Page 15000005 "Waiting Journal" (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 | Waiting Journal |
| SourceTable | Waiting Journal |
| 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 | Reference | Rec.Reference |
Specifies the reference associated with the waiting journal. |
| BBS Referance | Rec."BBS Referance" |
Specifies the reference number when remitting to Bankenes BetalingsSentral (BBS). | |
| Remittance Status | Rec."Remittance Status" |
Specifies the status of the remittance associated with the waiting journal. | |
| Posting Date | Rec."Posting Date" |
Specifies the posting date of the waiting journal. | |
| Document Type | Rec."Document Type" |
Specifies the document type to which the waiting journal belongs. | |
| Account Type | Rec."Account Type" |
Specifies the account type associated with the waiting journal. | |
| Account No. | Rec."Account No." |
Specifies the account number associated with the waiting journal. | |
| Description | Rec.Description |
Specifies the description of the waiting journal. | |
| Description | Rec.ReadDescription() |
Specifies the description of the waiting journal. | |
| Currency Code | Rec."Currency Code" |
Specifies the code for the currency associated with the waiting journal. | |
| Amount | Rec.Amount |
Specifies the amount of the waiting journal. | |
| Amount (LCY) | Rec."Amount (LCY)" |
Specifies the amount of the waiting journal entry in LCY. | |
| Applies-to Doc. Type | Rec."Applies-to Doc. Type" |
Specifies the type of document to which the journal line will be applied. | |
| Applies-to Doc. No. | Rec."Applies-to Doc. No." |
Specifies the number of the document to which the journal line will be applied. | |
| Return Code | Rec."Return Code" |
Specifies the return code associated with the waiting journal. | |
| Shortcut Dimension 1 Code | Rec."Shortcut Dimension 1 Code" |
Specifies a reference to a combination of dimension values. | |
| Shortcut Dimension 2 Code | Rec."Shortcut Dimension 2 Code" |
Specifies a reference to a combination of dimension values. | |
| ShortcutDimCode[3] | ShortcutDimCode[3] |
— | |
| ShortcutDimCode[4] | ShortcutDimCode[4] |
— | |
| ShortcutDimCode[5] | ShortcutDimCode[5] |
— | |
| ShortcutDimCode[6] | ShortcutDimCode[6] |
— | |
| ShortcutDimCode[7] | ShortcutDimCode[7] |
— | |
| ShortcutDimCode[8] | ShortcutDimCode[8] |
— | |
| Handling Ref. | Rec."Handling Ref." |
Specifies the handling reference associated with the waiting journal. | |
| BBS Shipment No. | Rec."BBS Shipment No." |
Specifies the shipment order when remitting to Bankenes BetalingsSentral (BBS). | |
| BBS Payment Order No. | Rec."BBS Payment Order No." |
Specifies the payment order number when remitting to Bankenes BetalingsSentral (BBS). | |
| BBS Transaction No. | Rec."BBS Transaction No." |
Specifies the transaction number when remitting to Bankenes BetalingsSentral (BBS). | |
| Payment Order ID - Sent | Rec."Payment Order ID - Sent" |
Specifies the sent remittance payment order ID associated with the waiting journal. | |
| Payment Order ID - Approved | Rec."Payment Order ID - Approved" |
Specifies the approved remittance payment order ID associated with the waiting journal. | |
| Payment Order ID - Settled | Rec."Payment Order ID - Settled" |
Specifies the settled remittance payment order ID associated with the waiting journal. | |
| Journal, Settlement Template | Rec."Journal, Settlement Template" |
Specifies the settlement template associated with the waiting journal. | |
| Journal - Settlement | Rec."Journal - Settlement" |
Specifies the settlement journal associated with the waiting journal. | |
| KID | Rec.KID |
Specifies the electronic Kunde ID (KID). |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to journal lines to distribute costs and analyze transaction history. | |
| Waiting Journal | Payment Overview | Get an overview of payments that are not settled. | Report “Waiting Jnl - paym. overview” |
| Return Error | View the electronic payment orders that have been returned with an error. For a remittance error, the error code from the bank and an explanation of the error will be shown for the payment in the Waiting Journal window. | Page “Return Error” | |
| Cancel Payment | Cancel the payment. An individual payment can be canceled if the payment cannot be processed by the bank and a new remittance has to be made. You can also cancel a payment if you do not want to process the payment. Settled payments cannot be canceled. |
Triggers
OnAfterGetRecord, OnNewRecord
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: "Waiting Journal"), 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.