Page 28092 "Post Dated Checks-Purchases" (NZ)

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-Purchases
SourceTable	Post Dated Check Line
PageType	Worksheet

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.
	Vendor	`VendorNo`	Specifies the vendor.
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.
	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 the calculated amount in LCY.
	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 if the journal line will be applied to an already-posted document.
	Applies-to Doc. No.	`Rec."Applies-to Doc. No."`	Specifies if the journal line will be applied to an already-posted document.
	Comment	`Rec.Comment`	Specifies the comment for the transaction for your reference.
	Bank Account	`Rec."Bank Account"`	Specifies the bank account No. where you want to bank the post-dated check.
	Bank Payment Type	`Rec."Bank Payment Type"`	Specifies the code for the payment type to be used for the entry on the payment journal line.
	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)	`VendorBalance`	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.
Payment	Suggest Vendor Payments	View the suggest document.
	Preview Check	View a preview of the check.
	Print Check	Print the check.
	Void Check	Start the process of voiding the check.
	Create Check Installments	Start the process of creating check installments for post-dated checks. You can define the number of installments that a payment will be divided into, the percent of interest, and the period in which the checks will be created.
Posting	Create Payment Journal	Open the payment 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”
Reporting	PDC Acknowledgement Receipt	Create a PDC acknowledgement receipt.	Report “PDC Acknowledgement Receipt”
	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”

Procedures

UpdateBalance()
UpdateVendor()

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-Purchases"), 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.