Page 28090 "Post Dated Checks" (NZ)
NZ country layer · Microsoft.Finance.GeneralLedger.Journal
Across versions
- BC23-28not present
- BC29-30present
NZ country layer · Microsoft.Finance.GeneralLedger.Journal · BC29-30 · source at ea08af5e · facts from BC29
An object of the NZ localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Post Dated Checks |
| SourceTable | Post Dated Check Line |
| 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 |
|---|---|---|---|
| Options | Date Filter | DateFilter |
Specifies a filter, that will filter entries by date. You can enter a particular date or a time interval. |
| Customer | CustomerNo |
Specifies the customer. | |
| Control1500007 | Account Type | Rec."Account Type" |
Specifies the type of account that the entry on the journal line will be posted to. |
| Account No. | Rec."Account No." |
Specifies the number of the account that the entry on the journal line will be posted to. | |
| Document No. | Rec."Document No." |
Specifies the document no. for this post-dated check journal. | |
| Description | Rec.Description |
Specifies the description for the post-dated check journal line. | |
| Bank Account | Rec."Bank Account" |
Specifies the bank account No. where you want to bank the post-dated check. | |
| Check Date | Rec."Check Date" |
Specifies the date of the post-dated check when it is supposed to be banked. | |
| Check No. | Rec."Check No." |
Specifies the check No. for the post-dated check. | |
| Currency Code | Rec."Currency Code" |
Specifies the currency code of the post-dated check. | |
| Amount | Rec.Amount |
Specifies the Amount of the post-dated check. | |
| Amount (LCY) | Rec."Amount (LCY)" |
Specifies this is an auto-generated field which calculates the LCY amount. | |
| Date Received | Rec."Date Received" |
Specifies the date when we received the post-dated check. | |
| Replacement Check | Rec."Replacement Check" |
Specifies if this check is a replacement for any earlier unusable check. | |
| Applies-to Doc. Type | Rec."Applies-to Doc. Type" |
Specifies this field is used if the journal line will be applied to an already-posted document. | |
| Applies-to Doc. No. | Rec."Applies-to Doc. No." |
Specifies this field is used if the journal line will be applied to an already-posted document. | |
| Comment | Rec.Comment |
Specifies the comment for the transaction for your reference. | |
| Batch Name | Rec."Batch Name" |
Specifies a default batch. | |
| Control1500001 | Description2 | Rec.Description |
Specifies the description for the post-dated check journal line. |
| Balance (LCY) | CustomerBalance |
Specifies the balance in your currency. | |
| Count | LineCount |
Specifies the number of journal lines. | |
| Amount | LineAmount |
Specifies the amount for the line. | |
| FactBoxes | Control1905532107 | part Page 9083 “Dimensions FactBox” | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | Dimensions | View or edit dimensions for the selected records. | |
| Account | Card | View more information about the selected line. | |
| Function | Suggest Checks to Bank | Get a list of checks to bank based on the check date. | |
| Show All | Clear the filters and view all check lines. | ||
| Apply Entries | Apply the lines to the related documents. | ||
| Posting | Create Cash Journal | Open the cash journal and create journal lines based on your current selection. | |
| Print Report | Print a report based on the current filters on the check line. | ||
| Print Acknowledgement Receipt | Print the receipt. | ||
| Processing | Cash Receipt Journal | Open the cash receipt journal and create journal lines based on your current selection. | Page 255 “Cash Receipt Journal” |
| Customer Card | View more information about the customer. | Page 21 “Customer Card” | |
| Reporting | Post Dated Checks | View the information that you want to print on the Post Dated Checks report based on the filters that you have set up for the check line. | Report “Post Dated Checks” |
| PDC Acknowledgement Receipt | Create a PDC acknowledgement receipt. | Report “PDC Acknowledgement Receipt” |
Procedures
UpdateBalance()UpdateCustomer()
Plus 2 local procedures.
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: "Post Dated Checks"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A NZ country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.