Page 10843 "Payment Slip FR" (FR)

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

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

Properties

Property	Value
Caption	Payment Slip
SourceTable	Payment Header 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 header.
	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 the payment is in.
	Currency Code	`Rec."Currency Code"`	Specifies the currency code to be used on the payment lines.
	Posting Date	`Rec."Posting Date"`	Specifies the date when the payment slip should be posted.
	Document Date	`Rec."Document Date"`	Specifies the date when you create the payment slip.
	Amount (LCY)	`Rec."Amount (LCY)"`	Specifies the sum of the amounts in the Amount (LCY) fields on the associated lines.
	Partner Type	`Rec."Partner Type"`	Specifies if the payment slip is a person or company.
Content	Lines	part Payment Slip Subform FR	—
Posting	Source Code	`Rec."Source Code"`	Specifies the source of the payment slip.
	Shortcut Dimension 1 Code	`Rec."Shortcut Dimension 1 Code"`	Specifies the dimension value code that the payment header will be associated with.
	Shortcut Dimension 2 Code	`Rec."Shortcut Dimension 2 Code"`	Specifies the dimension value code associated with the payment header.
	Account Type	`Rec."Account Type"`	Specifies the type of account that payments will be transferred to/from.
	Account No.	`Rec."Account No."`	Specifies the number of the account that the payments will be transferred to/from.
FactBoxes	File Export Errors	part Page 1228 “Payment Journal Errors Part”	—

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 FR”
Navigate	Header	View general information about 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	Create a new payment line for the payment slip.
Functions	Suggest Vendor Payments	Process open vendor ledger entries (entries that result from posting invoices, finance charge memos, credit memos, and payments) to create a payment suggestion as lines in a payment slip.
	Suggest Customer Payments	Process open customer ledger entries (entries that result from posting invoices, finance charge memos, credit memos, and payments) to create a payment suggestion as lines in a payment slip.
	Archive	Archive the payment slip to separate it from active entries.
Posting	Generate file	Generate an XML or an XMLport file that you can send to your bank. This requires that File is chosen in the Action Type field for the payment slip setup.
	Post	Post the payment.
	Print	Print the payment slip.

Procedures

1 local procedures, no public ones.

Triggers

OnAfterGetRecord, 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: "Payment Slip 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.