Page 1207 "Direct Debit Collections"
Base Application · Microsoft.Bank.DirectDebit
Across versions
- BC23-30present
Neighbourhood 3 connected objects and pages
Base Application · Microsoft.Bank.DirectDebit · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Direct Debit Collections |
| SourceTable | Direct Debit Collection |
| PageType | List |
| UsageCategory | Lists |
| ApplicationArea | 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 |
|---|---|---|---|
| Group | No. | No. | Specifies the number of the involved entry or record, according to the specified number series. from the table field |
| Identifier | Identifier | Specifies, together with the number series, which direct debit collection a direct-debit collection entry is related to. from the table field | |
| Created Date-Time | Format(Rec."Created Date-Time") |
Specifies when the direct debit collection was created. | |
| Created by User | Created by User | Specifies which user created the direct debit collection. from the table field | |
| Status | Status | Specifies the status of the direct debit collection. The following options exist. from the table field | |
| No. of Transfers | No. of Transfers | Specifies how many direct debit transactions have been performed for the direct debit collection. from the table field | |
| To Bank Account No. | To Bank Account No. | Specifies the number of the bank account that the direct debit collection will be transferred to. from the table field | |
| To Bank Account Name | To Bank Account Name | Specifies the name of the bank account that the direct debit collection will be transferred to. from the table field |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Creation | Create Direct Debit Collection | Create a direct-debit collection to collect invoice payments directly from a customer’s bank account based on direct-debit mandates. | Report 1200 “Create Direct Debit Collection” |
| Processing | Export Direct Debit File | Save the entries for the direct-debit collection to a file that you send or upload to your electronic bank for processing. | |
| Close Collection | Close a direct-debit collection so you begin to post payment receipts for related sales invoices. Once closed, you cannot register payments for the collection. | ||
| Post Payment Receipts | Post receipts of a payment for sales invoices. You can do this after the direct-debit collection is successfully processed by the bank. | ||
| Navigation | Direct Debit Collect. Entries | View and edit entries that are generated for the direct-debit collection. | Page 1208 “Direct Debit Collect. Entries” |
Relations
- source table Table 1207 “Direct Debit Collection”
Pages and codeunits on this table
- Table 1207 “Direct Debit Collection” (drill-down page)
- Table 1207 “Direct Debit Collection” (lookup page)
Documented on Microsoft Learn
Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).
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: "Direct Debit Collections"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.