Page 10851 "Payment Step Card FR" (FR)

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

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

Properties

Property	Value
Caption	Payment Step Card
SourceTable	Payment Step FR
PageType	Card

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	Payment Class	`Rec."Payment Class"`	Specifies the payment class.
	Line	`Rec.Line`	Specifies the step line’s entry number.
	Name	`Rec.Name`	Specifies text to describe the payment step.
	Previous Status	`Rec."Previous Status"`	Specifies the status from which this step should start executing.
	Previous Status Name	`Rec."Previous Status Name"`	Specifies the name of the status selected in the Previous Status field.
	Next Status	`Rec."Next Status"`	Specifies the status on which this step should end.
	Next Status Name	`Rec."Next Status Name"`	Specifies the name of the status selected in the Next Status field.
	Action Type	`Rec."Action Type"`	Specifies the type of action to be performed by this step.
	Report No.	`Rec."Report No."`	Specifies the ID for the report used, when Action Type is set to Report.
	Export Type	`Rec."Export Type"`	Specifies the method that is used to export files.
	Export No.	`Rec."Export No."`	Specifies the ID code for the selected export type.
	Verify Lines RIB	`Rec."Verify Lines RIB"`	Specifies that the RIB of the header on the payment slip lines has been properly reported.
	Verify Due Date	`Rec."Verify Due Date"`	Specifies that the due date on the billing and payment lines has been properly reported.
	Source Code	`Rec."Source Code"`	Specifies the source code linked to the payment step.
	Reason Code	`Rec."Reason Code"`	Specifies the reason code linked to the payment step.
	Header Nos. Series	`Rec."Header Nos. Series"`	Specifies the code used to assign numbers to the header of a new payment slip.
	Correction	`Rec.Correction`	Specifies you want the payment entries to pass as corrections.
	Realize VAT	`Rec."Realize VAT"`	Specifies that the unrealized VAT should be reversed and the VAT should be declared.
	Verify Header RIB	`Rec."Verify Header RIB"`	Specifies that the RIB on the payment slip header has been properly reported.
	Acceptation Code<>No	`Rec."Acceptation Code<>No"`	Specifies that the acceptation code on each payment line is not No.

Actions

Group	Action	ToolTip	Runs
Payment Step	Ledger	View and edit the list of payment steps for posting debit and credit entries to the general ledger.	Page “Payment Step Ledger List FR”

Procedures

DisableFields()

Triggers

OnAfterGetRecord, OnInit

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 Step Card 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.