Page 12190 "Vendor Bill List Sent Card" (IT)

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	Vendor Bill List Sent Card
SourceTable	Vendor 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 number of the bill header you are setting up.
	Vendor Bill List No.	`Rec."Vendor Bill List No."`	Specifies the vendor bill list identification number.
	Bank Account No.	`Rec."Bank Account No."`	Specifies the account number of the bank that is managing the vendor bills and bank transfers.
	Payment Method Code	`Rec."Payment Method Code"`	Specifies the payment method code for the vendor bills that is entered in the Vendor Card.
	Posting Date	`Rec."Posting Date"`	Specifies the date you want the bill header to be posted.
	List Date	`Rec."List Date"`	Specifies the date when the bill is created .
	Beneficiary Value Date	`Rec."Beneficiary Value Date"`	Specifies the date when the transferred funds from vendor bill are available for use by the vendor.
	Bank Expense	`Rec."Bank Expense"`	Specifies any expenses or fees that are charged by the bank for the bank transfer.
	Total Amount	`Rec."Total Amount"`	Specifies the sum of the amounts in the Amount field on the associated lines.
Content	VendBillLinesSent	part Subform Sent Vendor Bill Lines	—
Posting	Reason Code	`Rec."Reason Code"`	Specifies the reason code for the vendor bill.
	Report Header	`Rec."Report Header"`	Specifies a descriptive title for the report header.
	Currency Code	`Rec."Currency Code"`	Specifies the currency code of the amounts on the bill lines.
FactBoxes	File Export Errors	part Page 1228 “Payment Journal Errors Part”	—

Actions

Group	Action	ToolTip	Runs
Vend. Bill	List	View the list of all documents.	Page “List of Sent Vendor Bills”
	Card	Open the card.	Page 370 “Bank Account Card”
Functions	Export Bill List to File	View the releated export bill list to file.
Posting	Post	Post the document.	Codeunit “Vendor Bill List - Post”
Processing	Cancel List	Cancel the changes to the list of sent vendor bills.
	Print	Print the list of vendor bills.
Reporting	Vendor Bills List	View the list of vendor bills.	Report “Vendor Bill Report”

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: "Vendor Bill List Sent 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.