Page 31167 "Posted Cash Document List CZP" (CZ)

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

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

Properties

Property	Value
Caption	Posted Cash Documents
SourceTable	Posted Cash Document Hdr. CZP
PageType	List
UsageCategory	History
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.
	Posting Date	`Rec."Posting Date"`	Specifies the date on which the cash document was posted.
	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
Navigation	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.
	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.
Processing	Find Entries	Find all entries and documents that exist for the document number and posting date on the selected entry or document.

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: "Posted 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.