Dynamics NAV 11.00 - Basic Receivables Capability | Motochini Explorer

Basic Receivables

Structure
Diagrams
Data Flow Diagram ER Diagram

Objects

#	Object name	Coupling	Δ C	LOC	Δ L	Fields	Δ F	Methods	Δ M
21	Cust. Ledger Entry	16		166	136	77	77	25	22
47	Aging Band Buffer			166	136	6	6		0
92	Customer Posting Group	7	5	98	173	18	15	41	14
266	Customer Amount			98	173	3	3		0
379	Detailed Cust. Ledg. Entry	3		25	198	36	36	6	6

#	Object name	Coupling	Δ C	LOC	Δ L	Methods	Δ M	Actions	Δ A
104	Customer - Detail Trial Bal.	4		69	69	9	9		0
105	Customer - Summary Aging	4		75	144	7	7		0
106	Customer Detailed Aging	4		35	179	10	10		0
109	Customer - Summary Aging Simp.	3		25	204	5	5		0
112	Sales Statistics	3		45	249	4	4		0
116	Statement	12		256	502	25	24		0
120	Aged Accounts Receivable	8	1	223	720	20	20		0
121	Customer - Balance to Date	5		104	831	19	18		0
129	Customer - Trial Balance	2		25	856	4	4		0
198	Date Compress Customer Ledger	15		279	1135	20	20		0
211	Customer - Payment Receipt	7		50	1185	5	5		0
2501	Day Book Cust. Ledger Entry	7	7	76	1185	12	0		0
8611	Create Customer Journal Lines	10		132	1317	18	18		0

#	Object name	Coupling	Δ C	LOC	Δ L	Methods	Δ M
101	Cust. Entry-SetAppl.ID	1		28	23	2	2
103	Cust. Entry-Edit	2		27	48	2	1
226	CustEntry-Apply Posted Entries	16		210	255	26	22
236	G/L Reg.-Cust.Ledger	1		2	257	1	1
312	Cust-Check Cr. Limit	12	1	71	308	18	16

#	Object name	Coupling	Δ C	LOC	Δ L	Methods	Δ M	Actions	Δ A
25	Customer Ledger Entries	9	2	31	24	16	13	10	9
61	Applied Customer Entries	4	1	54	73	7	5	4	4
110	Customer Posting Groups	1	1	2	73	1	0		0
148	Customer Posting Group Card	1	1	2	73	1	0		0
151	Customer Statistics	5		59	132	3	3		0
155	Customer Sales	1		34	166	20	20		0
232	Apply Customer Entries	18		373	531	37	35	9	9
253	Sales Journal	13	4	71	588	32	28	12	12
255	Cash Receipt Journal	19	8	120	679	46	39	14	13
302	Customer Entry Statistics	3		67	746	2	2		0
343	Check Credit Limit	12		166	882	29	22	2	2
573	Detailed Cust. Ledg. Entries	3	1	8	885	5	2	2	2
623	Unapply Customer Entries	4		33	918	7	7	2	2
1160	Sales Documents	3	3	31	918	6	0		0
1163	Sales Invoices Due Next Week	1	1	7	918	3	0		0
1870	Credit Limit Notification	3		7	925	3	3	3	3
1871	Credit Limit Details	3		28	953	10	10		0

#	Object name	Coupling	Δ C	LOC	Δ L	Methods	Δ M	Actions	Δ A
21	Cust. Ledg. Entry Remain. Amt.				0		0		0
102	Item Sales by Customer				0		0		0
103	Item Sales and Profit				0		0		0
262	Cust. Ledger Entries				0		0		0

Data Flow Diagram

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Table relations

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