Page 11000006 "Payment History Line 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	Payment History Line Overview
SourceTable	Payment History Line
PageType	List

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	Identification	`Rec.Identification`	Specifies the identification number for the payment history line.
	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.
	Line No.	`Rec."Line No."`	Specifies the line’s number.
	Status	`Rec.Status`	Specifies the status of the payment history line.
	Our Bank	`Rec."Our Bank"`	Specifies the number of your bank, through which you want to perform payments or collections.
	Date	`Rec.Date`	Specifies the date when you want the payment or collection to be performed.
	Currency Code	`Rec."Currency Code"`	Specifies the currency code that the entry is linked to.
	Amount	`Rec.Amount`	Specifies total amount (including VAT) for the entry.
	Account Type	`Rec."Account Type"`	Specifies the type of the account you want to perform payments to, or collections from.
	Account No.	`Rec."Account No."`	Specifies the number of the account you want to perform payments to, or collections from.
	Transaction Mode	`Rec."Transaction Mode"`	Specifies the transaction mode used in telebanking.
	Order	`Rec.Order`	Specifies the order type of the payment history line.
	Bank	`Rec.Bank`	Specifies the number for the bank you want to perform payments to, or collections from.
	Bank Account No.	`Rec."Bank Account No."`	Specifies the bank account number you want to perform payments to, or collections from.
	Description 1	`Rec."Description 1"`	Specifies a description of the payment history line.
	Description 2	`Rec."Description 2"`	Specifies an additional description of the payment history line.
	Description 3	`Rec."Description 3"`	Specifies an additional description of the payment history line.
	Description 4	`Rec."Description 4"`	Specifies an additional description of the payment history line.
	Account Holder Name	`Rec."Account Holder Name"`	Specifies the bank account owner’s name.
	Account Holder Address	`Rec."Account Holder Address"`	Specifies the bank account owner’s address.
	Account Holder Post Code	`Rec."Account Holder Post Code"`	Specifies the bank account owner’s postal code.
	Account Holder City	`Rec."Account Holder City"`	Specifies the bank account owner’s city.
	Acc. Hold. Country/Region Code	`Rec."Acc. Hold. Country/Region Code"`	Specifies the country/region code of the bank account holder.
	Nature of the Payment	`Rec."Nature of the Payment"`	Specifies the nature of the payment for the proposal line.
	Registration No. DNB	`Rec."Registration No. DNB"`	Specifies the number issued by the Dutch Central Bank (DNB), to identify a number of types of foreign payments.
	Description Payment	`Rec."Description Payment"`	Specifies a description related to the nature of the payment.
	Item No.	`Rec."Item No."`	Specifies the number the Dutch Central Bank (DNB) issues to transito traders, to identify goods being sold and purchased by these traders.
	Traders No.	`Rec."Traders No."`	Specifies the number the Dutch Central Bank (DNB) issued to transito trader.
	Urgent	`Rec.Urgent`	Specifies that the payment should be performed urgently.

Actions

Group	Action	ToolTip	Runs
Line	Detail Information	View invoice-level information for the line.	Page “Payment History Line Detail”
	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.	Page “Payment History List”
	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.

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 Line 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.