Page 1315 "Accountant Portal Finance 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 | 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”
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.” (1 call:
SetAccountantPortalFields → CalcCashAccountsBalances) - Codeunit 1344 “Acct. WebServices Mgt.” (1 call:
SetAccountantPortalFields → FormatAmountString) - Codeunit 47 “StringConversionManagement” (1 call:
SetAccountantPortalFields → GetPaddedString) - Codeunit 9701 “Cues And KPIs” (1 call:
SetAccountantPortalFields → 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: "Accountant Portal Finance Cues"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.