Page 14915 "Vendor G/L Turnover Agr." (RU)

RU country layer · BC29-30 · source at ea08af5e · facts from BC29

An object of the RU localization, not part of W1.

Properties

Property	Value
Caption	Vendor G/L Turnover Agr.
SourceTable	Vendor Agreement
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
Options	View by	`PeriodType`	Specifies by which period amounts are displayed.
Control5	No.	`Rec."No."`	Specifies the number of the involved entry or record, according to the specified number series.
	Description	`Rec.Description`	Specifies the description of the agreement.
	Vendor Posting Group	`Rec."Vendor Posting Group"`	Specifies the vendor’s market type to link business transactions made for the vendor with the appropriate account in the general ledger.
	Starting Balance	`Rec."G/L Starting Balance"`	Specifies the balance due under the agreement on the specified date.
	Debit Amount (LCY)	`Rec."G/L Debit Amount"`	Specifies the amount of a debit transaction under the agreement.
	Credit Amount (LCY)	`Rec."G/L Credit Amount"`	Specifies the amount of a credit transaction under the agreement.
	Ending Balance	`Rec."G/L Balance to Date"`	Specifies the current balance under the agreement.
	Net Change (LCY)	`Rec."G/L Net Change"`	Specifies the net change in the balance over the specified period.

Actions

Group	Action	ToolTip	Runs
Agreement	Card	View or edit details about the selected entity.	Page “Vendor Agreement Card”
Processing	Previous Period	Previous Period
	Next Period	Next Period
Print	Accounting Card	View customer entries for a specific period. These entries include starting balance, net change amounts, and ending balance.

Procedures

2 local procedures, no public ones.

Triggers

OnOpenPage

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: "Vendor G/L Turnover Agr."), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A RU country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.