[Protected Var Request] Report 10747 "Customer - Overdue Payments"

[rutlopez]

Why do you need this change?

In Advance Soluciones, we need to know the value of the global variables StartDate and EndDate in the report extension.

Describe the request

Dear ALAppExtensions team,
On behalf of Advance Soluciones I would like to request the global variables StartDate and EndDate to be made protected in report 10747 "Customer - Overdue Payments".

var AppldCustLedgEntryTmp: Record "Detailed Cust. Ledg. Entry" temporary; DtldEntryNoToLegalDueDateMap: Dictionary of [Integer, Date]; StartDate: Date; //old EndDate: Date;//old CustFilter: Text[250]; Text001: Label 'Max. Allowed Due Date'; Text1100001: Label 'You must specify the start date for the period.'; Text1100002: Label 'You must specify the end date for the period.'; Text1100003: Label 'The start date cannot be later than the end date.'; CurrReport_PAGENOCaptionLbl: Label 'Page'; Customer___Overdue_PaymentsCaptionLbl: Label 'Customer - Overdue Payments'; ShowPaymentsCaptionLbl: Label 'Show payments:'; FORMAT_StartDate___________FORMAT_EndDate_CaptionLbl: Label 'Period:'; ABS_TotalPaymentWithinDueDate_CaptionLbl: Label 'Payments within the legal limit (LCY):'; ABS_TotalPaymentOutsideDueDate_CaptionLbl: Label 'Payments outside the legal limit (LCY):'; WeightedExceededAmount___ABS__Detailed_Cust__Ledg__Entry___Amount__LCY___CaptionLbl: Label 'Weighted average term exceeded:'; TotalCaptionLbl: Label 'Total'; WeightedExceededAmount___ABS__Detailed_Cust__Ledg__Entry___Amount__LCY____Control1100057CaptionLbl: Label 'Weighted average term exceeded:'; ABS_TotalPaymentWithinDueDate__Control1100044CaptionLbl: Label 'Payments within the legal limit (LCY):'; ABS_TotalPaymentOutsideDueDate__Control1100045CaptionLbl: Label 'Payments outside the legal limit (LCY):'; Cust__Ledger_Entry___Document_No__CaptionLbl: Label 'Invoice No.'; Cust__Ledger_Entry__DescriptionCaptionLbl: Label 'Invoice Description'; Detailed_Cust__Ledg__Entry__Document_No__CaptionLbl: Label 'Document No. (Payment)'; Detailed_Cust__Ledg__Entry__Posting_Date_CaptionLbl: Label 'Posting Date (Payment)'; Detailed_Cust__Ledg__Entry__Currency_Code_CaptionLbl: Label 'Currency Code'; ABS_Amount_CaptionLbl: Label 'Amount'; ABS__Amount__LCY___CaptionLbl: Label 'Amount(LCY)'; DaysOverdue_Control1100024CaptionLbl: Label 'Days Overdue'; TotalPaymentWithinLegalDueDate: Decimal; TotalPaymentOutsideLegalDueDate: Decimal; DaysOverdue: Decimal; CustWeightedExceededAmount: Decimal; WeightedExceededAmount: Decimal; CustApplAmount: Decimal; TotalApplAmount: Decimal; CustTotalAmount: Decimal; TotalAmount: Decimal; CustPaymentOutsideLegalDueDate: Decimal; CustPaymentWithinLegalDueDate: Decimal; CustDaysOverdue: Decimal; TotalDaysOverdue: Decimal; TotalWeightedExceededAmount: Decimal; ShowPayments: Option Overdue,"Legally Overdue",All;

protected var StartDate: Date; //new EndDate: Date;//new
Internal work item: AB#622587

[attilatoury]

✅ Analysis complete - approved for implementation

---

Implementation:

Move StartDate and EndDate from the var section into a new protected var section in Report 10747 "Customer - Overdue Payments".

Current code:

var
    ...
    StartDate: Date;
    EndDate: Date;
    ...

Proposed change:

var
    AppldCustLedgEntryTmp: Record "Detailed Cust. Ledg. Entry" temporary;
    DtldEntryNoToLegalDueDateMap: Dictionary of [Integer, Date];
    CustFilter: Text[250];
    ...
    ShowPayments: Option Overdue,"Legally Overdue",All;

protected var
    StartDate: Date;
    EndDate: Date;

---

File: CustomerOverduePayments.Report.al