Page 11000005 "Payment History Card" (NL)
NL country layer · Microsoft.Bank.Payment
Across versions
- BC23-27not present
- BC28-30present
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 | Payment History Card |
| SourceTable | Payment History |
| 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 | Run No. | Rec."Run No." |
Specifies the run number that was given to the entry, based on the number series that is defined in the Run No. Series field. |
| Our Bank | Rec."Our Bank" |
Specifies the number of your bank through which you want to perform payments or collections. | |
| Export Protocol | Rec."Export Protocol" |
Specifies the ID of the export protocol used to export the payment history. | |
| Status | Rec.Status |
Specifies the status of the payment history. | |
| No. of Transactions | Rec."No. of Transactions" |
Specifies the number of lines that the payment history contains. | |
| Remaining Amount | Rec."Remaining Amount" |
Specifies the amount that has not been reconciled. If the amount equals zero, all lines have been reconciled. | |
| Currency Code | CurrencyCode |
Specifies the content of the Currency Code field of the current payment history line. | |
| Content | Subform | part Payment History Line Subform | — |
| Account Holder | Account No. | Rec."Account No." |
Specifies the number used by the bank for your bank account from which the payment or collection will be performed. |
| Account Holder Name | Rec."Account Holder Name" |
Specifies your bank account owner’s name. | |
| Account Holder Address | Rec."Account Holder Address" |
Specifies your bank account owner’s address. | |
| Account Holder Post Code/City | Rec."Account Holder Post Code" |
Specifies your bank account owner’s postal code. | |
| Account Holder City | Rec."Account Holder City" |
Specifies your bank account owner’s city. | |
| Acc. Hold. Country/Region Code | Rec."Acc. Hold. Country/Region Code" |
Specifies the country/region code of your bank account holder. | |
| History | User ID | Rec."User ID" |
Specifies the ID of the user who created the payment history. |
| Creation Date | Rec."Creation Date" |
Specifies the date when the proposal lines were processed into the payment history. | |
| Day Serial Nr. | Rec."Day Serial Nr." |
Specifies the serial number assigned to the payment history. | |
| Number of Copies | Rec."Number of Copies" |
Specifies how many times the payment history has been exported. | |
| File on Disk | Rec."File on Disk" |
Specifies the file name (including drive and path) of the exported payment history. | |
| Sent By | Rec."Sent By" |
Specifies the ID of the user who last exported the payment history. | |
| Sent On | Rec."Sent On" |
Specifies the date when the payment history was last exported. | |
| Checksum | rec.Checksum |
Specifies the checksum of the payment history that was exported. | |
| FactBoxes | Payment File Errors | part Page 1228 “Payment Journal Errors Part” | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Payment Hist. | Export | Export the payment history to a file. | |
| Print Docket | Generate a docket report to inform your vendor or customer about the individual payments that constitute the total amount paid or collected in cases where multiple ledger entries were combined in one payment or collection. | ||
| Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to journal lines to distribute costs and analyze transaction history. | ||
| Change Status | Change the status of one or more payment history lines, for example because a transaction is not accepted by your bank or you would like to cancel the payment yourself. Changing the status will automatically generate the necessary ledger entries. Rejected or cancelled history lines cannot be changed… |
Triggers
OnOpenPage, OnAfterGetRecord
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 History Card"), 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.