Page 12196 "List of Sent Vendor Bills" (IT)
IT country layer · Microsoft.Bank.Payment
Across versions
- BC23-28not present
- BC29-30present
IT country layer · Microsoft.Bank.Payment · captioned “Vendor Bill List Issued” · 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 Issued |
| SourceTable | Vendor Bill Header |
| PageType | List |
| UsageCategory | Lists |
| ApplicationArea | Basic, Suite |
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 |
|---|---|---|---|
| Control1130000 | No. | Rec."No." |
Specifies the number of the bill header you are setting up. |
| 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. | |
| Vendor Bill List No. | Rec."Vendor Bill List No." |
Specifies the vendor bill list identification number. | |
| List Date | Rec."List Date" |
Specifies the date when the bill is created . | |
| Posting Date | Rec."Posting Date" |
Specifies the date you want the bill header to be posted. | |
| Beneficiary Value Date | Rec."Beneficiary Value Date" |
Specifies the date when the transferred funds from vendor bill are available for use by the vendor. | |
| Currency Code | Rec."Currency Code" |
Specifies the currency code of the amounts on the bill lines. | |
| Currency Factor | Rec."Currency Factor" |
Specifies the currency exchange factor based on the list date of the bank transfer. | |
| Reason Code | Rec."Reason Code" |
Specifies the reason code for the vendor bill. | |
| No. Series | Rec."No. Series" |
Specifies the number series code used to assign the bill’s number. | |
| Total Amount | Rec."Total Amount" |
Specifies the sum of the amounts in the Amount field on the associated lines. | |
| Bank Expense | Rec."Bank Expense" |
Specifies any expenses or fees that are charged by the bank for the bank transfer. | |
| Report Header | Rec."Report Header" |
Specifies a descriptive title for the report header. |
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: "List of Sent Vendor Bills"), 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.