Page 12424 "Payment Order List" (RU)
RU country layer
Across versions
- BC23-28not present
- BC29-30present
RU country layer · BC29-30 · source at ea08af5e · facts from BC29
An object of the RU localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Payment Order List |
| SourceTable | Gen. Journal Line |
| PageType | Worksheet |
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 |
|---|---|---|---|
| Control1 | Posting Date | Rec."Posting Date" |
Specifies the entry’s posting date. |
| Document Date | Rec."Document Date" |
Specifies the date when the related document was created. | |
| Document Type | Rec."Document Type" |
Specifies the type of the related document. | |
| Prepayment | Rec.Prepayment |
Specifies if the related payment is a prepayment. | |
| Document No. | Rec."Document No." |
Specifies the number of the related document. | |
| External Document No. | Rec."External Document No." |
Specifies a document number that refers to the customer’s or vendor’s numbering system. | |
| Account Type | Rec."Account Type" |
Specifies the purpose of the account. | |
| Account No. | Rec."Account No." |
Specifies the G/L account number. | |
| Description | Rec.Description |
Specifies the description associated with this line. | |
| Shortcut Dimension 1 Code | Rec."Shortcut Dimension 1 Code" |
Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. | |
| Shortcut Dimension 2 Code | Rec."Shortcut Dimension 2 Code" |
Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. | |
| Business Unit Code | Rec."Business Unit Code" |
Specifies the code for the business unit, in a company group structure. | |
| Salespers./Purch. Code | Rec."Salespers./Purch. Code" |
Specifies the code for the salesperson or purchaser who is linked to the sale or purchase on the journal line. | |
| Currency Code | Rec."Currency Code" |
Specifies the currency code for the record. | |
| Gen. Posting Type | Rec."Gen. Posting Type" |
Specifies the type of transaction. | |
| Gen. Bus. Posting Group | Rec."Gen. Bus. Posting Group" |
Specifies the vendor’s or customer’s trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup. | |
| Gen. Prod. Posting Group | Rec."Gen. Prod. Posting Group" |
Specifies the item’s product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup. | |
| VAT Bus. Posting Group | Rec."VAT Bus. Posting Group" |
Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. | |
| VAT Prod. Posting Group | Rec."VAT Prod. Posting Group" |
Specifies the VAT specification of the involved item or resource to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. | |
| Amount | Rec.Amount |
Specifies the amount. | |
| Expenses | Rec."Debit Amount" |
— | |
| Income | Rec."Credit Amount" |
— | |
| Amount (LCY) | Rec."Amount (LCY)" |
Specifies the payment amount. | |
| Bal. Account Type | Rec."Bal. Account Type" |
Specifies the type of account that a balancing entry is posted to, such as BANK for a cash account. | |
| Bal. Account No. | Rec."Bal. Account No." |
Specifies the number of the general ledger, customer, vendor, or bank account to which a balancing entry will posted, such as a cash account for cash purchases. | |
| Bal. Gen. Posting Type | Rec."Bal. Gen. Posting Type" |
Specifies the general posting type associated with the balancing account that will be used when you post the entry on the journal line. | |
| Bal. Gen. Bus. Posting Group | Rec."Bal. Gen. Bus. Posting Group" |
Specifies the general business posting group code associated with the balancing account that will be used when you post the entry. | |
| Bal. Gen. Prod. Posting Group | Rec."Bal. Gen. Prod. Posting Group" |
Specifies the general product posting group code associated with the balancing account that will be used when you post the entry. | |
| Bal. VAT Bus. Posting Group | Rec."Bal. VAT Bus. Posting Group" |
Specifies the code of the VAT business posting group that will be used when you post the entry on the journal line. | |
| Bal. VAT Prod. Posting Group | Rec."Bal. VAT Prod. Posting Group" |
Specifies the code of the VAT product posting group that will be used when you post the entry on the journal line. | |
| Applies-to Doc. Type | Rec."Applies-to Doc. Type" |
Specifies the type of the posted document that this document or journal line will be applied to when you post, for example to register payment. | |
| Applies-to Doc. No. | Rec."Applies-to Doc. No." |
Specifies the number of the posted document that this document or journal line will be applied to when you post, for example to register payment. | |
| Applies-to ID | Rec."Applies-to ID" |
Specifies the ID of entries that will be applied to when you choose the Apply Entries action. | |
| On Hold | Rec."On Hold" |
Specifies that the related entry represents an unpaid invoice for which either a payment suggestion, a reminder, or a finance charge memo exists. | |
| Bank Payment Type | Rec."Bank Payment Type" |
Specifies the code for the payment type to be used for the entry on the journal line. | |
| Reason Code | Rec."Reason Code" |
Specifies the reason code, a supplementary source code that enables you to trace the entry. | |
| Export Status | Rec."Export Status" |
Specifies the status of a bank payment order. This value is set automatically. | |
| Control30 | Account Name | AccountName |
— |
| Bal. Account Name | BalAccountName |
Specifies the name of the balancing account that has been entered on the journal line. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Document | List | Open the list of ongoing cash orders. | Page “Ingoing Cash Order” |
| Payment Order | — | Page “Bank Payment Order” | |
| Dimensions | — | ||
| Processing | Printing | Print the information in the window. A print request window opens where you can specify what to include on the print-out. | |
| Posting | Reconcile | View the balances on bank accounts that are marked for reconciliation, usually liquid accounts. | |
| Test Report | View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document. | ||
| Posting | — | ||
| Preview Posting | Review the different types of entries that will be created when you post the document or journal. |
Procedures
1 local procedures, no public ones.
Triggers
OnAfterGetCurrRecord, OnOpenPage
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: "Payment Order List"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A RU country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.