Page 11000003 "Detail Line Subform" (NL)

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

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

Properties

Property	Value
Caption	Lines
SourceTable	Detail Line
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	Status	`Rec.Status`	Specifies the status of the detail line.
	Date	`Rec.Date`	Specifies the date when you want the payment or collection to be performed.
	Serial No. (Entry)	`Rec."Serial No. (Entry)"`	Specifies the entry number of the ledger entry that this detail line is linked to.
	Currency Code (Entry)	`Rec."Currency Code (Entry)"`	Specifies the currency code of the employee ledger entry, vendor ledger entry, or customer ledger entry that is linked.
	Amount (Entry)	`Rec."Amount (Entry)"`	Specifies the amount (including VAT) you want to pay or collect.
	Amount	`Rec.Amount`	Specifies the amount (including VAT) you want to pay or collect.
	%	`PercentageAmount`	Specifies the percentage of the amount given in Total that you want pay or collect.
	Total	`Rec.CalculateBalance(Rec."Currency Code")`	Specifies the total of the remaining amounts of all linked employee ledger, vendor ledger, or customer ledger entries.
	Total (Posting)	`Rec.CalculateBalance(Rec."Currency Code (Entry)")`	Specifies the total of the remaining amounts of all linked employee ledger, vendor ledger or customer ledger entries.
	Description	`Rec.Description`	Specifies a description for the detail line.
	Account Type	`Rec."Account Type"`	Specifies the type of the account you want to perform payments to, or collections for.
	Account No.	`Rec."Account No."`	Specifies the number of the account you want to perform payments to, or collections for.
	Bank	`Rec.Bank`	Specifies the code for the bank you want to perform payments to, or collections from. This is the bank of your customer, employee, or vendor.
	Our Bank	`Rec."Our Bank"`	Specifies the number of your bank, through which you want to perform payments or collections.
	Transaction Mode	`Rec."Transaction Mode"`	Specifies the transaction mode used in telebanking.
	Order	`Rec.Order`	Specifies the order type of the payment history line.

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: "Detail Line Subform"), 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.