Page 3010832 "LSV Journal List" (CH)

CH country layer · Microsoft.Bank.Payment · BC29-30 · source at ea08af5e · facts from BC29

An object of the CH localization, not part of W1.

Properties

Property	Value
Caption	LSV Journal List
SourceTable	LSV Journal
PageType	List
UsageCategory	Lists
ApplicationArea	Basic, Suite

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
Control1	No.	`Rec."No."`	Specifies the journal number that identifies the collection uniquely.
	LSV Bank Code	`Rec."LSV Bank Code"`	Specifies the code for the bank that should carry out the collection.
	LSV Status	`Rec."LSV Status"`	Specifies the status of the LSV journal line.
	LSV Journal Description	`Rec."LSV Journal Description"`	Specifies a description of the entry.
	No. Of Entries Plus	`Rec."No. Of Entries Plus"`	Specifies the number of entries for the collection.
	Amount Plus	`Rec."Amount Plus"`	Specifies the total amount for the customer ledger entries for the collection.
	Currency Code	`Rec."Currency Code"`	Specifies the currency code for the collection entries.
	Credit Date	`Rec."Credit Date"`	Specifies the invoice amounts should be collected by the bank on this date.
	Collection Completed On	`Rec."Collection Completed On"`	Specifies the date when the collection was closed.
	File Written On	`Rec."File Written On"`	Specifies the date when the collection file was generated for the first time.
	Collection Completed By	`Rec."Collection Completed By"`	Specifies the ID of the user who closed the collection is stored in this field.
	DebitDirect Orderno.	`Rec."DebitDirect Orderno."`	Specifies the DebitDirect Orderno., which identifies the collection uniquely.
	Partner Type	`Rec."Partner Type"`	Specifies if the LSV collection is a person or company.

Actions

Group	Action	ToolTip	Runs
Journal	LSV Journal Line	Open the related LSV journal line.	Page “LSV Journal”
	Collected Cust. Ledg. Entries	View customer ledger entries that represent LSV collections.	Page 25 “Customer Ledger Entries”
Functions	LSV Suggest Collection	Transfers open invoices to the LSV Journal. Customer entries are only suggested in CHF and EUR. Only invoices from customers that have a payment method code that matches the code entered in the LSV Payment Method Code field in the LSV Setup window are considered.
	Print Journal	View the journal contents in a report.
	LSV Close Collection	Complete the payment collection.
	Modify Posting Date	Change one or more posting dates in the journal.
	LSV Reopen Collection	Reopen the payment collection. You can only reopen the collection if you have not yet submitted the LSV+ file to the bank.
	Write LSV File	Export the LSV payment collection file.
	Send LSV File	Submit the LSV payment collection file to the bank.
	Write Debit Direct File	Export the Direct Debit payment collection file.
	Start Yellownet	Transfer the debit direct file via YellowNet.
	Write SEPA File	Export the SEPA Direct Debit payment collection file.
Print	LSV Collection Order	Open the related collection order.
	LSV Collection Advice	View the summarized payments for each customer from the current journal.

Triggers

OnAfterGetCurrRecord, OnInit, OnOpenPage

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: "LSV Journal List"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A CH country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.