--- id: object/page/1315 type: object title: Page 1315 "Accountant Portal Finance Cues" summary: Page 1315 "Accountant Portal Finance Cues" in Base Application (Microsoft.AccountantPortal). Present since at least BC23, still in BC30. tier: official language: en tags: - page - base application versions: introduced: null 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: 09b9457987cf84070d42bf12faa62e890248fce422c6a4c22b21c9fd34993f18 evidence: - kind: code url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/OtherCapabilities/AccountantPortal/AccountantPortalFinanceCues.Page.al title: src/Layers/W1/BaseApp/OtherCapabilities/AccountantPortal/AccountantPortalFinanceCues.Page.al (releases/29.x) date: null commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220 t: null quote: null - kind: learn url: https://learn.microsoft.com/dynamics365/business-central/finance-accounting title: Accountant experiences in Business Central date: null commit: null t: null quote: null links: learn: - https://learn.microsoft.com/dynamics365/business-central/finance-accounting objects: [] features: [] topics: - topic/business-central/business-functionality/finance localizations: [] videos: [] posts: [] guidelines: [] object_type: page object_id: 1315 name: Accountant Portal Finance Cues namespace: Microsoft.AccountantPortal app: Base Application extends: null first_version: "23" last_version: "30" present_in: - "23" - "24" - "25" - "26" - "27" - "28" - "29" - "30" changed_in: [] source_major: "29" obsolete: null countries: [] ms_search_form_ids: - docs/learn-smb-docs/business-central/finance-accounting.md counts: fields: 0 procedures: 2 events: 0 subscribers: 0 controls: 44 actions: 0 relations: out: 1 referenced_by: 0 pages: 0 extended_by: 0 event_subscribers: 0 calls: 4 called_by: 0 implements: 0 --- # Page 1315 "Accountant Portal Finance Cues" > Page 1315 "Accountant Portal Finance Cues" in Base Application (Microsoft.AccountantPortal). Present since at least BC23, still in BC30. Base Application · Microsoft.AccountantPortal · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/OtherCapabilities/AccountantPortal/AccountantPortalFinanceCues.Page.al) · facts from BC29 ## Properties | Property | Value | |---|---| | Caption | Accountant Portal Finance Cues | | SourceTable | Finance 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 | |---|---|---|---| | | OverduePurchaseDocumentsAmount | `OverduePurchaseDocumentsAmount` | Specifies the number of purchase invoices where your payment is late. | | | OverduePurchaseDocumentsStyle | `OverduePurchaseDocumentsStyle` | Specifies the number of purchase invoices where your payment is late. | | | CurrencySymbol | `CurrencySymbol` | Specifies the currency symbol. | | | PurchaseDiscountsNextWeekAmount | `PurchaseDiscountsNextWeekAmount` | Specifies the number of purchase discounts that are available next week, for example, because the discount expires after next week. | | | PurchaseDiscountsNextWeekStyle | `PurchaseDiscountsNextWeekStyle` | Specifies the number of purchase discounts that are available next week, for example, because the discount expires after next week. | | | OverdueSalesDocumentsAmount | `OverdueSalesDocumentsAmount` | Specifies the number of invoices where the customer is late with payment. | | | OverdueSalesDocumentsStyle | `OverdueSalesDocumentsStyle` | Specifies the number of invoices where the customer is late with payment. | | | PurchaseDocumentsDueTodayAmount | `PurchaseDocumentsDueTodayAmount` | Specifies the number of purchase invoices that are due for payment today. | | | PurchaseDocumentsDueTodayStyle | `PurchaseDocumentsDueTodayStyle` | Specifies the number of purchase invoices that are due for payment today. | | | VendorsPaymentsOnHoldAmount | `VendorsPaymentsOnHoldAmount` | Specifies the number of vendor to whom your payment is on hold. | | | VendorsPaymentsOnHoldStyle | `VendorsPaymentsOnHoldStyle` | Specifies the number of vendor to whom your payment is on hold. | | | POsPendingApprovalAmount | `POsPendingApprovalAmount` | Specifies the number of purchase orders that are pending approval. | | | POsPendingApprovalStyle | `POsPendingApprovalStyle` | Specifies the number of purchase orders that are pending approval. | | | SOsPendingApprovalAmount | `SOsPendingApprovalAmount` | Specifies the number of sales orders that are pending approval. | | | SOsPendingApprovalStyle | `SOsPendingApprovalStyle` | Specifies the number of sales orders that are pending approval. | | | ApprovedSalesOrdersAmount | `ApprovedSalesOrdersAmount` | Specifies the number of approved sales orders in the company. | | | ApprovedSalesOrdersStyle | `ApprovedSalesOrdersStyle` | Specifies the number of approved sales orders in the company. | | | ApprovedPurchaseOrdersAmount | `ApprovedPurchaseOrdersAmount` | Specifies the number of approved purchase orders in the company. | | | ApprovedPurchaseOrdersStyle | `ApprovedPurchaseOrdersStyle` | Specifies the number of approved purchase orders in the company. | | | PurchaseReturnOrdersAmount | `PurchaseReturnOrdersAmount` | Specifies the number of purchase return orders in the company. | | | PurchaseReturnOrdersStyle | `PurchaseReturnOrdersStyle` | Specifies the number of purchase return orders in the company. | | | SalesReturnOrdersAllAmount | `SalesReturnOrdersAllAmount` | Specifies the number of sales return orders in the company. | | | SalesReturnOrdersAllStyle | `SalesReturnOrdersAllStyle` | Specifies the number of sales return orders in the company. | | | CustomersBlockedAmount | `CustomersBlockedAmount` | Specifies the number of customers with a status of Blocked in the company. | | | CustomersBlockedStyle | `CustomersBlockedStyle` | Specifies the number of customers with a status of Blocked in the company. | | | NewIncomingDocumentsAmount | `NewIncomingDocumentsAmount` | Specifies the number of new incoming documents in the company. The documents are filtered by today's date. | | | NewIncomingDocumentsStyle | `NewIncomingDocumentsStyle` | Specifies the number of new incoming documents in the company. The documents are filtered by today's date. | | | ApprovedIncomingDocumentsAmount | `ApprovedIncomingDocumentsAmount` | Specifies the number of approved incoming documents in the company. The documents are filtered by today's date. | | | ApprovedIncomingDocumentsStyle | `ApprovedIncomingDocumentsStyle` | Specifies the number of approved incoming documents in the company. The documents are filtered by today's date. | | | OCRPendingAmount | `OCRPendingAmount` | Specifies the number of incoming document records whose creation by the OCR service is pending. | | | OCRPendingStyle | `OCRPendingStyle` | Specifies the number of incoming document records whose creation by the OCR service is pending. | | | OCRCompletedAmount | `OCRCompletedAmount` | Specifies that incoming document records that have been created by the OCR service. | | | OCRCompletedStyle | `OCRCompletedStyle` | Specifies that incoming document records that have been created by the OCR service. | | | RequeststoApproveAmount | `RequeststoApproveAmount` | Specifies the number of requests that need approval. | | | RequestsToApproveStyle | `RequestsToApproveStyle` | Specifies the number of requests that need approval. | | | RequestsSentForApprovalAmount | `RequestsSentForApprovalAmount` | Specifies the number of requests that have been sent for approval. | | | RequestsSentForApprovalStyle | `RequestsSentForApprovalStyle` | Specifies the number of requests that have been sent for approval. | | | CashAccountsBalanceAmount | `CashAccountsBalanceAmount` | Specifies the sum total of the cash accounts in the company. | | | CashAccountsBalanceStyle | `CashAccountsBalanceStyle` | Specifies the sum total of the cash accounts in the company. | | | CashAccountsBalanceAmountDecimal | `CashAccountsBalanceAmountDecimal` | Specifies the sum total of the cash accounts in the company. | | | LastDepreciatedPostedDateAmount | `LastDepreciatedPostedDateAmount` | Specifies the last depreciation posted date. | | | LastDepreciatedPostedDateStyle | `LastDepreciatedPostedDateStyle` | Specifies the last depreciation posted date. | | | LastLoginDateAmount | `LastLoginDateAmount` | Specifies the last login date for the user. | | | LastLoginDateStyle | `LastLoginDateStyle` | Specifies the last login date for the user. | ## Procedures 2 local procedures, no public ones. ## Triggers OnAfterGetRecord, OnOpenPage ## Relations - source table [Table 9054 "Finance Cue"](../table/9054.md) ## 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."](../codeunit/1311.md) (1 call: `SetAccountantPortalFields → CalcCashAccountsBalances`) - [Codeunit 1344 "Acct. WebServices Mgt."](../codeunit/1344.md) (1 call: `SetAccountantPortalFields → FormatAmountString`) - [Codeunit 47 "StringConversionManagement"](../codeunit/47.md) (1 call: `SetAccountantPortalFields → GetPaddedString`) - [Codeunit 9701 "Cues And KPIs"](../codeunit/9701.md) (1 call: `SetAccountantPortalFields → SetCueStyle`) ## Across versions - Present in: BC23-30 - Changed (declaration) in: none ## Documented on Microsoft Learn - [Accountant experiences in Business Central](https://learn.microsoft.com/dynamics365/business-central/finance-accounting) 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: "Accountant Portal Finance Cues")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.