Page 31151 "Cash Desk Card CZP" (CZ)
CZ country layer · Microsoft.Finance.CashDesk
Across versions
- BC23-28not present
- BC29-30present
CZ country layer · Microsoft.Finance.CashDesk · captioned “Cash Desk Card” · BC29-30 · source at ea08af5e · facts from BC29
An object of the CZ localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Cash Desk Card |
| SourceTable | Cash Desk CZP |
| PageType | Card |
| UsageCategory | None |
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 |
|---|---|---|---|
| General | No. | Rec."No." |
Specifies the number of the cash desk. |
| Name | Rec.Name |
Specifies the name of cash desk. | |
| Name 2 | Rec."Name 2" |
Specifies the another line for name if name is longer. | |
| Address | Rec.Address |
Specifies the address of cash desk. | |
| Address 2 | Rec."Address 2" |
Specifies the another line for address if address is longer. | |
| City | Rec.City |
Specifies the city of cash desk. | |
| Country/Region Code | Rec."Country/Region Code" |
Specifies the country/region code. | |
| Contact | Rec.Contact |
Specifies the employee contacted with cash desk. | |
| Post Code | Rec."Post Code" |
Specifies the postal code. | |
| Search Name | Rec."Search Name" |
Specifies a search name for the cash desk. | |
| Blocked | Rec.Blocked |
Specifies to block the cash desk by placing a check mark in the check box. | |
| Communication | Phone No. | Rec."Phone No." |
Specifies the phone number associated with the cash desk card. |
Rec."E-Mail" |
Specifies the e-mail address associated with the cash desk card. | ||
| Language Code | Rec."Language Code" |
Specifies the language you want to use for this cash desk in cash documents. | |
| Responsibility | Cashier No. | Rec."Cashier No." |
Specifies the cashier number from employee list. |
| Responsibility Center | Rec."Responsibility Center" |
Specifies the responsibility center which works with this cash desk. | |
| Payed To/By Checking | Rec."Payed To/By Checking" |
Specifies to check for filling payed to/by checking in the cash desk document. | |
| Responsibility ID (Release) | Rec."Responsibility ID (Release)" |
Specifies the responsibility ID for release from employee list. | |
| Responsibility ID (Post) | Rec."Responsibility ID (Post)" |
Specifies the responsibility ID for posting from employee list. | |
| Posting | Currency Code | Rec."Currency Code" |
Specifies the currency of amounts on the document. |
| Confirm Inserting of Document | Rec."Confirm Inserting of Document" |
Specifies confirming inserting of document automaticaly or with message. | |
| Amounts Including VAT | Rec."Amounts Including VAT" |
Specifies whether the unit price on the line should be displayed including or excluding VAT. | |
| Cash Desk Posting Group | Rec."Bank Acc. Posting Group" |
Specifies the posting group for cash desk. | |
| Debit Rounding Account | Rec."Debit Rounding Account" |
Specifies the account for debit rounding. | |
| Credit Rounding Account | Rec."Credit Rounding Account" |
Specifies the account for credit rounding. | |
| Rounding Method Code | Rec."Rounding Method Code" |
Specifies the code of rounding method in the cash desk document. | |
| Allow VAT Difference | Rec."Allow VAT Difference" |
Specifies whether to allow the manual adjustment of VAT amounts in cash documents. | |
| Exclude from Exch. Rate Adj. | Rec."Exclude from Exch. Rate Adj." |
Specifies whether entries will be excluded from exchange rates adjustment. | |
| Global Dimension 1 Code | Rec."Global Dimension 1 Code" |
Specifies the dimension value code associated with the cash desk. | |
| Global Dimension 2 Code | Rec."Global Dimension 2 Code" |
Specifies the dimension value code associated with the cash desk. | |
| Reason Code | Rec."Reason Code" |
Specifies the reason code on the entry. | |
| Limits | Cash Receipt Limit | Rec."Cash Receipt Limit" |
Specifies the maximum limit for cash receipt. |
| Max. Balance Checking | Rec."Max. Balance Checking" |
Specifies the setup possibility to maximum balance check. | |
| Max. Balance | Rec."Max. Balance" |
Specifies the value of maximum balance. | |
| Cash Withdrawal Limit | Rec."Cash Withdrawal Limit" |
Specifies the maximum limit for cash withdrawal. | |
| Min. Balance Checking | Rec."Min. Balance Checking" |
Specifies the setup possibility to minimum balance check. | |
| Min. Balance | Rec."Min. Balance" |
Specifies the value of minimun balance. | |
| Numbering | Cash Document Receipt Nos. | Rec."Cash Document Receipt Nos." |
Specifies the receipt number series in cash document. |
| Cash Document Withdrawal Nos. | Rec."Cash Document Withdrawal Nos." |
Specifies the withdrawal number series in cash document. | |
| FactBoxes | CashDeskFB | part Cash Desk FactBox CZP | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Processing | Responsibility Hand Over | Opens the cash desk hand overe page | |
| Cash Desk | Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to cash documents to distribute costs and analyze transaction history. | Page 540 “Default Dimensions” |
| Statistics | Show the total receipts and withdrawals in cash desk. | Page “Cash Desk Statistics CZP” | |
| Comments | Specifies cash desk comments. | Page 124 “Comment Sheet” | |
| Balance | Show the cash desk balance during the period. | Page 377 “Bank Account Balance” | |
| Ledger Entries | Show the cash desk ledger entries. | Page 372 “Bank Account Ledger Entries” | |
| Setup | Cash Desk Users | Edit users authorized to issue or post cash documents for defined cash desk. | Page “Cash Desk Users CZP” |
| Cash Desk Events | Shows cash desk events available in cash documents for defined cash desk. | ||
| Documents | Opened Cash Documents | Show the overview of opened cash documents. | Page “Cash Document List CZP” |
| Released Cash Documents | Show the overview of released cash documents. | Page “Cash Document List CZP” | |
| Posted Cash Documents | Show the overview of posted cash documents. | Page “Posted Cash Document List CZP” | |
| Creation | Cash Document | Create a new cash document. | Page “Cash Document CZP” |
| Reporting | Cash Desk Book | Open the report for cash desk entries during the period. | |
| Cash Desk Account Book | Open the report for cash desk account book. | ||
| Cash Desk Inventory | Open the report for cash desk inventory. |
Procedures
2 local procedures, no public ones.
Triggers
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: "Cash Desk Card CZP"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A CZ country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.