Page 1318 "Account Receivables KPIs"
Base Application · Microsoft.Finance.RoleCenters
Across versions
- BC23not present
- BC24added
- BC25-30unchanged
Neighbourhood 2 connected objects and pages
Base Application · Microsoft.Finance.RoleCenters · captioned “Accounts Receivables Overview” · BC24-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Accounts Receivables Overview |
| SourceTable | Finance Cue |
| PageType | CardPart |
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 |
|---|---|---|---|
| KPIs | Sales - Total Overdue (LCY) | Total Overdue (LCY) | Specifies the total overdue amount. |
| Sales - Total Outstanding (LCY) | Total Outstanding (LCY) | Specifies the total outstanding amount. | |
| A/R Accounts Balance | ActivitiesMgt.CalcARAccountsBalances() |
Specifies the sum of the accounts that have the account receivables account category. You can configure which account category is considered for Account Receivables in the General Ledger Setup page. | |
| Average Collection Days | ActivitiesMgt.CalcAverageCollectionDays(false) |
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. | |
| Sales Invoices Due Next Week | ActivitiesCue."Sales Invoices Due Next Week" |
Specifies the total amount of sales invoices due next week. |
Triggers
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 9701 “Cues And KPIs” (1 call:
OnOpenPage → SetCueStyle)
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: "Account Receivables KPIs"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.