diff --git a/src/Layers/APAC/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al b/src/Layers/APAC/BaseApp/Finance/RoleCenters/AccPayablesCoordinatorRC.Page.al index f2f43ee0481..b8d31935dc4 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 bdce410c448..777b57a73c4 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") { @@ -1748,42 +1747,36 @@ 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") @@ -1802,21 +1795,18 @@ 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") @@ -1845,14 +1835,12 @@ 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 96f09703138..aeda4567a6b 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 c8cb614c1ed..20223398c6a 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 5a6e03884e2..c5044c06451 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 ea0958f12f4..85518af7bbd 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 599936b36d2..0327021becf 100644 --- a/src/Layers/APAC/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al +++ b/src/Layers/APAC/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/AT/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al b/src/Layers/AT/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al index 6ab8a35b0b5..d7375c8ce55 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") { @@ -1619,35 +1618,30 @@ 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") { @@ -1666,7 +1660,6 @@ 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") @@ -1685,21 +1678,18 @@ 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") { @@ -1734,14 +1724,12 @@ 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 e3b925f66c3..a98797444b3 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") { @@ -1751,42 +1750,36 @@ 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") @@ -1805,21 +1798,18 @@ 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") @@ -1848,14 +1838,12 @@ 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 02c3f51de68..ec7a60ffec3 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 9fc66813ba1..fc39910c0c8 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.'; } } } @@ -1702,42 +1701,36 @@ 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") @@ -1756,21 +1749,18 @@ 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") @@ -1799,14 +1789,12 @@ 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 f4714fea853..86b02c42384 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 04a09038c1f..6fd35f406c8 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 da81e90ad23..a075b3f995a 100644 --- a/src/Layers/BE/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al +++ b/src/Layers/BE/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al @@ -757,7 +757,6 @@ 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 d310806ed1a..eff9021ec81 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 9d58fb12d1c..3b250da371b 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") { @@ -1573,35 +1572,30 @@ 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") { @@ -1620,7 +1614,6 @@ 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") @@ -1639,21 +1632,18 @@ 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") { @@ -1688,14 +1678,12 @@ 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 14ca2a195d8..3cb15b5e385 100644 --- a/src/Layers/CH/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al +++ b/src/Layers/CH/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al @@ -775,7 +775,6 @@ 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 a185b41012c..624a10a621f 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 12270d01bbe..56634fec107 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 4d6fd49becd..8cb6c19aedf 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") { @@ -1652,35 +1651,30 @@ 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") { @@ -1699,7 +1693,6 @@ 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") @@ -1718,21 +1711,18 @@ 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") { @@ -1767,14 +1757,12 @@ 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 533af2c7767..bba72244d28 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 daa1300083e..b871d326e44 100644 --- a/src/Layers/DACH/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al +++ b/src/Layers/DACH/BaseApp/RoleCenters/AdministratorRoleCenter.Page.al @@ -764,7 +764,6 @@ 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 26a9f148202..ab03c9249ef 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") { @@ -1599,35 +1598,30 @@ 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") { @@ -1646,7 +1640,6 @@ 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") @@ -1665,21 +1658,18 @@ 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") { @@ -1714,14 +1704,12 @@ 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 fc9d1d0bae9..08c5a0504c5 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 a9f2226f322..b842b4f376a 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.'; } } } @@ -1920,35 +1919,30 @@ 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") @@ -1967,21 +1961,18 @@ 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") @@ -2010,14 +2001,12 @@ 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 75c8b10a3d2..6a302c267a2 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 3091983cb00..8b7b7405019 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 7f9a4e0f425..b1b02b6319b 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 7dbfaca1c77..1f08fbfb318 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 2c2cdb77357..16dc8df12e1 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.'; } } } @@ -1609,42 +1608,36 @@ 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") @@ -1663,21 +1656,18 @@ 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") @@ -1706,14 +1696,12 @@ 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 091dd84ef11..f950369b14a 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 33e8519dedc..bd7203b2e09 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 bebba7f4158..55ba275f33e 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.'; } } } @@ -1793,28 +1792,24 @@ 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") { @@ -1834,7 +1829,6 @@ 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") @@ -1853,21 +1847,18 @@ 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") @@ -1896,14 +1887,12 @@ 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 c7098f4116a..a18b1bf4879 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.'; } } } @@ -1585,42 +1584,36 @@ 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") @@ -1639,21 +1632,18 @@ 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") @@ -1682,14 +1672,12 @@ 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 ca8129f0639..2d03440b126 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") @@ -1605,42 +1604,36 @@ 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") @@ -1659,21 +1652,18 @@ 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") @@ -1702,14 +1692,12 @@ 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 3d24fe04bd7..c1cca20154f 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 8a224edda62..5f3366389b6 100644 --- a/src/Layers/IT/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/IT/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -1678,42 +1678,36 @@ 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") @@ -1732,21 +1726,18 @@ 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") @@ -1775,14 +1766,12 @@ 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 63b40fcdaaa..8a1c2e889d6 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 5e783a80c66..63328f37a12 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 83860f563be..6e0af20389a 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 de9d76313a5..40d5a949cad 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 191b85ac1c5..d141cf3ade7 100644 --- a/src/Layers/NA/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al +++ b/src/Layers/NA/BaseApp/Finance/RoleCenters/FinanceManagerRoleCenter.Page.al @@ -1810,7 +1810,6 @@ 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 b7b643c8f33..025806dd73a 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 4afe5a9eed4..22387338016 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("