Page 31162 "Cash Document List CZP" (CZ)
CZ country layer · Microsoft.Finance.CashDesk
Across versions
- BC23-28not present
- 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. | |
| Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out. | |||
| 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.