Page 11753 "Unreliable Payer Entries CZL" (CZ)

CZ country layer · Microsoft.Purchases.Vendor · captioned “Unreliable Payer Entries” · BC29-30 · source at ea08af5e · facts from BC29

An object of the CZ localization, not part of W1.

Properties

Property	Value
Caption	Unreliable Payer Entries
SourceTable	Unreliable Payer Entry CZL
PageType	List
UsageCategory	History
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	Vendor No.	`Rec."Vendor No."`	Specifies the number of vendor.
	Vendor Name	`Rec."Vendor Name"`	Specifies the name of vendor.
	VAT Registration No.	`Rec."VAT Registration No."`	Specifies the VAT registration number. The field will be used when you do business with partners from EU countries/regions.
	Unreliable Payer	`Rec."Unreliable Payer"`	Specifies if vendor is unreliable payer.
	Check Date	`Rec."Check Date"`	Specifies the date when unreliable payer report was checked.
	Entry Type	`Rec."Entry Type"`	Specifies the type of the entry.
	Public Date	`Rec."Public Date"`	Specifies the bank account public date (if entry type = bank account) or date when vendor was registered as unreliable payer (if entry type = payer).
	End Public Date	`Rec."End Public Date"`	Specifies the bank account end public date (if entry type = bank account) or date when vendor was registered as certainty payer (if entry type = payer).
	Full Bank Account No.	`Rec."Full Bank Account No."`	Specifies the full bank account number.
	Bank Account No. Type	`Rec."Bank Account No. Type"`	Specifies type of bank account. Option: standard (if bank account number is standard account) or No standard (if bank account is IBAN).
	Tax Office Number	`Rec."Tax Office Number"`	Specifies the tax office number for reporting.
	Entry No.	`Rec."Entry No."`	Specifies the entry number that is assigned to the entry.

Actions

Group	Action	ToolTip	Runs
Processing	Create Vendor Bank Account	Create the account as a vendor’s bank account (if does not exists).
Navigation	Vendor Bank Accounts	View or set up the vendor’s bank accounts. You can set up any number of bank accounts for each vendor.	Page 426 “Vendor Bank Account List”

Procedures

SetUnreliablePayerNoCZL(NewUnreliablePayerNoCZL: Code[20])

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: "Unreliable Payer Entries CZL"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A CZ country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.