Page 11000002 "Proposal Detail Line" (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	Proposal Detail Line
SourceTable	Proposal Line
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	Account Type	`Rec."Account Type"`	Specifies the type of account for which the proposal line will be created.
	Account No.	`Rec."Account No."`	Specifies the account for which the proposal line will be created.
	Bank	`Rec.Bank`	Specifies the number for the bank you want to perform payments to, or collections from.
	Our Bank No.	`Rec."Our Bank No."`	Specifies the number of your bank through which you want to perform payments or collections.
	Currency Code	`Rec."Currency Code"`	Specifies the currency code for the amounts on the proposal line.
	Transaction Date	`Rec."Transaction Date"`	Specifies the date when you want the payment or collection to be performed.
	Transaction Mode	`Rec."Transaction Mode"`	Specifies the transaction mode used in telebanking.
	Order	`Rec.Order`	Specifies the order type of the proposal line.
	Bank Account No.	`Rec."Bank Account No."`	Specifies the bank account number you want to perform payments to, or collections from.
	Our Bank Account No.	`Rec."Our Bank Account No."`	Specifies the number of the bank account used by the bank that you want to perform payments/collections.
	Direct Debit Mandate ID	`Rec."Direct Debit Mandate ID"`	Specifies the direct debit mandate of the customer that this collection proposal is for.
Content	Control2	part Detail Line Subform	—
Remark	Identification	`Rec.Identification`	Specifies the identification number for the proposal line.
	Description 1	`Rec."Description 1"`	Specifies a description of the proposal line.
	Description 2	`Rec."Description 2"`	Specifies an additional description of the proposal line.
	Description 3	`Rec."Description 3"`	Specifies an additional description of the proposal line.
	Description 4	`Rec."Description 4"`	Specifies an additional description of the proposal line.

Actions

Group	Action	ToolTip
Proposal	Check	Validate the proposal line before you process it.
	Process	Process the payment or collection proposals. After you processed a proposal, the proposal will be empty and the payments/collections will be posted to the payment history.
	To Other Bank	Transfer the selected proposal to another bank account from where you want to process it.
	Update Descriptions	Update the descriptions with any changes made since you opened the window.

Procedures

1 local procedures, no public ones.

Triggers

OnAfterGetRecord, 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: "Proposal Detail Line"), 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.