Page 31161 "Cash Document Subform CZP" (CZ)
CZ country layer · Microsoft.Finance.CashDesk
Across versions
- BC23-28not present
- BC29-30present
CZ country layer · Microsoft.Finance.CashDesk · captioned “Lines” · BC29-30 · source at ea08af5e · facts from BC29
An object of the CZ localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Lines |
| SourceTable | Cash Document Line CZP |
| PageType | ListPart |
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 | Cash Desk Event | Rec."Cash Desk Event" |
Specifies the cash desk event in the cash document lines. |
| Gen. Document Type | Rec."Gen. Document Type" |
Specifies if the cash desk general document type is payment or refund. | |
| External Document No. | Rec."External Document No." |
Specifies the number that the vendor uses on the invoice they sent to you or number of receipt. | |
| Account Type | Rec."Account Type" |
Specifies the type of account thet the entry will be posted to. To see the options, choose the field. | |
| Account No. | Rec."Account No." |
Specifies the number of the account that the entry on the journal line will be posted to. | |
| Description | Rec.Description |
Specifies a description of the payment order line. | |
| Description 2 | Rec."Description 2" |
Specifies the another line for description if description is longer. | |
| Gen. Posting Type | Rec."Gen. Posting Type" |
Specifies if the general posting type is purchase (Purchase) or sale (Sale). | |
| VAT Bus. Posting Group | Rec."VAT Bus. Posting Group" |
Specifies a VAT business posting group code. | |
| VAT Prod. Posting Group | Rec."VAT Prod. Posting Group" |
Specifies a VAT product posting group code for the VAT Statement. | |
| Allocation Account No. | Rec."Selected Alloc. Account No." |
Specifies the allocation account number that will be used to distribute the amounts during the posting process. | |
| Amount | Rec.Amount |
Specifies the total amount that the cash document line consists of. | |
| Amount (LCY) | Rec."Amount (LCY)" |
Specifies the amount in the cash document line. | |
| VAT Base Amount | Rec."VAT Base Amount" |
Specifies the total VAT base amount for lines. The program calculates this amount from the sum of line VAT base amount fields. | |
| VAT Amount | Rec."VAT Amount" |
Specifies the VAT amount for cash desk document line. | |
| Amount Including VAT | Rec."Amount Including VAT" |
Specifies whether the unit price on the line should be displayed including or excluding VAT. | |
| Related Amount to Apply (LCY) | RelatedAmountToApply |
Specifies the total Amount (LCY) related suggestions to apply. | |
| Shortcut Dimension 1 Code | Rec."Shortcut Dimension 1 Code" |
Specifies the code of the Shortcut Dimension 1, which is defined in the Shortcut Dimension 1 Code field in the General Ledger Setup window. | |
| Shortcut Dimension 2 Code | Rec."Shortcut Dimension 2 Code" |
Specifies the code of the Shortcut Dimension 2, which is defined in the Shortcut Dimension 2 Code field in the General Ledger Setup window. | |
| ShortcutDimCode[3] | ShortcutDimCode[3] |
Specifies shortcut dimension code No. 3 of line | |
| ShortcutDimCode[4] | ShortcutDimCode[4] |
Specifies shortcut dimension code No. 4 of line | |
| ShortcutDimCode[5] | ShortcutDimCode[5] |
Specifies shortcut dimension code No. 5 of line | |
| ShortcutDimCode[6] | ShortcutDimCode[6] |
Specifies shortcut dimension code No. 6 of line | |
| ShortcutDimCode[7] | ShortcutDimCode[7] |
Specifies shortcut dimension code No. 7 of line | |
| ShortcutDimCode[8] | ShortcutDimCode[8] |
Specifies shortcut dimension code No. 8 of line | |
| Salespers./Purch. Code | Rec."Salespers./Purch. Code" |
Specifies which salesperson is assigned to the cash document line. | |
| Posting Group | Rec."Posting Group" |
Specifies the posting group that will be used in posting the journal line.The field is used only if the account type is either customer or vendor. | |
| Applies-To Doc. Type | Rec."Applies-To Doc. Type" |
Specifies if the payment will be applied to an already-posted document. The field is used only if the account type is a customer or vendor account. | |
| Applies-To Doc. No. | Rec."Applies-To Doc. No." |
Specifies if the cash document line will be applied to an already-posted document. | |
| Applies-to ID | Rec."Applies-to ID" |
Specifies the ID to apply to the general ledger entry. | |
| EET Transaction | Rec."EET Transaction" |
Specifies that the value of Yes will automatically be filled when the row meets the conditions for a recorded sale. | |
| Depreciation Book Code | Rec."Depreciation Book Code" |
Specifies the code for the depreciation book to which the line will be posted if you have selected Fixed Asset in the Type field for this line. | |
| FA Posting Type | Rec."FA Posting Type" |
Specifies if the cash document line amount represents a acquisition cost (Acquisition Cost) or a custom 2 (Custom 2) or a maintenance (Maintenance) of Fixed Asset. | |
| Duplicate in Depreciation Book | Rec."Duplicate in Depreciation Book" |
Specifies if you have selected Fixed Asset in the Account Type field for this line. | |
| Use Duplication List | Rec."Use Duplication List" |
Specifies if you have selected Fixed Asset in the Account Type field for this line. | |
| Maintenance Code | Rec."Maintenance Code" |
Specifies a maintenance code. | |
| Reason Code | Rec."Reason Code" |
Specifies the reason code on the entry. | |
| Project No. | Rec."Project No." |
Specifies the number of the related project. | |
| Project Task No. | Rec."Project Task No." |
Specifies the number of the related project task. | |
| Project Planning Line No. | Rec."Project Planning Line No." |
Specifies the project planning line number that the usage should be linked to when the project journal is posted. You can only link to project planning lines that have the Apply Usage Link option enabled. | |
| Project Line Type | Rec."Project Line Type" |
Specifies the type of planning line to create when a project ledger entry is posted. If the field is empty, no planning lines are created. | |
| Project Quantity | Rec."Project Quantity" |
Specifies the quantity of the project line. | |
| Project Unit Price | Rec."Project Unit Price" |
Specifies the unit price of the project line. | |
| Control2 | Total Amount Excl. VAT | TotalCashDocumentHeaderCZP."VAT Base Amount" |
Specifies the total amout excl. VAT. |
| Total VAT | VATAmount |
Specifies the total amout of VAT. | |
| Total Amount Incl. VAT | TotalCashDocumentHeaderCZP."Amount Including VAT" |
Specifies the total amout incl. VAT. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | Dimensions | View or edit the dimension sets that are set up for the cash document. | |
| Functions | Apply Entries | The function allows to apply customer’s or vendor’s entries. | |
| Insert Ext. Texts | Insert the extended item description that is set up for the item that is being processed on the line. | ||
| Related Information | Redistribute Account Allocations | Use this action to redistribute the account allocations for this line. | |
| Generate lines from Allocation Account Line | Use this action to replace the Allocation Account line with the actual lines that would be generated from the line itself. |
Events published
OnBeforeInsertExtendedText(var CashDocumentLineCZP: Record "Cash Document Line CZP")(integration)OnInsertExtendedTextOnAfterInsertCashDeskExtText(CashDocumentLineCZP: Record "Cash Document Line CZP")(integration)
Procedures
UpdatePage(SetSaveRecord: Boolean)InsertExtendedText(Unconditionally: Boolean)
Plus 1 local procedures.
Triggers
OnAfterGetCurrRecord, OnAfterGetRecord, OnNewRecord, 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 Document Subform 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.