Page 15000002 "Remittance Payment Order" (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	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.

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.