Page 12426 "Cash Account Card" (RU)

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	Cash Account Card
SourceTable	Bank Account
PageType	Card

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
General	No.	`Rec."No."`	Specifies the number of the involved entry or record, according to the specified number series.
	Name	`Rec.Name`	Specifies the name of the related record.
	Address	`Rec.Address`	—
	Address 2	`Rec."Address 2"`	Specifies an additional part of the address.
	Post Code/Abbr./City	`Rec."Post Code"`	—
	Abbr. City	`Rec."Abbr. City"`	Specifies the city abbreviation associated with the bank account.
	City	`Rec.City`	Specifies the city of the address.
	Country/Region Code	`Rec."Country/Region Code"`	Specifies the country/region of the address.
	Phone No.	`Rec."Phone No."`	Specifies the telephone number.
	Cashier	`Rec.Contact`	—
	Search Name	`Rec."Search Name"`	Specifies an alternate name that you can use to search for the record in question when you cannot remember the value in the Name field.
	Control22	`Rec.Balance`	—
	Balance (LCY)	`Rec."Balance (LCY)"`	Specifies the account’s current balance in LCY.
	Min. Balance	`Rec."Min. Balance"`	—
	Our Contact Code	`Rec."Our Contact Code"`	—
	Blocked	`Rec.Blocked`	Specifies that the related record is blocked from being posted in transactions, for example a customer that is declared insolvent or an item that is placed in quarantine.
	Last Date Modified	`Rec."Last Date Modified"`	Specifies when the record was last modified.
Communication	Phone No.2	`Rec."Phone No."`	Specifies the telephone number.
	Fax No.	`Rec."Fax No."`	Specifies the fax number.
	E-Mail	`Rec."E-Mail"`	—
	Home Page	`Rec."Home Page"`	Specifies the web site.
Posting	Currency Code	`Rec."Currency Code"`	Specifies the currency code for the record.
	Debit Cash Order No. Series	`Rec."Debit Cash Order No. Series"`	Specifies the number series of the debit cash order associated with the bank account.
	Credit Cash Order No. Series	`Rec."Credit Cash Order No. Series"`	Specifies the number series of the credit cash order associated with the bank account.
	Last Cash Report Page No.	`Rec."Last Cash Report Page No."`	Specifies the last case report page number associated with the bank account.
	Bank Acc. Posting Group	`Rec."Bank Acc. Posting Group"`	Specifies a code for the bank account posting group for the bank account.
	VAT % for Document	`Rec."VAT % for Document"`	Specifies the VAT percentage for VAT calculation in bank payment documents.

Actions

Group	Action	ToolTip	Runs
Cash Acc.	Statistics	View statistical information, such as the value of posted entries, for the record.	Page 375 “Bank Account Statistics”
	Comments	—	Page 124 “Comment Sheet”
	Dimensions	View or edit dimensions, such as area, project, or department.	Page 540 “Default Dimensions”
	Balance	—	Page 377 “Bank Account Balance”
	Ledger Entries	View the history of transactions that have been posted for the selected record.	Page 372 “Bank Account Ledger Entries”
	Check Ledger Entries	—	Page 374 “Check Ledger Entries”
	Contact	—
Reporting	List	Open the list of cash accounts.	Report 1402 “Bank Account - List”
	Bank Account Register	—	Report 1403 “Bank Account Register”
	Detail Trial Balance	—	Report 1404 “Bank Acc. - Detail Trial Bal.”
	Receivables-Payables	View a summary of the receivables and payables for the account, including customer and vendor balance due amounts.	Report 5 “Receivables-Payables”
	Check Details	—	Report 1406 “Bank Account - Check Details”
	Bank Account G/L Turnover	—	Report “Bank Account G/L Turnover”
	Bank Account Card	—	Report “Bank Account Card”

Triggers

OnAfterGetRecord

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: "Cash Account Card"), 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.