Page 31165 "Posted Cash Document CZP" (CZ)
CZ country layer · Microsoft.Finance.CashDesk
Across versions
- BC23-28not present
- BC29-30present
CZ country layer · Microsoft.Finance.CashDesk · captioned “Posted Cash Document” · BC29-30 · source at ea08af5e · facts from BC29
An object of the CZ localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Posted Cash Document |
| SourceTable | Posted Cash Document Hdr. CZP |
| PageType | Document |
| 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 | 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. | |
| Payment Purpose | Rec."Payment Purpose" |
Specifies a payment purpose. | |
| Posting Date | Rec."Posting Date" |
Specifies the date on which the cash document was posted. | |
| Document Date | Rec."Document Date" |
Specifies the date on which you created the document. | |
| Amounts Including VAT | Rec."Amounts Including VAT" |
Specifies whether the unit price on the line should be displayed including or excluding VAT. | |
| Received From | Rec."Received From" |
Specifies who recieved amount. | |
| Paid To | Rec."Paid To" |
Specifies whom is paid. | |
| Currency Code | Rec."Currency Code" |
Specifies the currency of amounts on the document. | |
| 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. | |
| VAT Base Amount (LCY) | Rec."VAT Base Amount (LCY)" |
Specifies the VAT base amount for cash desk document line. | |
| Amount Including VAT (LCY) | Rec."Amount Including VAT (LCY)" |
Specifies whether the unit price on the line should be displayed including or excluding VAT. | |
| Content | PostedCashDocLines | part Posted Cash Document Subf. CZP | — |
| Posting | Partner Type | Rec."Partner Type" |
Specifies if the partner is Customer or Vendor or Contact or Salesperson/Purchaser or Employee. |
| Partner No. | Rec."Partner No." |
Specifies the partner number. | |
| Received By | Rec."Received By" |
Specifies who recieved amount. | |
| Paid By | Rec."Paid By" |
Specifies whom is paid. | |
| Identification Card No. | Rec."Identification Card No." |
Specifies the code for a card. | |
| Registration No. | Rec."Registration No." |
Specifies the registration number of customer or vendor. | |
| VAT Registration No. | Rec."VAT Registration No." |
Specifies the VAT registration number. The field will be used when you do business with partners from EU countries/regions. | |
| 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. | |
| Salespers./Purch. Code | Rec."Salespers./Purch. Code" |
Specifies which salesperson/purchaser is assigned to the cash desk document. | |
| Responsibility Center | Rec."Responsibility Center" |
Specifies the responsibility center which works with this cash desk. | |
| 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. | |
| EET Entry No. | Rec."EET Entry No." |
Specifies the EET entry number. | |
| Created ID | Rec."Created ID" |
Specifies employee ID of creating cash desk document. | |
| Created Date | Rec."Created Date" |
Specifies date of creating cash desk document. | |
| FactBoxes | Documents | part Page 1178 “Doc. Attachment List Factbox” | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Navigation | Statistics | View the statistics on the selected cash document. | Page “Posted Cash Doc. Stat. CZP” |
| Dimensions | View the dimension sets that are set up for the cash document. | ||
| Attachments | Add a file as an attachment. You can attach images as well as documents. | ||
| 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. | ||
| Processing | Find Entries | Find all entries and documents that exist for the document number and posting date on the selected entry or document. |
Recent changes
- 2026-10-01 #12134 [main] bug 652313 - Add Approvals Management integration to compensation, payment order and cash document processing (main, BC30, fix)
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: "Posted Cash Document 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.