Page 1232 "Positive Pay Entry Details"
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 Entry Details |
| SourceTable | Positive Pay Entry Detail |
| 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 |
| No. | No. | Specifies the number of the involved entry or record, according to the specified number series. from the table field | |
| Check No. | Check No. | Specifies the number on the check. from the table field | |
| Currency Code | Currency Code | Specifies the currency code for the amount on the line. from the table field | |
| Document Type | Document Type | Specifies the type of the document on the line. from the table field | |
| Document Date | Document Date | Specifies the date when the related document was created. from the table field | |
| Amount | Amount | Specifies the payment amount. from the table field | |
| Payee | Payee | Specifies the recipient of the payment. from the table field | |
| User ID | User ID | Specifies the ID of the user who posted the entry, to be used, for example, in the change log. from the table field | |
| Update Date | Update Date | Specifies when the Positive Pay export was updated. from the table field |
Relations
- source table Table 1232 “Positive Pay Entry Detail”
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 Entry Details"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.