Page 1954 "LP - Invoices at Risk"

LatePaymentPredictor · Microsoft.Finance.RoleCenters · captioned “Overdue invoices” · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Overdue invoices
SourceTable	Cust. Ledger Entry
PageType	ListPart

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
OverdueCustomers	Document No.	Document No.	Specifies the document number of the open invoice.
	Customer Name	Customer Name	Specifies the name of the customer.
	Remaining Amount (LCY)	Remaining Amt. (LCY)	Specifies the remaining amount to be paid for this invoice.
	Due Date	Due Date	Specifies the due date of the invoice.
	Payment Prediction	Payment Prediction	Specifies whether this invoice will be paid on time. Configure in the Late Payment Prediction Setup page how this field is computed.
	Prediction Confidence %	Prediction Confidence %	Specifies the confidence level of the payment prediction.

Triggers

OnOpenPage

Relations

source table Table 21 “Cust. Ledger Entry”

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: "LP - Invoices at Risk"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.