Page 188 "Posted Docs. With No Inc. Doc."

Base Application · Microsoft.EServices.EDocument · captioned “Posted Documents without Incoming Document” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Posted Documents without Incoming Document
SourceTable	Posted Docs. With No Inc. Buf.
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
Filters	Date Filter	`DateFilter`	Specifies a filter for the posting date of the posted purchase and sales documents without incoming document records that are shown. By default, the filter is the first day of the current accounting period until the work date.
	Document No. Filter	`DocNoFilter`	Specifies a filter for the document number on the posted purchase and sales documents without incoming document records that are shown.
	G/L Account No. Filter	`GLAccFilter`	Specifies a filter for the G/L account whose posted purchase and sales documents without incoming document records are shown. By default, the G/L account for which you opened the Posted Documents without Incoming Document window is inserted.
	External Doc. No. Filter	`ExternalDocNoFilter`	Specifies a filter for the external document number on the posted purchase and sales documents without incoming document records that are shown.
Documents	Document No.	Document No.	Specifies the number of the posted purchase and sales document that does not have an incoming document record. from the table field
	Posting Date	Posting Date	Specifies the posting date of the posted purchase and sales document that does not have an incoming document record. from the table field
	External Document No.	External Document No.	Specifies a document number that refers to the customer’s or vendor’s numbering system. from the table field
	First Posting Description	First Posting Description	Specifies the description of the first posting transaction on the posted purchase and sales document that does not have an incoming document record. from the table field
	Debit Amount	Debit Amount	Specifies the total of the ledger entries that represent debits. from the table field
	Credit Amount	Credit Amount	Specifies the total of the ledger entries that represent credits. from the table field
FactBoxes	IncomingDocAttachFactBox	part Page 193 “Incoming Doc. Attach. FactBox”	—

Actions

Group	Action	ToolTip
Incoming Document	View Incoming Document	View any incoming document records and file attachments that exist for the entry or document.
	Select Incoming Document	Select an incoming document record and file attachment that you want to link to the entry or document.
	Create Incoming Document from File	Create an incoming document record by selecting a file to attach, and then link the incoming document record to the entry or document.
Processing	Find entries…	Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.)

Procedures

2 local procedures, no public ones.

Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, OnOpenPage

Relations

source table Table 134 “Posted Docs. With No Inc. Buf.”

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: "Posted Docs. With No Inc. Doc."), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.