---
id: object/page/15000002-no
type: object
title: Page 15000002 "Remittance Payment Order" (NO)
summary: Page 15000002 "Remittance Payment Order" (NO) in the NO country layer (Microsoft.Purchases.Payables). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - no layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 1fbd14e5859cb97401ca8aef62b49a190039f18407212535c81ed436f2a5c770
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/NO/BaseApp/Local/Purchases/Payables/RemittancePaymentOrder.Page.al
    title: src/Layers/NO/BaseApp/Local/Purchases/Payables/RemittancePaymentOrder.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/no
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 15000002
name: Remittance Payment Order
namespace: Microsoft.Purchases.Payables
app: Base Application
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: "NO"
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 10
  actions: 10
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 15000002 "Remittance Payment Order" (NO)

> Page 15000002 "Remittance Payment Order" (NO) in the NO country layer (Microsoft.Purchases.Payables). Introduced in BC29, still in BC30.

NO country layer · Microsoft.Purchases.Payables · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/NO/BaseApp/Local/Purchases/Payables/RemittancePaymentOrder.Page.al) · facts from BC29

An object of the [NO localization](../../localizations/no.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Remittance Payment Order |
| SourceTable | Remittance Payment Order |
| 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 |
|---|---|---|---|
| Control1 | ID | `Rec.ID` | Specifies the internal ID of the payment order. |
|  | Type | `Rec.Type` | Specifies the type of the payment order. |
|  | Date | `Rec.Date` | Specifies the date when the payment order was submitted. |
|  | Time | `Rec.Time` | Specifies the time when the payment order was submitted. |
|  | Comment | `Rec.Comment` | Specifies comments for the payment order. |
|  | Canceled | `Rec.Canceled` | Specifies a checkmark if the payment order has been canceled. |
|  | Number Sent | `Rec."Number Sent"` | Specifies the value of the Payment Order ID - Sent field, if the payment order has been submitted. |
|  | Number Approved | `Rec."Number Approved"` | Specifies the value of the Payment Order ID - Approved field, if the payment order has been approved. |
|  | Number Settled | `Rec."Number Settled"` | Specifies the value of the Payment Order ID - Settled field, if the payment has been settled. |
|  | Number Rejected | `Rec."Number Rejected"` | Specifies the value of the Payment Order ID - Rejected field, if the payment order has been rejected. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Payment order | Print status | View the printing status. |  |
| Export | Waiting journal - sent | View the electronic payment orders that have been submitted but not yet settled by the bank. | Page "Waiting Journal" |
|  | Print payment overview | View or print the overview of payments. |  |
|  | Cancel payment order | Cancel the payment order. A payment order can be canceled if the payments are not received by the bank and a new remittance must be made. You can also cancel a payment order if you do not want to transfer the payments to the bank, for example if the payments are incorrect. Only open payment orders c... |  |
|  | Export payment file | Export the payment to a file for upload to the bank. |  |
|  | Data | View the data that is submitted from the electronic payment order. | Page "Payment Order Data" |
| Return | Waiting journal approved | View submitted payment orders that have been approved. | Page "Waiting Journal" |
|  | Waiting journal settled | View submitted payment orders that have been settled. | Page "Waiting Journal" |
|  | Waiting journal - rejected | View submitted payment orders that have been rejected. | Page "Waiting Journal" |
|  | Settlement status | View when the payment order has been or will be settled. |  |

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## 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 Payment Order")`, 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.