pageFinanceofficial - Microsoftderived - from the source, no model text

Page 31162 "Cash Document List CZP" (CZ)

CZ country layer · Microsoft.Finance.CashDesk

Across versions

  1. BC23-28not present
  2. BC29-30present

CZ country layer · Microsoft.Finance.CashDesk · captioned “Cash Documents” · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property Value
Caption Cash Documents
SourceTable Cash Document Header CZP
PageType List
UsageCategory Tasks
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 Cash Desk No. Rec."Cash Desk No." Specifies the number of cash desk.
Document Type Rec."Document Type" Specifies if the cash desk document represents a cash receipt (Receipt) or a withdrawal (Wirthdrawal)
No. Rec."No." Specifies the number of the cash document.
Status Rec.Status Specifies if cash desk document status is Open or Released.
Posting Date Rec."Posting Date" Specifies the date when the posting of the cash document will be recorded.
Released Amount Rec."Released Amount" Specifies the amount of the cash desk document, in the currency of the cash document after releasing.
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.
Amount Including VAT Rec."Amount Including VAT" Specifies whether the unit price on the line should be displayed including or excluding VAT.
Currency Code Rec."Currency Code" Specifies the currency of amounts on the document.
Payment Purpose Rec."Payment Purpose" Specifies a payment purpose.
Received From Rec."Received From" Specifies who recieved amount.
Paid To Rec."Paid To" Specifies whom is paid.
FactBoxes Documents part Page 1178 “Doc. Attachment List Factbox” —

Actions

Group Action ToolTip Runs
Cash Document Dimensions View or edit the dimension sets that are set up for the cash document.
Approvals This function opens the approvals entries.
Attachments Add a file as an attachment. You can attach images as well as documents.
Functions Copy Document Create a new cash document by copying an existing cash document.
Releasing Release Release the cash document to indicate that it has been account. The status then changes to Released.
Reopen Reopen the document to change it after it has been approved. Approved documents have the Released status and must be opened before they can be changed.
Posting Post Finalize the cash document. The values are posted to the related accounts.
Post and Print Finalize and prepare to print the cash document. The values are posted to the related accounts.
Preview Posting Review the result of the posting lines before the actual posting.
Request Approval Send Approval Request Relations to the workflow.
Cancel Approval Request Relations to the workflow.
Reporting Send Prepare to send the document according to the customer’s sending profile, such as attachment to an email. The Send document to window opens first so you can confirm or select a sending profile.
Print Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out.
Email Prepare to send the document by email. The Send Email window opens prefilled for the customer where you can add or change information before you send the email.
Attach as PDF Create a PDF file and attach it to the document.

Procedures

3 local procedures, no public ones.

Triggers

OnAfterGetCurrRecord, 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 List 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.

Evidence 1 sources