Page 12184 "Bill" (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 | Bill |
| SourceTable | Bill |
| 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 | Code | Rec.Code |
Specifies a bill code. |
| Description | Rec.Description |
Specifies a description for the bill. | |
| Allow Issue | Rec."Allow Issue" |
Specifies if documents related to the bill code are automatically issued. | |
| Bank Receipt | Rec."Bank Receipt" |
Specifies if the bill code automatically creates bank receipts that you can use to manage customer bills. | |
| Bills for Coll. Temp. Acc. No. | Rec."Bills for Coll. Temp. Acc. No." |
Specifies a temporary general ledger account number where the bills for collection will be posted. | |
| Temporary Bill No. | Rec."Temporary Bill No." |
Specifies a temporary identification number for the customer bill. | |
| Final Bill No. | Rec."Final Bill No." |
Specifies a final identification number for the customer bill. | |
| List No. | Rec."List No." |
Specifies the bill list identification number. | |
| Bill Source Code | Rec."Bill Source Code" |
Specifies the source code linked to identify bank transfer entries for customers. | |
| Vendor Bill List | Rec."Vendor Bill List" |
Specifies the code for the number series that will be used to assign numbers to bill lists. | |
| Vendor Bill No. | Rec."Vendor Bill No." |
Specifies the code for the number series that will be used to assign numbers to bill that will be send out. | |
| Vend. Bill Source Code | Rec."Vend. Bill Source Code" |
Specifies the source code linked to identify bank transfers entries for vendors. |
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: "Bill"), 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.