Page 10834 "Payment Class FR" (FR)

FR country layer · Microsoft.Bank.Payment · captioned “Payment Slip Setup” · BC29-30 · source at ea08af5e · facts from BC29

An object of the FR localization, not part of W1.

Properties

Property	Value
Caption	Payment Slip Setup
SourceTable	Payment Class FR
PageType	List
UsageCategory	Administration
ApplicationArea	Basic, Suite

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
Control1	Enable	`Rec.Enable`	Specifies the user is allowed to use this payment class.
	Code	`Rec.Code`	Specifies a payment class code.
	Name	`Rec.Name`	Specifies text to describe the payment class.
	Header No. Series	`Rec."Header No. Series"`	Specifies the number series code used to assign numbers to the header of a payment slip.
	Line No. Series	`Rec."Line No. Series"`	Specifies the number series code used to assign numbers to the lines of a payment slip.
	Suggestions	`Rec.Suggestions`	Specifies what kind of payments proposals are allowed to be created automatically on a payment slip.
	Unrealized VAT Reversal	`Rec."Unrealized VAT Reversal"`	Specifies how unrealized VAT should be handled.
	SEPA Transfer Type	`Rec."SEPA Transfer Type"`	Specifies the type, if the payment class is used to export payments according to the SEPA standard.

Actions

Group	Action	ToolTip	Runs
Functions	Duplicate Parameter	Create a new payment class based on an existing payment class.
	Import Parameters	Import payment management parameters. You can use the following formats: ETEBAC (XMLport 10860) to create a bill of exchange remittance. Withdraw (XMLport 10861) to create a customer payment withdrawal (direct debit). Transfer (XMLport 10862) to create a vendor payment transfer (credit transfer). Yo…
	Export Parameters	Import or export parameters for your payment management setup.
Processing	Status	Manage a series of states that indicate the progress of a payment document.	Page “Payment Status FR”
	Steps	Manage the steps that must be performed for this status in order to move to the next.	Page “Payment Steps FR”

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: "Payment Class FR"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A FR country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.