Page 11000010 "Transaction Mode List" (NL)
NL country layer · Microsoft.Bank.Payment
Across versions
- BC23-27not present
- BC28-30present
NL country layer · Microsoft.Bank.Payment · captioned “Transaction Modes” · BC28-30 · source at ea08af5e · facts from BC29
An object of the NL localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Transaction Modes |
| SourceTable | Transaction Mode |
| PageType | List |
| UsageCategory | Administration |
| ApplicationArea | Basic, Suite |
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 | Account Type | Rec."Account Type" |
Specifies the type of account the transaction mode will be used for. |
| Code | Rec.Code |
Specifies a code you want attached to the transaction mode. | |
| Description | Rec.Description |
Specifies a description for the transaction mode. | |
| Our Bank | Rec."Our Bank" |
Specifies the number of your bank, through which you want to perform payments or collections. | |
| Order | Rec.Order |
Specifies the type of order the transaction mode will be used for. | |
| Pmt. Disc. Possible | Rec."Pmt. Disc. Possible" |
Specifies that you want payment discount applied to ledger entries linked to this transaction mode. | |
| Include in Payment Proposal | Rec."Include in Payment Proposal" |
Specifies that you want vendor ledger, employee ledger, or customer ledger entries linked to this transaction mode. | |
| Combine Entries | Rec."Combine Entries" |
Specifies that you want ledger entries for the same customer, employee, or vendor, combined into one payment proposal. | |
| Payment Method Code | Rec."Payment Method Code" |
Specifies a code for the method used to submit payment (bank transfer or check, for example), through this transaction mode. | |
| Acc. No. Pmt./Rcpt. in Process | Rec."Acc. No. Pmt./Rcpt. in Process" |
Specifies the G/L account to which payments/receipts in process are to be posted. | |
| Source Code | Rec."Source Code" |
Specifies the source code that you want attached to the transaction mode. | |
| Posting No. Series | Rec."Posting No. Series" |
Specifies the number series code used to assign document numbers to payments/receipts in process. | |
| Correction Posting No. Series | Rec."Correction Posting No. Series" |
Specifies the number series code used to assign correction posting document numbers. | |
| Correction Source Code | Rec."Correction Source Code" |
Specifies the correction source code that you want attached to the transaction mode. | |
| Identification No. Series | Rec."Identification No. Series" |
Specifies the number series code used to assign identification numbers to proposal lines. | |
| Payment Terms Code | Rec."Payment Terms Code" |
Specifies the code for the payment terms. | |
| Export Protocol | Rec."Export Protocol" |
Specifies the export protocol ID you want to link to the transaction mode. | |
| Run No. Series | Rec."Run No. Series" |
Specifies the number series code used to assign run numbers to payment history entries. | |
| WorldPayment | Rec.WorldPayment |
Specifies that the payment will be processed as WorldPayment in the SEPA file export. |
Triggers
OnInit
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: "Transaction Mode 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.