Page 11000000 "Telebank - Bank Overview" (NL)

NL country layer · Microsoft.Bank.Payment · BC28-30 · source at ea08af5e · facts from BC29

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

Properties

Property	Value
Caption	Telebank - Bank Overview
SourceTable	Bank Account
PageType	List
UsageCategory	Lists
ApplicationArea	Basic, Suite

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	No.	`Rec."No."`	Specifies the number of the bank account.
	Name	`Rec.Name`	Specifies the name of the bank account.
	Currency Code	`Rec."Currency Code"`	Specifies the currency code for the amounts.
	IBAN	`Rec.IBAN`	Specifies the bank account’s international bank account number.
	Global Dimension 1 Code	`Rec."Global Dimension 1 Code"`	Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company’s most important activities, are available on all cards, documents, reports, and lists.
	Global Dimension 2 Code	`Rec."Global Dimension 2 Code"`	Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company’s most important activities, are available on all cards, documents, reports, and lists.
	Control6	`Rec.Balance`	Specifies the bank account’s current balance denominated in the applicable foreign currency.
	Min. Balance	`Rec."Min. Balance"`	Specifies a minimum balance for the bank account.
	Proposal	`Rec.Proposal`	Specifies the total amount of proposed and to be processed payments/collections for this bank account.
	Payment History	`Rec."Payment History"`	Specifies the total amount of payment history entries for this bank account that have not been posted yet.
	Credit Limit	`Rec.GetCreditLimit()`	Specifies the remaining amount available to use for payments.

Actions

Group	Action	ToolTip	Runs
Bank Acc.	Card	View detailed information about the Telebank proposal.	Page 370 “Bank Account Card”
	Statistics	View the current balance on the bank account and a summary of the net changes for the current month, current year and last year.	Page 375 “Bank Account Statistics”
	Comments	View or edit comments for the selected record.	Page 124 “Comment Sheet”
Dimensions	Dimensions-Single	View or edit the single set of dimensions that are set up. You can assign dimension codes to transactions to distribute costs and analyze historical information.	Page 540 “Default Dimensions”
	Dimensions-Multiple	View or edit dimensions for a group of records. You can assign dimension codes to transactions to distribute costs and analyze historical information.
Bank Acc.	Balance	View a summary of the bank account balance in different periods.	Page 377 “Bank Account Balance”
	Statements	View all posted bank statements for the selected bank.	Page 389 “Bank Account Statement List”
	Ledger Entries	View the bank ledger entries.	Page 372 “Bank Account Ledger Entries”
	Check Ledger Entries	View the entries for the selected bank account that result from posting transactions that are paid with checks.	Page 374 “Check Ledger Entries”
	Contact	View detailed information for the contact at the selected bank.
Telebank	Proposal	Create a new payment or collection proposal for the selected bank.
	Get Proposal Entries	Generate proposal lines for payments or collections based on vendor or customer ledger entries.
	Payment History	View or manage payment information for a each payment or collection that has been generated from a payment or collection proposal. View who and when the payment history was created and exported. Export a payment history, change the status, and view or resolve any payment file errors.
Print	Proposal Overview	View all proposal lines for the bank account.
	Payment History Overview	View all payment history entries for the bank accounts.
Reporting	Detail Trial Balance	View, print, or send a report that shows a detailed trial balance for selected bank accounts. You can use the report at the close of an accounting period or fiscal year.	Report 1404 “Bank Acc. - Detail Trial Bal.”
	Check Details	View a detailed trial balance for selected checks. For each entry, the report shows a description, an amount, a printed amount, the entry status, the original entry status, and so on.	Report 1406 “Bank Account - Check Details”
	Trial Balance by Period	View the opening balance of the bank account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.	Report 38 “Trial Balance by Period”
	Trial Balance obsolete Pending 28.0; #if not CLEAN28	View the opening balance of the bank account, the movements in the selected period of month, quarter, or year, and the resulting closing balance.	Report 6 “Trial Balance”

Events published

OnOpenPaymentOnAfterPaymHistSetFilters(var PaymentHistory: Record "Payment History"; BankAccount: Record "Bank Account") (integration)

Procedures

OpenPayment()
OpenProposal()

Triggers

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: "Telebank - Bank Overview"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A NL country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.