Page 15000007 "Remittance Agreement Card" (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 | Remittance Agreement Card |
| SourceTable | Remittance Agreement |
| PageType | Document |
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 | Code | Rec.Code |
Specifies a unique ID for the remittance agreement. |
| Description | Rec.Description |
Specifies a description of the remittance agreement. | |
| Payment System | Rec."Payment System" |
Specifies the available payment systems. | |
| Bank | Operator No. | Rec."Operator No." |
Specifies the ID of the operator. |
| Company/Agreement No. | Rec."Company/Agreement No." |
Specifies the ID of the company or agreement. | |
| Division | Rec.Division |
Specifies the division. | |
| Latest Sequence No. | Rec."Latest Sequence No." |
Specifies the latest sequence number. This is set automatically, but you can change it. | |
| Latest Daily Sequence No. | Rec."Latest Daily Sequence No." |
Specifies the latest daily sequence number. This is set automatically, but you can change it. | |
| Latest Export | Rec."Latest Export" |
Specifies the latest export of the remittance agreement. This is set automatically, but you can change it. | |
| BBS | BBS Customer Unit ID | Rec."BBS Customer Unit ID" |
Specifies the identification of the agreement for Bankenes BetalingsSentral (BBS). This code is provided by BBS. |
| Latest BBS Payment Order No. | Rec."Latest BBS Payment Order No." |
Specifies the entry number that was used when the payment was sent to BBS. | |
| Send | FileName | FileName |
Specifies the path and the name of the file that contains the electronic payment order to the bank. |
| Receive | Save Return File | Rec."Save Return File" |
Specifies if you want save the electronic response from the bank. |
| Receipt Return Required | Rec."Receipt Return Required" |
Specifies if the message from the bank that the payment order has been received must be automatically imported. | |
| Return File Is Not In Use | Rec."Return File Is Not In Use" |
Specifies if the file with the bank’s response is not used for approval and settlement of the payment. | |
| On Hold Rejection Code | Rec."On Hold Rejection Code" |
Specifies the code that will be used in the On Hold field on the vendor ledger entry, if an electronic payment is rejected. | |
| Finance | New Document Per. | Rec."New Document Per." |
Specifies how documents are numbered when payments are posted. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Receive | Return File Setup List | View the return files that are associated with a remittance agreement. | Page “Return File Setup List” |
| Contract | Accounts | View the related remittance account. | Page “Remittance Account Overview” |
Triggers
OnAfterGetRecord
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 Agreement Card"), 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.