Page 1321 "Overdue Customers"

Base Application · Microsoft.Finance.RoleCenters · captioned “Customers with overdue balance” · BC24-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Customers with overdue balance
SourceTable	Customer
PageType	ListPart

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
OverdueCustomers	Customer Name	Name	Specifies the name of the customer.
	Contact	Contact	Specifies the contact person at the customer’s company.
	Balance Due (LCY)	Balance Due (LCY)	Specifies the balance due for this customer in local currency.
	Earliest Due Date	`DueDate`	Specifies the earliest due date for this customer’s invoices.
	Issued Reminder Level	`IssuedReminderLevel`	Specifies the highest reminder level issued for this customer.

Actions

Group	Action	ToolTip	Runs
Processing	Open Contacts	Opens the contact list for this customer.	Page 5052 “Contact List”
	Send an Email	Sends an email to the main contact
	Make Phone Call	Calls the main contact.
	Create a Reminder	Creates a reminder for this customer.

Procedures

4 local procedures, no public ones.

Triggers

OnOpenPage, OnAfterGetRecord

Relations

source table Table 18 “Customer”

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: "Overdue Customers"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.