Page 10877 "Payment Slip Archive" (FR)
FR country layer · Microsoft.Bank.Payment
Across versionsobsolete pending since 28.0
- BC23-28not present
- BC29-30present
FR country layer · Microsoft.Bank.Payment · 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 |
| PageType | Document |
| ObsoleteState | Pending |
| ObsoleteTag | 28.0 |
| ObsoleteReason | Moved to the Payment Management FR first-party app |
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 Archive | — |
| 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” | |
| 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.
Deprecations
- object: Pending 28.0 (#if not CLEAN28), “Moved to the Payment Management FR first-party app”
Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).
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"), 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.