Page 15000001 "Payment Info" (NO)

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	Payment Info
SourceTable	Gen. Journal Line
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 associated with the general journal line.
	Remittance Agreement Code	`Rec."Remittance Agreement Code"`	Specifies the code of the agreement to which the account is linked.
	Remittance Type	`Rec."Remittance Type"`	Specifies the remittance type that is assigned to the account code.
Domestic	Recipient Ref. 1	`Rec."Recipient Ref. 1"`	Specifies the text that will print on the journal line.
	Recipient Ref. 2	`Rec."Recipient Ref. 2"`	Specifies the text that will print on the journal line.
	Recipient Ref. 3	`Rec."Recipient Ref. 3"`	Specifies the text that will print on the journal line.
	KID (Cust. id number)	`Rec.KID`	Specifies the Kunde ID (KID) associated with the general journal line.
	Our Account No.	`Rec."Our Account No."`	Shows the number the vendor has assigned to us in his system. In other words, this is our customer number in the vendor’s system.
	External Document No.	`Rec."External Document No."`	Specifies the external document number for this entry.
	Payment Type Code Domestic	`Rec."Payment Type Code Domestic"`	Specifies a two-digit code for the payment type.
Foreign	Recipient Ref. Abroad	`Rec."Recipient Ref. Abroad"`	Specifies the text that will print on the invoice.
	Payment Type Code Abroad	`Rec."Payment Type Code Abroad"`	Specifies a two-digit code for the payment type.
	Check	`Rec.Check`	Specifies if a check must be issued, and to whom.
	Urgent	`Rec.Urgent`	Specifies if the payment is urgent and should be treated as an urgent transfer.
	Agreed Exch. Rate	`Rec."Agreed Exch. Rate"`	Specifies the exchange rate that is agreed upon with the bank.
	Agreed With	`Rec."Agreed With"`	Specifies the first six letters of the surname with whom the exchange rate is agreed upon.
	Futures Contract No.	`Rec."Futures Contract No."`	Specifies the number of the futures contract, if this transaction is linked to a futures contract.
	Futures Contract Exch. Rate	`Rec."Futures Contract Exch. Rate"`	Specifies the futures contract exchange rate that is used for the payment.

Actions

Group	Action	ToolTip
Functions	Initialize payment info	Create a manual remittance payment. If the payment is linked to an existing vendor ledger entry, information will be transferred from the entry. If the payment is not linked to a vendor ledger entry, only partial information will be created.
	Insert recipient ref.	Insert the reference text that is set up for the receiving vendor.
	Insert KID	Insert the customer identification number that provides a payment reference to the vendor and ensures that the vendor is posting the payment correctly.

Procedures

1 local procedures, no public ones.

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: "Payment 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.