Page 15000000 "Remittance Info" (NO)
NO country layer · Microsoft.Purchases.Payables
Across versions
- BC23-28not present
- BC29-30present
NO country layer · Microsoft.Purchases.Payables · BC29-30 · source at ea08af5e · facts from BC29
An object of the NO localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Remittance Info |
| SourceTable | Vendor |
| PageType | Card |
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 |
|---|---|---|---|
| General | Remittance Account Code | Rec."Remittance Account Code" |
Specifies the remittance account code that will be used for the vendor. |
| Remittance Agreement Code | Rec."Remittance Agreement Code" |
Specifies the code of the agreement to which the account is linked. | |
| Recipient Bank Account No. | Rec."Recipient Bank Account No." |
Specifies the vendor’s account number that is used for remittance. | |
| Domestic | Own vendor recipient ref. | Rec."Own Vendor Recipient Ref." |
Specifies if you want to use the recipient reference from the vendor. |
| Recipient ref. 1 - inv. | Rec."Recipient ref. 1 - inv." |
Specifies the text that will print on the payment invoice. | |
| Recipient ref. 2 - inv. | Rec."Recipient ref. 2 - inv." |
Specifies the text that will print on the payment invoice. | |
| Recipient ref. 3 - inv. | Rec."Recipient ref. 3 - inv." |
Specifies the text that will print on the payment invoice. | |
| Recipient ref. 1 - cred. | Rec."Recipient ref. 1 - cred." |
Specifies the text that will print on the payment invoice when deducting a credit memo. | |
| Recipient ref. 2 - cred. | Rec."Recipient ref. 2 - cred." |
Specifies the text that will print on the payment invoice when deducting a credit memo. | |
| Recipient ref. 3 - cred. | Rec."Recipient ref. 3 - cred." |
Specifies the text that will print on the payment invoice when deducting a credit memo. | |
| Payment abroad | Recipient Ref. Abroad | Rec."Recipient Ref. Abroad" |
Specifies the text that will print on the payment invoice. |
| Warning Notice | Rec."Warning Notice" |
Specifies how a warning notice is sent from the recipient’s bank to the recipient. | |
| Warning Text | Rec."Warning Text" |
Specifies the warning text that is used if the Warning Notice field is set to Other. | |
| Recipient Confirmation | Rec."Recipient Confirmation" |
Specifies the recipient confirmation method. | |
| Telex Country/Region Code | Rec."Telex Country/Region Code" |
Specifies the country/region code for the telex. | |
| Telex/Fax No. | Rec."Telex/Fax No." |
Specifies the recipient’s telex or fax number. | |
| Recipient Contact | Rec."Recipient Contact" |
Specifies the contact person’s name if a telex or fax confirmation is sent to the recipient. | |
| Charges Domestic | Rec."Charges Domestic" |
Specifies who is charged for foreign payments. | |
| Charges Abroad | Rec."Charges Abroad" |
Specifies who is charged the domestic charges in connection with the payment. | |
| Payment Type Code Abroad | Rec."Payment Type Code Abroad" |
Specifies a two-digit code for the payment type. | |
| Specification (Norges Bank) | Rec."Specification (Norges Bank)" |
Specifies information for your local government bank. | |
| Bank abroad | SWIFT | Rec.SWIFT |
Specifies the SWIFT address by which the recipient’s bank is identified. |
| Bank Name | Rec."Bank Name" |
Specifies the bank name. | |
| Bank Address 1 | Rec."Bank Address 1" |
Specifies the address of the recipient’s bank. | |
| Bank Address 2 | Rec."Bank Address 2" |
Specifies the address of the recipient’s bank. | |
| Bank Address 3 | Rec."Bank Address 3" |
Specifies the address of the recipient’s bank. | |
| Rcpt. Bank Country/Region Code | Rec."Rcpt. Bank Country/Region Code" |
Specifies the country/region code for the recipient. | |
| SWIFT Remb. Bank | Rec."SWIFT Remb. Bank" |
Specifies the SWIFT address by which the recipient’s bank is identified. |
Triggers
OnNextRecord
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: "Remittance Info"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A NO country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.