Page 3010834 "LSV Journal" (CH)
CH country layer · Microsoft.Bank.Payment
Across versions
- BC23-28not present
- BC29-30present
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 |
| SourceTable | LSV Journal 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 |
|---|---|---|---|
| Content | Journal No. | CurrJourNumber |
Specifies the number of the journal. |
| JourLines | Customer No. | Rec."Customer No." |
Specifies the customer number that belongs to the LSV journal line. |
| Collection Amount | Rec."Collection Amount" |
Specifies the total amount for the entries for the collection. | |
| LSV Status | Rec."LSV Status" |
Specifies the status of the LSV journal line. | |
| Applies-to Doc. No. | Rec."Applies-to Doc. No." |
Specifies the Document No. of the customer ledger entry the LSV journal line is related to. | |
| Cust. Ledg. Entry No. | Rec."Cust. Ledg. Entry No." |
Specifies the Entry No. of the customer ledger entry the LSV journal line is related to. | |
| Remaining Amount | Rec."Remaining Amount" |
Specifies the remaining amount for the current LSV journal line. | |
| Pmt. Discount | Rec."Pmt. Discount" |
Specifies the sum of the payment discount amounts granted on the selected LSV journal line. | |
| DD Rejection Reason | Rec."DD Rejection Reason" |
Specifies the reason why the DebitDirect transaction was rejected. | |
| Direct Debit Mandate ID | Rec."Direct Debit Mandate ID" |
Specifies the direct-debit mandate that the customer has signed to allow direct debit collection of payments. | |
| Content | Currency Code | LSVJournal."Currency Code" |
Specifies the currency. |
| Total Amount | TotalAmount |
Specifies the total of all amount on journal lines. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Account | Customer Card | Open the related customer card. | Page 22 “Customer List” |
| 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. | ||
| Close Collection | Complete the payment collection. | ||
| Modify Posting Date | Change one or more posting dates in the journal. |
Procedures
UpdateForm()UpdateBalance()
Plus 1 local procedures.
Triggers
OnAfterGetCurrRecord, OnClosePage, OnInit, OnInsertRecord, 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"), 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.