Page 12180 "Issued Customer Bill Card" (IT)
IT country layer · Microsoft.Bank.Payment
Across versions
- BC23-28not present
- BC29-30present
IT country layer · Microsoft.Bank.Payment · BC29-30 · source at ea08af5e · facts from BC29
An object of the IT localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Issued Customer Bill Card |
| SourceTable | Issued Customer Bill Header |
| 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 | No. | Rec."No." |
Specifies the issued bill number. |
| Bank Account No. | Rec."Bank Account No." |
Specifies the bank account number of the bank that is managing the customer bills. | |
| Payment Method Code | Rec."Payment Method Code" |
Specifies the payment method code for the customer bills that is entered in the Customer Card. | |
| Posting Date | Rec."Posting Date" |
Specifies the date the bill header was issued. | |
| List Date | Rec."List Date" |
Specifies the date that the issued customer bill list is created. | |
| Type | Rec.Type |
Specifies the type of the bank receipt that is applied to the customer bill. | |
| Partner Type | Rec."Partner Type" |
Specifies if the issued customer bill is of type person or company. | |
| Content | BankReceiptsLines | part Subform Issued Cust.Bill Lines | — |
| Posting | Reason Code | Rec."Reason Code" |
Specifies the reason code from the transaction entry. |
| Report Header | Rec."Report Header" |
Specifies a descriptive title for the report header. | |
| FactBoxes | Control1901849007 | part Issued Cust. Bill Information | — |
| File Export Errors | part Page 1228 “Payment Journal Errors Part” | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Processing | Print the customer bill. | ||
| Find entries… | View the number and type of entries that have the same document number or posting date. | ||
| Reporting | Export Issued Bill to File | Export the document. | |
| Export Issued Bill to Floppy File | Export the document in the local format. | ||
| Issued Cust Bills Report | View a report of issued customer bills. | Report “Issued Cust Bills Report” | |
| Closing Bank Receipts | View the related closing bank receipts. | Report “Closing Bank Receipts” |
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: "Issued Customer Bill Card"), 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.