---
id: object/page/12427-ru
type: object
title: Page 12427 "Resp. Employee Card" (RU)
summary: Page 12427 "Resp. Employee Card" (RU) in the RU country layer. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - ru layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 8eb216d3dca0c31a5352aed688cb4bbb5fa469499ca6c1d8e93bdae626ecc5a1
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/RU/BaseApp/Local/RespEmployeeCard.Page.al
    title: src/Layers/RU/BaseApp/Local/RespEmployeeCard.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/ru
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 12427
name: Resp. Employee Card
namespace: null
app: Base Application
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: RU
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 30
  actions: 11
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 12427 "Resp. Employee Card" (RU)

> Page 12427 "Resp. Employee Card" (RU) in the RU country layer. Introduced in BC29, still in BC30.

RU country layer · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/RU/BaseApp/Local/RespEmployeeCard.Page.al) · facts from BC29

An object of the [RU localization](../../localizations/ru.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Resp. Employee Card |
| SourceTable | Vendor |
| 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. |
|  | Name 2 | `Rec."Name 2"` | — |
|  | Address | `Rec.Address` | — |
|  | Address 2 | `Rec."Address 2"` | Specifies an additional part of the address. |
|  | Post Code | `Rec."Post Code"` | Specifies the postal code. |
|  | 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. |
|  | 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. |
|  | Balance (LCY) | `Rec."Balance (LCY)"` | Specifies the employee's current balance in LCY. |
|  | Payments | `Rec.Payments` | — |
|  | Invoice Amounts | `Rec."Invoice Amounts"` | — |
|  | Employee No. | `Rec."Employee No."` | Specifies the number of the involved employee. |
|  | 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"` | Specifies the employee's email address. |
|  | Home Page | `Rec."Home Page"` | Specifies the web site. |
| Posting | Currency Code | `Rec."Currency Code"` | Specifies the currency code for the record. |
|  | 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. |
|  | 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. |
|  | Vendor Posting Group | `Rec."Vendor Posting Group"` | Specifies the vendor's market type to link business transactions made for the vendor with the appropriate account in the general ledger. |
|  | Our Account No. | `Rec."Our Account No."` | — |
|  | Application Method | `Rec."Application Method"` | Specifies how to apply payments to entries for this employee. |
|  | Payment Terms Code | `Rec."Payment Terms Code"` | Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount. |
|  | Payment Method Code | `Rec."Payment Method Code"` | Specifies how to make payment, such as with bank transfer, cash, or check. |
|  | Priority | `Rec.Priority` | — |
|  | Location Code | `Rec."Location Code"` | Specifies the warehouse or other place where the involved items are handled or stored. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Employee | Ledger Entries | View the history of transactions that have been posted for the selected record. | [Page 29 "Vendor Ledger Entries"](../page/29.md) |
|  | Comments | — | [Page 124 "Comment Sheet"](../page/124.md) |
|  | Dimensions | — | [Page 540 "Default Dimensions"](../page/540.md) |
|  | Bank Accounts | — | [Page 426 "Vendor Bank Account List"](../page/426.md) |
|  | Order Addresses | — | [Page 369 "Order Address List"](../page/369.md) |
|  | Contact | — |  |
|  | Statistics | View statistical information, such as the value of posted entries, for the record. | [Page 152 "Vendor Statistics"](../page/152.md) |
|  | Entry Statistics | — | [Page 303 "Vendor Entry Statistics"](../page/303.md) |
|  | Purchases | — | [Page 156 "Vendor Purchases"](../page/156.md) |
| Adv. Statements | Unposted Advance Statements | — | Page "Purchase Advance Reports" |
|  | Posted Advance Statements | — | Page "Posted Advance Statement" |

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

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: "Resp. Employee 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.