Page 1234 "Positive Pay Export Detail"

Base Application · Microsoft.Bank.PositivePay · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Positive Pay Export Detail
SourceTable	Check Ledger Entry
PageType	ListPart

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	Entry No.	Entry No.	Specifies the number of the entry, as assigned from the specified number series when the entry was created. from the table field
	Check Date	Check Date	Specifies the check date if a check is printed. from the table field
	Check No.	Check No.	Specifies the check number if a check is printed. from the table field
	Description	Description	Specifies a printing description for the check ledger entry. from the table field
	Amount	Amount	Specifies the amount on the check ledger entry. from the table field
	Entry Status	Entry Status	Specifies the printing (and posting) status of the check ledger entry. from the table field
	Bank Payment Type	Bank Payment Type	Specifies the code for the payment type to be used for the entry on the journal line. from the table field
	Bank Account Ledger Entry No.	Bank Account Ledger Entry No.	Specifies the entry number of the bank account ledger entry from which the check ledger entry was created. from the table field
	Posting Date	Posting Date	Specifies the posting date of the check ledger entry. from the table field
	Document Type	Document Type	Specifies the document type linked to the check ledger entry. For example, Payment. from the table field
	Document No.	Document No.	Specifies the document number on the check ledger entry. from the table field
	Original Entry Status	Original Entry Status	Specifies the status of the entry before you changed it. from the table field
	Bank Account No.	Bank Account No.	Specifies the number of the bank account used for the check ledger entry. from the table field
	Bal. Account Type	Bal. Account Type	Specifies the type of account that a balancing entry is posted to, such as BANK for a cash account. from the table field
	Bal. Account No.	Bal. Account No.	Specifies the number of the general ledger, customer, vendor, or bank account that the balancing entry is posted to, such as a cash account for cash purchases. from the table field
	Open	Open	Specifies whether the entry has been fully applied to. 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
	External Document No.	External Document No.	Specifies a document number that refers to the customer’s or vendor’s numbering system. from the table field

Procedures

Set(NewLastUploadDate: Date; NewUploadCutoffDate: Date; NewBankAcctNo: Code[20]): Sets the filter parameters for displaying check ledger entries within the specified date range and bank account.
SetBankPaymentType(BankPaymentType: Enum "Bank Payment Type"): Applies bank payment type filter to the check ledger entries displayed in the page.

Plus 1 local procedures.

Triggers

OnAfterGetRecord

Relations

source table Table 272 “Check Ledger Entry”

Documented on Microsoft Learn

Export positive pay files

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 Export Detail"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.