Page 1314 "AccountantPortal Activity Cues"
Base Application · Microsoft.AccountantPortal
Across versions
- BC23-30present
Neighbourhood 6 connected objects and pages
Base Application · Microsoft.AccountantPortal · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | AccountantPortal Activity Cues |
| SourceTable | Activities Cue |
| PageType | List |
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 |
|---|---|---|---|
| Overdue Purchase Invoice Amount | OverduePurchInvoiceAmount | OverduePurchInvoiceAmount |
Specifies the sum of your overdue payments to vendors. |
| OverduePurchInvoiceAmountDecimal | OverduePurchInvoiceAmountDecimal |
Specifies the sum of your overdue payments to vendors. | |
| OverduePurchInvoiceStyle | OverduePurchInvoiceStyle |
Specifies the sum of your overdue payments to vendors. | |
| CurrencySymbol | CurrencySymbol |
Specifies the currency symbol. | |
| Overdue Sales Invoice Amount | OverdueSalesInvoiceAmount | OverdueSalesInvoiceAmount |
Specifies the sum of overdue payments from customers. |
| OverdueSalesInvoiceAmountDecimal | OverdueSalesInvoiceAmountDecimal |
Specifies the sum of overdue payments from customers. | |
| OverdueSalesInvoiceStyle | OverdueSalesInvoiceStyle |
Specifies the sum of overdue payments from customers. | |
| NonApplied Payments | NonAppliedPaymentsAmount | NonAppliedPaymentsAmount |
Specifies imported bank transactions for payments that are not yet reconciled in the Payment Reconciliation Journal window. |
| NonAppliedPaymentsStyle | NonAppliedPaymentsStyle |
Specifies imported bank transactions for payments that are not yet reconciled in the Payment Reconciliation Journal window. | |
| Purchase Inv. Due Next Week | PurchInvoicesDueNextWeekAmount | PurchInvoicesDueNextWeekAmount |
Specifies the number of payments to vendors that are due next week. |
| PurchInvoicesDueNextWeekStyle | PurchInvoicesDueNextWeekStyle |
Specifies the number of payments to vendors that are due next week. | |
| Sales Inv. Due Next Week | SalesInvoicesDueNextWeekAmount | SalesInvoicesDueNextWeekAmount |
Specifies the number of payments from customers that are due next week. |
| SalesInvoicesDueNextWeekStyle | SalesInvoicesDueNextWeekStyle |
Specifies the number of payments from customers that are due next week. | |
| Ongoing Purchase Invoice | OngoingPurchaseInvoicesAmount | OngoingPurchaseInvoicesAmount |
Specifies purchases invoices that are not posted or only partially posted. |
| OngoingPurchaseInvoicesStyle | OngoingPurchaseInvoicesStyle |
Specifies purchases invoices that are not posted or only partially posted. | |
| Ongoing Sales Invoice | OngoingSalesInvoicesAmount | OngoingSalesInvoicesAmount |
Specifies sales invoices that are not yet posted or only partially posted. |
| OngoingSalesInvoicesStyle | OngoingSalesInvoicesStyle |
Specifies sales invoices that are not yet posted or only partially posted. | |
| Sales this Month | SalesThisMonthAmount | SalesThisMonthAmount |
Specifies the sum of sales in the current month. |
| SalesThisMonthStyle | SalesThisMonthStyle |
Specifies the sum of sales in the current month. | |
| Top10CustomerSalesYTDAmount | Top10CustomerSalesYTDAmount |
Specifies the sum of the top 10 sales in the current year. | |
| Top10CustomerSalesYTDStyle | Top10CustomerSalesYTDStyle |
Specifies the sum of the top 10 sales in the current year. | |
| Avg. Collection Days | AverageCollectionDaysAmount | AverageCollectionDaysAmount |
Specifies how long customers took to pay invoices in the last three months. This is the average number of days from when invoices are issued to when customers pay the invoices. |
| AverageCollectionDaysStyle | AverageCollectionDaysStyle |
Specifies how long customers took to pay invoices in the last three months. This is the average number of days from when invoices are issued to when customers pay the invoices. | |
| Ongoing Sales Quote | OngoingSalesQuotesAmount | OngoingSalesQuotesAmount |
Specifies sales quotes that have not yet been converted to invoices or orders. |
| OngoingSalesQuotesStyle | OngoingSalesQuotesStyle |
Specifies sales quotes that have not yet been converted to invoices or orders. | |
| Ongoing Sales Order | OngoingSalesOrdersAmount | OngoingSalesOrdersAmount |
Specifies sales orders that are not yet posted or only partially posted. |
| OngoingSalesOrdersStyle | OngoingSalesOrdersStyle |
Specifies sales orders that are not yet posted or only partially posted. | |
| RequestToApprove | RequeststoApproveAmount | RequeststoApproveAmount |
Specifies the number of approval requests that require your approval. |
| RequeststoApproveStyle | RequeststoApproveStyle |
Specifies the number of approval requests that require your approval. | |
| PurchOrders | PurchaseOrdersAmount | PurchaseOrdersAmount |
Specifies purchases orders that are not posted or only partially posted. |
| PurchaseOrdersStyle | PurchaseOrdersStyle |
Specifies purchases orders that are not posted or only partially posted. | |
| SalesInvPendDocExchange | SalesInvPendDocExchangeAmount | SalesInvPendDocExchangeAmount |
Specifies sales invoices that await sending to the customer through the document exchange service. |
| SalesInvPendDocExchangeStyle | SalesInvPendDocExchangeStyle |
Specifies sales invoices that await sending to the customer through the document exchange service. | |
| SalesCRPendDocExchange | SalesCrMPendDocExchangeAmount | SalesCrMPendDocExchangeAmount |
Specifies sales credit memos that await sending to the customer through the document exchange service. |
| SalesCrMPendDocExchangeStyle | SalesCrMPendDocExchangeStyle |
Specifies sales credit memos that await sending to the customer through the document exchange service. | |
| Incoming Documents | MyIncomingDocumentsAmount | MyIncomingDocumentsAmount |
Specifies incoming documents that are assigned to you. |
| MyIncomingDocumentsStyle | MyIncomingDocumentsStyle |
Specifies incoming documents that are assigned to you. | |
| IncDocAwaitingVerification | IncDocAwaitingVerifAmount | IncDocAwaitingVerifAmount |
Specifies incoming documents in OCR processing that require you to log on to the OCR service website to manually verify the OCR values before the documents can be received. |
| IncDocAwaitingVerifStyle | IncDocAwaitingVerifStyle |
Specifies incoming documents in OCR processing that require you to log on to the OCR service website to manually verify the OCR values before the documents can be received. | |
| ContactName | ContactNameAmount | ContactNameAmount |
Specifies the name of the contact person in your company. |
| ContactNameStyle | ContactNameStyle |
Specifies the name of the contact person in your company. |
Procedures
2 local procedures, no public ones.
Triggers
OnAfterGetRecord, OnOpenPage
Relations
- source table Table 1313 “Activities Cue”
Calls
From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.
- Codeunit 1311 “Activities Mgt.” (5 calls:
SetAccountantPortalAmountFields → CalcAverageCollectionDays,SetAccountantPortalAmountFields → CalcSalesThisMonthAmount,SetAccountantPortalAmountFields → CalcTop10CustomerSalesYTD, …) - Codeunit 1344 “Acct. WebServices Mgt.” (1 call:
SetAccountantPortalAmountFields → FormatAmountString) - Codeunit 47 “StringConversionManagement” (1 call:
SetAccountantPortalAmountFields → GetPaddedString) - Codeunit 9701 “Cues And KPIs” (1 call:
SetAccountantPortalAmountFields → SetCueStyle)
Documented on Microsoft Learn
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). The call sections above are our own, per object, from the BC29 call graph. 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: "AccountantPortal Activity Cues"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.