Page 11000007 "Payment History List" (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 List
SourceTable	Payment History
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	Our Bank	`Rec."Our Bank"`	Specifies the number of your bank through which you want to perform payments or collections.
	Control27	`Rec.Export`	Specifies that this payment history will be included when you export payments by clicking Payment Hist., Export.
	Print Docket	`Rec."Print Docket"`	Specifies that a docket should be printed for this payment.
	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.
	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.
	Remaining Amount	`Rec."Remaining Amount"`	Specifies the amount that has not been reconciled. If the amount equals zero, all lines have been reconciled.
	Status	`Rec.Status`	Specifies the status of the payment history.
	Export Protocol	`Rec."Export Protocol"`	Specifies the ID of the export protocol used to export the payment history.
	No. of Transactions	`Rec."No. of Transactions"`	Specifies the number of lines that the payment history contains.
	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.
	Sent On	`Rec."Sent On"`	Specifies the date when the payment history was last exported.
	Sent By	`Rec."Sent By"`	Specifies the ID of the user who last exported the payment history.

Actions

Group	Action	ToolTip
Payment Hist.	Card	View detailed information about the payment.
	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.
	Print Payment History	Print the payment history, such as 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.

Events published

OnPrintDocketOnAfterPaymHistSetFilters(Rec: Record "Payment History"; var SentProtocol: Record "Export Protocol"; var PaymHist: Record "Payment History") (integration)

Procedures

OpenPaymentCard()

Triggers

OnInit, 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: "Payment History List"), 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.