pageFinanceofficial - Microsoftderived - from the source, no model text

Page 12176 "Subform Customer Bill Line" (IT)

IT country layer · Microsoft.Bank.Payment

Across versions

  1. BC23-28not present
  2. BC29-30present

IT country layer · Microsoft.Bank.Payment · captioned “Lines” · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property Value
Caption Lines
SourceTable Customer Bill Line
PageType ListPart

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 Customer No. Rec."Customer No." Specifies the identification number of the customer from the posted invoice.
Customer Name Rec."Customer Name" Specifies the name of the customer from the posted invoice.
Temporary Cust. Bill No. Rec."Temporary Cust. Bill No." Specifies a temporary identification number for the customer bill.
Document Type Rec."Document Type" Specifies the type of document that is the source of the customer bill.
Document No. Rec."Document No." Specifies a unique identification number that refers to the source document that generated the customer bill entry.
Document Date Rec."Document Date" Specifies the transaction date of the source document that generated the customer bill entry.
Amount Rec.Amount Specifies the customer’s amount due for payment.
Due Date Rec."Due Date" Specifies the date when the bill is due for payment.
Customer Bank Acc. No. Rec."Customer Bank Acc. No." Specifies the bank account number of the bank that is managing the customer’s bills.
Cumulative Bank Receipts Rec."Cumulative Bank Receipts" Specifies if the customer bill entry is included in a cumulative bank receipt.
Recalled by Rec."Recalled by" Specifies if a customer bill has been recalled.
Direct Debit Mandate ID Rec."Direct Debit Mandate ID" Specifies the mandate.

Actions

Group Action ToolTip Runs
Functions Select Bill to Recall Specify the customer bill to recall.

Procedures

  • RecallBill()

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: "Subform Customer Bill Line"), 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.

Evidence 1 sources