Page 12446 "Outgoing Cash Order" (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 | Outgoing Cash Order |
| SourceTable | Gen. Journal Line |
| 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 | 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. |
| Posting Date | Rec."Posting Date" |
Specifies the entry’s posting date. | |
| 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. | |
| Account Type | Rec."Account Type" |
Specifies the purpose of the account. | |
| Account Code | Rec."Account No." |
— | |
| Agreement No. | Rec."Agreement No." |
Specifies the agreement number associated with the general journal line. | |
| Currency Code | Rec."Currency Code" |
Specifies the currency code for the record. | |
| Amount | Rec."Debit Amount" |
Specifies the amount. | |
| Give to | Rec.Description |
— | |
| Reason | Rec."Payment Purpose" |
Specifies the payment purpose associated with the general journal line. | |
| Supplement | Rec."Cash Order Supplement" |
Specifies the cash order supplement associated with the general journal line. | |
| Per | Rec."Cash Order Including" |
Specifies the cash order including a standard text code, such as travel expenses, associated with the general journal line. | |
| Check Printed | Rec."Check Printed" |
Specifies if a check has been printed for the amount on the document or journal line. | |
| Debit Account | CorrAccNo |
— | |
| Credit Account | BankAccNo |
— | |
| Analytic Code | Rec."Account No." |
— | |
| Posting Group | Rec."Posting Group" |
— | |
| Reason Code | Rec."Reason Code" |
Specifies the reason code, a supplementary source code that enables you to trace the entry. | |
| Bank Payment Type | Rec."Bank Payment Type" |
Specifies the code for the payment type to be used for 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. | |
| 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. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Functions | Copy Document | — | |
| Void Check Print | Change the status of the ingoing cash order from Check Printed to No. If there is a corresponding record in a check ledger entries table, the value in the Entry Status field in that record will be changed from Printed to Voided. | ||
| Processing | Print the information in the window. A print request window opens where you can specify what to include on the print-out. | ||
| Posting | Post | Record the related transaction in your books. | |
| Preview Posting | Review the different types of entries that will be created when you post the document or journal. |
Procedures
CalcPayment()
Plus 4 local procedures.
Triggers
OnAfterGetRecord, OnInit
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: "Outgoing Cash Order"), 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.