pagePurchasing & Payablesofficial - Microsoftderived - from the source, no model text

Page 15000000 "Remittance Info" (NO)

NO country layer · Microsoft.Purchases.Payables

Across versions

  1. BC23-28not present
  2. 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.

Evidence 1 sources