Page 1231 "Positive Pay Entries"
Base Application · Microsoft.Bank.PositivePay
Across versions
- BC23-30present
Neighbourhood 2 connected objects and pages
Base Application · Microsoft.Bank.PositivePay · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Positive Pay Entries |
| SourceTable | Positive Pay Entry |
| 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 |
|---|---|---|---|
| Group | Bank Account No. | Bank Account No. | Specifies the bank account number. If you select Balance at Date, the balance as of the last day in the relevant time interval is displayed. from the table field |
| Upload Date | DT2Date(Rec."Upload Date-Time") |
Specifies the date when the Positive Pay file was uploaded. | |
| Upload Time | DT2Time(Rec."Upload Date-Time") |
Specifies the time when the Positive Pay file was uploaded. | |
| Last Upload Date | Last Upload Date | Specifies the last date that you exported a Positive Pay file. from the table field | |
| Last Upload Time | Last Upload Time | Specifies the last time that you exported a Positive Pay file. from the table field | |
| Number of Uploads | Number of Uploads | Specifies how many times the related Positive Pay file was uploaded. from the table field | |
| Number of Checks | Number of Checks | Specifies how many checks were processed with the Positive Pay entry. from the table field | |
| Number of Voids | Number of Voids | Specifies how many of the related checks were voided. from the table field | |
| Check Amount | Check Amount | Specifies the amount on the check. from the table field | |
| Void Amount | Void Amount | Specifies the amount in the Positive Pay file that is related to voided checks. from the table field | |
| Confirmation Number | Confirmation Number | Specifies the confirmation number that you receive when the file upload to the bank is successful. from the table field | |
| Upload Date-Time | Upload Date-Time | Specifies when the Positive Pay file was uploaded. from the table field |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Bank Acc. | Positive Pay Entry Details | Specifies the positive pay entries. If you select Net Change, the net change in the balance is displayed for the relevant time interval. | Page 1232 “Positive Pay Entry Details” |
| Reexport Positive Pay to File | Export the Positive Pay file again. |
Relations
- source table Table 1231 “Positive Pay Entry”
Documented on Microsoft Learn
Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).
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: "Positive Pay Entries"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.