pageFinanceofficial - Microsoftderived - from the source, no model text

Page 11000011 "Transaction Mode Card" (NL)

NL country layer · Microsoft.Bank.Payment

Across versions

  1. BC23-27not present
  2. 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 Transaction Mode Card
SourceTable Transaction Mode
PageType Card

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 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.
Order Rec.Order Specifies the type of order the transaction mode will be used for.
Description Rec.Description Specifies a description for the transaction mode.
Paym. Proposal Our Bank Rec."Our Bank" Specifies the number of your bank, through which you want to perform payments or collections.
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.
Pmt. Disc. Possible Rec."Pmt. Disc. Possible" Specifies that you want payment discount applied to ledger entries linked to this transaction mode.
Run No. Series Rec."Run No. Series" Specifies the number series code used to assign run numbers to payment history entries.
Export Protocol Rec."Export Protocol" Specifies the export protocol ID you want to link to the transaction mode.
Identification No. Series Rec."Identification No. Series" Specifies the number series code used to assign identification numbers to proposal lines.
Partner Type Rec."Partner Type" Specifies if the transaction mode is for a person or a company.
WorldPayment Rec.WorldPayment Specifies that the payment will be processed as WorldPayment in the SEPA file export.
Paym./Rcpts. in Process 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.
Posting No. Series Rec."Posting No. Series" Specifies the number series code used to assign document numbers to payments/receipts in process.
Source Code Rec."Source Code" Specifies the source code that you want attached to the transaction mode.
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.
Integration 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.
Payment Terms Code Rec."Payment Terms Code" Specifies the code for the payment terms.
Costs Transfer Cost Domestic Rec."Transfer Cost Domestic" Specifies who will bear the expenses of payments or collections.
Transfer Cost Foreign Rec."Transfer Cost Foreign" Specifies who will bear the expenses of payments or collections charged by the foreign bank.

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 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.

Evidence 1 sources