Page 10842 "Payment Slip Archive FR" (FR)

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

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

Properties

Property	Value
Caption	Payment Slip Archive
SourceTable	Payment Header Archive FR
PageType	Document

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
General	No.	`Rec."No."`	Specifies the number of the payment slip.
	Payment Class	`Rec."Payment Class"`	Specifies the payment class used when creating this payment slip.
	Payment Class Name	`Rec."Payment Class Name"`	Specifies the name of the payment class used.
	Status Name	`Rec."Status Name"`	Specifies the status of the payment.
	Currency Code	`Rec."Currency Code"`	Specifies the currency code of the payment.
	Posting Date	`Rec."Posting Date"`	Specifies the date when the payment slip was posted.
	Document Date	`Rec."Document Date"`	Specifies the date when the payment slip was created.
	Amount (LCY)	`Rec."Amount (LCY)"`	Specifies the sum of the amounts in the Amount (LCY) fields on the associated lines.
Content	Lines	part Payment Slip Subform ArchiveFR	—
Posting	Source Code	`Rec."Source Code"`	Specifies the source of the entry.
	Shortcut Dimension 1 Code	`Rec."Shortcut Dimension 1 Code"`	Specifies the dimension value code with which the payment is associated.
	Shortcut Dimension 2 Code	`Rec."Shortcut Dimension 2 Code"`	Specifies the dimension value code with which the invoice is associated.
	Account Type	`Rec."Account Type"`	Specifies the type of the account that the payments have been transferred to/from.
	Account No.	`Rec."Account No."`	Specifies the number of the account that the payments have been transferred to/from.

Actions

Group	Action	ToolTip	Runs
Header	Dimensions	View or change the dimension settings for this payment slip. If you change the dimension, you can update all lines on the payment slip.
	Header RIB	View the RIB key that is associated with the bank account.	Page “Payment Bank Archive FR”
Navigate	Header	View general information about archived payments or collections, for example, to and from customers and vendors. A payment header has one or more payment lines assigned to it. The lines contain information such as the amount, the bank details, and the due date.
	Line	View the ledger entry line information for the archived payment slips.

Procedures

1 local procedures, no public ones.

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 Slip Archive 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.