Page 10848 "Payment Slip Subform FR" (FR)

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

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

Properties

Property	Value
Caption	Lines
SourceTable	Payment Line FR
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
Control1	Account Type	`Rec."Account Type"`	Specifies the type of account that the payment line will be posted to.
	Account No.	`Rec."Account No."`	Specifies the number of the account that the entry on the journal line will be posted to.
	Document No.	`Rec."Document No."`	Specifies a document number for the payment line.
	External Document No.	`Rec."External Document No."`	Specifies a document number that refers to the customer’s or vendor’s numbering system.
	Drawee Reference	`Rec."Drawee Reference"`	Specifies the file reference which will be used in the electronic payment (ETEBAC) file.
	Posting Group	`Rec."Posting Group"`	Specifies the posting group associated with the account.
	Due Date	`Rec."Due Date"`	Specifies the due date on the entry.
	Debit Amount	`Rec."Debit Amount"`	Specifies the total amount (including VAT) of the payment line, if it is a debit amount.
	Credit Amount	`Rec."Credit Amount"`	Specifies the total amount (including VAT) of the payment line, if it is a credit amount.
	Amount	`Rec.Amount`	Specifies the total amount (including VAT) of the payment line.
	IBAN	`Rec.IBAN`	Specifies the international bank account number (IBAN) for the payment slip.
	SWIFT Code	`Rec."SWIFT Code"`	Specifies the international bank identification code for the payment slip.
	Bank Account Code	`Rec."Bank Account Code"`	Specifies the code of the customer or vendor bank account that you want to perform the payment to, or collection from.
	Acceptation Code	`Rec."Acceptation Code"`	Specifies an acceptation code for the payment line.
	Payment Address Code	`Rec."Payment Address Code"`	Specifies a code for the payment address of the customer or vendor.
	Bank Branch No.	`Rec."Bank Branch No."`	Specifies the branch number of the bank account.
	Agency Code	`Rec."Agency Code"`	Specifies the agency code of the bank account.
	Bank Account No.	`Rec."Bank Account No."`	Specifies the number of the customer or vendor bank account that you want to perform the payment to, or collection from.
	Bank Account Name	`Rec."Bank Account Name"`	Specifies the name of the bank account as entered in the Bank Account Code field.
	Bank City	`Rec."Bank City"`	Specifies the city of the bank account.
	RIB Key	`Rec."RIB Key"`	Specifies the two-digit RIB key associated with the Bank Account No. RIB key value in range from 01 to 09 is represented in the single-digit form, without leading zero digit.
	RIB Checked	`Rec."RIB Checked"`	Specifies that the key entered in the RIB Key field is correct.
	Has Payment Export Error	`Rec."Has Payment Export Error"`	Specifies that an error occurred when you used the Export Payments to File function in the Payment Slip window.
	Direct Debit Mandate ID	`Rec."Direct Debit Mandate ID"`	Specifies the direct debit mandate of the customer who made this payment.

Actions

Group	Action	ToolTip
Functions	Set Document ID	Fill in the document number of the entry in the payment slip.
Line	Application	Apply the customer or vendor payment on the selected payment slip line.
	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.
	Modify	View and edit information in the document associated with the line on the payment slip.
	Insert	Insert the payment line.
	Remove	Remove the payment line.
Account	Card	Open the card for the entity on the selected line to view more details.
	Ledger Entries	View details about ledger entries for the vendor account.

Procedures

MarkLines(ToMark: Boolean)
NavigateLine(PostingDate: Date)

Plus 10 local procedures.

Triggers

OnAfterGetRecord, OnInit, OnNewRecord

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 Subform 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.