Page 10007 "Customer Credit Information" (US)
US country layer · Microsoft.Sales.Customer
Across versions
- BC23-28not present
- BC29-30present
US country layer · Microsoft.Sales.Customer · BC29-30 · source at ea08af5e · facts from BC29
An object of the US localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Customer Credit Information |
| SourceTable | Customer |
| PageType | ListPart |
Fields on this page
Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).
| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Content | Contact | Rec.Contact |
Specifies the contact person for the customer record. |
| Phone No. | Rec."Phone No." |
Specifies the customer’s phone number. | |
| Collection Method | Rec."Collection Method" |
Specifies the method you normally use to collect payment from this customer, such as bank transfer or check. | |
| Blocked | Rec.Blocked |
Specifies if the customer is blocked from posting. | |
| Control39 | Credit Limit (LCY) | Rec."Credit Limit (LCY)" |
Specifies the maximum credit (in LCY) that can be extended to the customer. |
| Balance (LCY) | Rec."Balance (LCY)" |
Specifies the payment amount that the customer owes for completed sales. This value is also known as the customer’s balance. | |
| Difference | Rec."Credit Limit (LCY)" - Rec."Balance (LCY)" |
Specifies the difference between the credit limit and the balance for the customer. The formula is credit limit minus balance. | |
| CustLedgerEntry[1].““Remaining Amt. (LCY)”” | CustLedgerEntry[1]."Remaining Amt. (LCY)" |
— | |
| Aging Date | label | Specifies the date when payment becomes overdue. | |
| CustLedgerEntry[2].““Remaining Amt. (LCY)”” | CustLedgerEntry[2]."Remaining Amt. (LCY)" |
— | |
| AgingTitle[4] | AgingTitle[4] |
— | |
| CustLedgerEntry[3].““Remaining Amt. (LCY)”” | CustLedgerEntry[3]."Remaining Amt. (LCY)" |
— | |
| CustLedgerEntry[4].““Remaining Amt. (LCY)”” | CustLedgerEntry[4]."Remaining Amt. (LCY)" |
— | |
| Content | Payment Terms Code | Rec."Payment Terms Code" |
Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount on sales documents. By default, the payment term from the customer card is entered. |
| Payment Method Code | Rec."Payment Method Code" |
Specifies how the customer must pay for products on the sales document. By default, the payment method is copied from the customer card. | |
| Latest Payment Date | LatestCustLedgerEntry."Posting Date" |
Specifies the date when a payment was last made. | |
| Latest Payment Amount | -LatestCustLedgerEntry."Amount (LCY)" |
Specifies the last payment amount that was made. |
Procedures
OnCreditManagementForm(SetOnCreditManagementForm: Boolean)CalculateAgingForPeriod(PeriodBeginDate: Date; PeriodEndDate: Date; Index: Integer)CalculateAging()GetLatestPayment()ChangeCustomer()DrillDown(Index: Integer)
Plus 1 local procedures.
Triggers
OnAfterGetRecord, OnInit, OnNewRecord, OnOpenPage
Ask your agent
Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Customer Credit Information"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A US country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.