Page 12172 "Posted Payments" (IT)

IT country layer · Microsoft.Foundation.PaymentTerms · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property	Value
Caption	Posted Payments
SourceTable	Posted Payment Lines
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	Payment %	`Rec."Payment %"`	Specifies the percentage of the transaction amount that is issued as an installment payment.
	Due Date Calculation	`Rec."Due Date Calculation"`	Specifies the formula that is used to calculate the date that a payment must be made for a purchase or sales invoice.
	Due Date	`Rec."Due Date"`	Specifies the date when the payment is due.
	Discount Date Calculation	`Rec."Discount Date Calculation"`	Specifies the formula that is used to calculate the date that a payment must be made in order to obtain a discount.
	Discount %	`Rec."Discount %"`	Specifies the discount percentage that is applied for early payment of an invoice amount.
	Pmt. Discount Date	`Rec."Pmt. Discount Date"`	Specifies the date when early payment of an invoice is due in order to get a discount on the amount.
	Amount	`Rec.Amount`	Specifies the amount due.

Actions

Group	Action	ToolTip	Runs
Processing	Recalc. Amount	Recalculate amounts based on the current information.

Events published

OnBeforeUpdateAmount(var PostedPaymentLines: Record "Posted Payment Lines") (integration)
OnBeforeCalcUpdateAmount(var PostedPaymentLines: Record "Posted Payment Lines"; var DocumentAmount: Decimal) (integration)
OnAfterCalcUpdateAmount(var PostedPaymentLines: Record "Posted Payment Lines") (integration)
OnUpdateAmount(var PostedPaymentLines: Record "Posted Payment Lines"; var CurrencyCode: Code[10]; var DocumentAmount: Decimal) (integration)

Procedures

UpdateAmount()

Plus 1 local procedures.

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: "Posted Payments"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

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