Page 12425 "Posted 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 | Posted Payment Order List |
| SourceTable | Check Ledger Entry |
| 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 |
|---|---|---|---|
| Control1210000 | Entry No. | Rec."Entry No." |
Specifies the number of the entry, as assigned from the specified number series when the entry was created. |
| Bank Account No. | Rec."Bank Account No." |
Specifies the number of the bank account that the posted payment was processed for. | |
| Bank Account Ledger Entry No. | Rec."Bank Account Ledger Entry No." |
Specifies the entry number of the bank account ledger entry from which the check ledger entry was created. | |
| Posting Date | Rec."Posting Date" |
Specifies the entry’s posting date. | |
| Document Type | Rec."Document Type" |
Specifies the type of the related document. | |
| Document No. | Rec."Document No." |
Specifies the number of the related document. | |
| Description | Rec.Description |
Specifies the description associated with this line. | |
| Amount | Rec.Amount |
Specifies the amount. | |
| Check Date | Rec."Check Date" |
Specifies the check date if a check is printed. | |
| Check No. | Rec."Check No." |
Specifies the check number if a check is printed. | |
| Check Type | Rec."Check Type" |
Specifies the type check, such as Manual. | |
| Bank Payment Type | Rec."Bank Payment Type" |
Specifies the code for the payment type to be used for the entry on the journal line. | |
| Entry Status | Rec."Entry Status" |
Specifies the printing (and posting) status of the check ledger entry. | |
| Original Entry Status | Rec."Original Entry Status" |
— | |
| 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. | |
| Open | Rec.Open |
— | |
| Statement Status | Rec."Statement Status" |
— | |
| Statement No. | Rec."Statement No." |
— | |
| Statement Line No. | Rec."Statement Line No." |
— | |
| User ID | Rec."User ID" |
Specifies the ID of the user who posted the entry, to be used, for example, in the change log. | |
| External Document No. | Rec."External Document No." |
Specifies a document number that refers to the customer’s or vendor’s numbering system. | |
| Payment Method | Rec."Payment Method" |
Specifies how to make payment, such as with bank transfer, cash, or check. | |
| Payment Before Date | Rec."Payment Before Date" |
Specifies the payment before date associated with the check ledger entry. | |
| Payment Subsequence | Rec."Payment Subsequence" |
Specifies the payment subsequence associated with the check ledger entry. | |
| Payment Code | Rec."Payment Code" |
Specifies the payment code associated with the check ledger entry. | |
| Payment Assignment | Rec."Payment Assignment" |
Specifies the payment assignment associated with the check ledger entry. | |
| Payment Type | Rec."Payment Type" |
Specifies the payment type associated with the check ledger entry. | |
| Cashier Report Printed | Rec."Cashier Report Printed" |
Specifies if the casher report will be printed for the check ledger entry. | |
| Cashier Report No. | Rec."Cashier Report No." |
Specifies the cashier report number associated with the check ledger entry. | |
| Debit Amount | Rec."Debit Amount" |
Specifies the total of the ledger entries that represent debits. | |
| Credit Amount | Rec."Credit Amount" |
Specifies the total of the ledger entries that represent credits. | |
| Positive | Rec.Positive |
Specifies if the check ledger entry is positive. | |
| Recipient | Beneficiary Bank Code | Rec."Beneficiary Bank Code" |
Specifies the beneficiary bank code associated with the check ledger entry. |
| Beneficiary VAT Reg No. | Rec."Beneficiary VAT Reg No." |
Specifies the beneficiary VAT registration number associated with the check ledger entry. | |
| Beneficiary Name | Rec."Beneficiary Name" |
Specifies the beneficiary name associated with the check ledger entry. | |
| Beneficiary BIC | Rec."Beneficiary BIC" |
Specifies the beneficiary bank identifier code associated with the check ledger entry. | |
| Beneficiary Corr. Acc. No. | Rec."Beneficiary Corr. Acc. No." |
Specifies the beneficiary corresponding account number associated with the check ledger entry. | |
| Beneficiary Bank Acc. No. | Rec."Beneficiary Bank Acc. No." |
Specifies the beneficiary bank account number associated with the check ledger entry. | |
| Payer | Payer VAT Reg. No. | Rec."Payer VAT Reg. No." |
Specifies the payer VAT registration number associated with the check ledger entry. |
| Payer Name | Rec."Payer Name" |
Specifies the payer name associated with the check ledger entry. | |
| Payer BIC | Rec."Payer BIC" |
Specifies the bank identifier code associated with the check ledger entry. | |
| Payer Bank | Rec."Payer Bank" |
Specifies the bank of the payer associated with the check ledger entry. | |
| Payer Corr. Account No. | Rec."Payer Corr. Account No." |
Specifies the payer corresponding account number associated with the check ledger entry. | |
| Payer Bank Account No. | Rec."Payer Bank Account No." |
Specifies the payer bank account number associated with the check ledger entry. | |
| Payment’s Details | Payment Purpose | Rec."Payment Purpose" |
Specifies the purpose of the payment associated with the check ledger entry. |
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: "Posted 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.