVendLocked_RU | |
| markupFreight_BR | Retrieves the freight markup amount for Brazilian companies. |
| markupInsurance_BR | Retrieves the insurance markup amount for Brazilian companies. |
| markupItem | |
| markupItemLedgerMap | |
| markupItemLedgerMap_RU | |
| markupOther_BR | Retrieves the other types of markup amounts for Brazilian companies. |
| markupOtherCharges | Retrieves the sum of miscellaneous charges that are not charged to the vendor. |
| markupSiscomex_BR | Retrieves the SISCOMEX markup amount for Brazilian companies. |
| markupTax_W | Determines the markup tax amount. |
| mcrAllocateInstallmentMarkupType | Allocates installment markup ammounts. |
| mcrInitInstallElgibleMarkUpList | Initializes the record list with the appropriate MarkupTrans records. |
| mcrMarkupCoupon | Gets the markup amount of the coupon. |
| mcrMarkupInstallEligibleList | Gets the record list containing installment eligible MarkupTrans records. |
| mcrMarkupInstallmentCoupon | Gets the markup amount of the installment coupon. |
| mcrMarkupInstallmentCustVend | Gets the markup amount of the installment order for a customer or vendor. |
| mcrMarkupInstallmentPostage | Gets the markup amount of postage on an insallment order. |
| mcrMarkupInstallmentRestocking | Gets the markup amount of the restocking fee for an installment order. |
| mcrMarkupInstallmentReturnPostage | Gets the markup amount of the return postage for an installment order |
| mcrMarkupInstallmentSurcharge | Gets the markup amount before tax for an installment order. |
| mcrMarkupInstallmentTax | Gets the amount of tax on an installment order. |
| mcrMarkupPostage | Gets the markup amount of postage. |
| mcrMarkupRestocking | Gets the markup amount of the restocking fee for an order. |
| mcrMarkupReturnPostage | Gets the markup amount of the return postage for an order. |
| mcrMarkupSurcharge | Gets the markup amount before tax for an order. |
| mcrPostJournal | Runs setup logic to post the MarkupTrans journal. |
| mcrProforma | Runs setup logic to post the proforma MarkupTrans journal. |
| mcrSetInstallmentMarkUpValues | Sets up the installment order markup values. |
| new | |
| notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) |
| notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) |
| objectOnServer | Determines whether the object is on a server. (Inherited from Object.) |
| owner | Returns the instance that owns the object. (Inherited from Object.) |
| parmAllowPosting_RU | Gets or sets the AllowPosting_RU parameter. |
| parmCreditNote_IN | Gets or sets the CreditNote_IN parameter. |
| parmCustInvoiceAccount_RU | Gets or sets the CustInvoiceAccount_RU parameter. |
| parmDocumentCurrencyCode | Gets or sets the DocumentCurrencyCode parameter. |
| parmDocumentCurrencyExch | Gets or sets the DocumentCurrencyExch parameter. |
| parmExchRate | |
| parmGoodsInRouteId_RU | Gets or sets the GoodsInRouteId_RU parameter. |
| parmInitMarkupTrans_RU | Gets or sets the InitMarkupTrans_RU parameter. |
| parmInitTaxAmount_RU | Gets or sets the InitTaxAmount_RU parameter. |
| parmInvoicePostingType_RU | Gets or sets the InvoicePostingType_RU parameter. |
| parmIsProforma_RU | Gets or sets the IsProforma_RU parameter. |
| parmMarkupCustVendNegative_RU | Returns a negative markup amount for Russian customers or vendors. |
| parmMarkupCustVendPositive_RU | Returns a positive markup amount for Russian customers or vendors. |
| parmMarkupEnumerable | Gets or sets the MarkupEnumerable parameter. |
| parmOnlyIncludeConnected | Gets or sets the OnlyIncludeConnected parameter. |
| parmPostNegativeMarkupAsCorrection_RU | Posts a negative markup amount as the correction for a Russian transaction. |
| parmTransIds | |
| postAllocateMarkupType_BR | Allocates and posts the markup type for the specified Russian markup transaction. |
| postChargeAndCustomerLedger | Posts the markup on the specified charge account and offsets the stock variation account if the debit type is Item and a credit ledger dimension is defined. |
| postChargeAndVendorLedger | Posts the markup on the specified charge account and offsets the stock variation account if credit type is Item and a debit ledger dimension is defined. |
| postInvoice | |
| postInvoiceAmount | |
| postInvoiceTrans | |
| postJournal | |
| postJournalTrans | |
| postNew_BR | Post new Brazilian markup transactions. |
| registerMarkupCustVendChange_RU | |
| setTax | |
| setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) |
| sumOtherMiscCharges | Indicates whether the charge is another miscellaneous charge and adds the value to the other miscellaneous charges total. |
| taxModuleType | |
| toString | Returns a string that represents the current object. (Inherited from Object.) |
| totalMarkupAmountCur_BR | Returns the total markup amount in Brazilian currency. |
| totalMarkupAmountMST_BR | Returns the total markup amount for MST transactions in Brazilian currency. |
| transDate | |
| updateJournalMarkupTrans | |
| updateMarkupMap | |
| updateMarkupMap_RU | |
| updateOrigMarkupTrans | Marks the MarkupTrans record that is connected to a PurchTable or PurchLine record as invoiced. |
| usageCount | Returns the current number of references, that is, the value of the reference counter, that the object has. (Inherited from Object.) |
| wait | Pauses a process. (Inherited from Object.) |
| xml | Returns an XML string that represents the current object. (Inherited from Object.) |
| ::accountRelation | |
| ::activated | |
| ::calcMarkupAmount | |
| ::calcTrans | Returns the calculated miscellaneous charges amount for an miscellaneous charges transaction. |
| ::connectCustVendTo | Connects the MarkupTrans table records of type Cust/Vend on an invoice to purchase order. |
| ::copy | Copies the MarkupTrans table records that are associated with one table record to another table. |
| ::copyFromOrderLineWithMultipleDeliveries | Copies MarkupTrans table records that are associated with an order line with multiple deliveries to the specified delivery line. |
| ::copyFromPurchOrder | Copies MarkupTrans table records that are associated with a purchase order table record, either PurchTable or PurchLine, to another table record. |
| ::copyGoodsInRoute_RU | |
| ::copyGoodsInRouteCancel_RU | |
| ::copySingleMarkupTrans | Copies one MarkupTrans table record associated with one table record to another. |
| ::delete | Deletes the markup that is associated with the specified record. |
| ::dlvModeRelation | Returns the delivery mode relation value, based on the specified parameters. |
| ::fsHinsertMarkupTrans | Inserts the markup trans. |
| ::fshSkipConcessionMarkup | Skips concession markup. |
| ::hasMarkupTypeItem | Determines whether a record has any associated MarkupTrans table records of the item type. |
| ::insertMarkupTrans | |
| ::insertReturnMarkupTrans | |
| ::isPercentageMarkup | Determines whether the given MarkupTrans table record has an intercompany or regular percent markup. |
| ::itemRelation | |
| ::mcrCalcFixedMiscCharge | Calculates all of the miscellaneous charges of type fixed. |
| ::mcrCalcFixedProRated | Calculates pro-rated misc charges for SalesLine and SalesTable. |
| ::mcrCopyForReturn | Copies the passed Common buffer information to the other passed Common buffer. |
| ::mcrDeleteNonUser | Deletes all the markuptrans records tied to the buffer's record that do not have created by equal to the current user. |
| ::mcrOverriden | Determines whether miscellaneous charges are already attached to this record and have been overriden. |
| ::move | Moves MarkupTrans table records that are associated with one table record to another table, without conditions. |
| ::recopyFromPurchOrder | Overwrites the MarkupTrans table records associated with a purchase order record, either a PurchTable or PurchLine record, to another table record. |
| ::saveFromPurchOrder | Saves the markup transaction table records that are associated with a specified purchase order. |
| ::setMarkupKeepForIntercompany | Sets the Keep field on the MarkupTrans records for sales and purchase orders to valid values in an intercompany scenario. |
| ::showMiscChargeMaximumLimitWarning | Checks the accounts payable parameters using the table ID to determine whether to display or hide warning on the saving of miscellaneous charges on purchase orders, invoices, and auto-miscellaneous. |
| ::updateMarkupAsPosted | |
| ::validateRelation |
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