Page 12427 "Resp. Employee 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	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”
	Comments	—	Page 124 “Comment Sheet”
	Dimensions	—	Page 540 “Default Dimensions”
	Bank Accounts	—	Page 426 “Vendor Bank Account List”
	Order Addresses	—	Page 369 “Order Address List”
	Contact	—
	Statistics	View statistical information, such as the value of posted entries, for the record.	Page 152 “Vendor Statistics”
	Entry Statistics	—	Page 303 “Vendor Entry Statistics”
	Purchases	—	Page 156 “Vendor Purchases”
Adv. Statements	Unposted Advance Statements	—	Page “Purchase Advance Reports”
	Posted Advance Statements	—	Page “Posted Advance Statement”

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.