Page 31171 "Sales Advance Letter CZZ" (CZ)
CZ country layer · Microsoft.Finance.AdvancePayments
Across versions
- BC23-28not present
- BC29-30present
CZ country layer · Microsoft.Finance.AdvancePayments · captioned “Sales Advance Letter” · BC29-30 · source at ea08af5e · facts from BC29
An object of the CZ localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Sales Advance Letter |
| SourceTable | Sales Adv. Letter Header CZZ |
| 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 | Advance Letter Code | Rec."Advance Letter Code" |
Specifies advance letter code. |
| No. | Rec."No." |
Specifies the number of the involved entry or record, according to the specified number series. | |
| Customer No. | Rec."Bill-to Customer No." |
Specifies the number of the customer who will receive the products and be billed by default. | |
| Bill-to Name | Rec."Bill-to Name" |
Specifies the name of the customer who will receive the products and be billed by default. | |
| Bill-to Name 2 | Rec."Bill-to Name 2" |
Specifies the name 2 of the customer who will receive the products and be billed by default. | |
| Bill-to | Address | Rec."Bill-to Address" |
Specifies the address where the customer is located. |
| Address 2 | Rec."Bill-to Address 2" |
Specifies additional address information. | |
| City | Rec."Bill-to City" |
Specifies the city of the customer on the sales document. | |
| Control123 | County | Rec."Bill-to County" |
Specifies the state, province or county of the address. |
| Bill-to | Post Code | Rec."Bill-to Post Code" |
Specifies the postal code. |
| Country/Region Code | Rec."Bill-to Country/Region Code" |
Specifies the country or region of the address. | |
| Contact No. | Rec."Bill-to Contact No." |
Specifies the number of the contact person that the sales document will be sent to. | |
| General | Contact | Rec."Bill-to Contact" |
Specifies the name of the person to contact at the customer. |
| Your Reference | Rec."Your Reference" |
— | |
| Posting Description | Rec."Posting Description" |
Specifies a description of the document. | |
| Document Date | Rec."Document Date" |
Specifies the date when the related document was created. | |
| Posting Date | Rec."Posting Date" |
Specifies the date when the posting of the sales document will be recorded. | |
| VAT Date | Rec."VAT Date" |
Specifies the VAT date. This date must be shown on the VAT statement. | |
| Advance Due Date | Rec."Advance Due Date" |
Specifies when the related advance letter must be paid. | |
| External Document No. | Rec."External Document No." |
— | |
| Salesperson Code | Rec."Salesperson Code" |
Specifies the name of the salesperson who is assigned to the customer. | |
| Status | Rec.Status |
Specifies document status. | |
| Responsibility Center | Rec."Responsibility Center" |
Specifies the code of the responsibility center, such as a distribution hub, that is associated with the involved user, company, customer, or vendor. | |
| VAT Country/Region Code | Rec."VAT Country/Region Code" |
Specifies the country or region of VAT. | |
| Automatic Post VAT Document | Rec."Automatic Post VAT Document" |
Specifies if post VAT document automatically. | |
| Content | AdvLetterLines | part Sales Advance Letter Line CZZ | — |
| Invoice Details | Currency Code | Rec."Currency Code" |
Specifies the currency of amounts on the sales document. |
| VAT Bus. Posting Group | Rec."VAT Bus. Posting Group" |
Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. | |
| Payment Terms Code | Rec."Payment Terms Code" |
Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount. | |
| Payment Method Code | Rec."Payment Method Code" |
Specifies how to make payment, such as with bank transfer, cash, or check. | |
| Shortcut Dimension 1 Code | Rec."Shortcut Dimension 1 Code" |
Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. | |
| Shortcut Dimension 2 Code | Rec."Shortcut Dimension 2 Code" |
Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. | |
| VAT Registration No. CZL | Rec."VAT Registration No." |
Specifies the VAT registration number. The field will be used when you do business with partners from EU countries/regions. | |
| Registration No. CZL | Rec."Registration No." |
Specifies the registration number of customer. | |
| Tax Registration No. CZL | Rec."Tax Registration No." |
Specifies the secondary VAT registration number for the customer. | |
| Job No. | Rec."Job No." |
— | |
| Job Task No. | Rec."Job Task No." |
— | |
| Payment Details | Variable Symbol CZL | Rec."Variable Symbol" |
Specifies the detail information for payment. |
| Constant Symbol CZL | Rec."Constant Symbol" |
Specifies the additional symbol of bank payments. | |
| Specific Symbol CZL | Rec."Specific Symbol" |
Specifies the additional symbol of bank payments. | |
| Bank Account Code CZL | Rec."Bank Account Code" |
Specifies a code to idenfity bank account of company. | |
| Bank Name CZL | Rec."Bank Name" |
Specifies the name of the bank. | |
| Bank Account No. CZL | Rec."Bank Account No." |
Specifies the number used by the bank for the bank account. | |
| IBAN CZL | Rec.IBAN |
Specifies the bank account’s international bank account number. | |
| SWIFT Code CZL | Rec."SWIFT Code" |
Specifies the international bank identifier code (SWIFT) of the bank where you have the account. | |
| Transit No. CZL | Rec."Transit No." |
Specifies a bank identification number of your own choice. | |
| Bank Branch No. CZL | Rec."Bank Branch No." |
Specifies the number of the bank branch. | |
| FactBoxes | SalesAdvLettrFactBox | part Sales Adv. Letter FactBox CZZ | — |
| CustomerDetailFactBox | part Page 9084 “Customer Details FactBox” | — | |
| Documents | part Page 1178 “Doc. Attachment List Factbox” | — | |
| PendingApprovalFactBox | part Page 9103 “Pending Approval FactBox” | — | |
| ApprovalFactBox | part Page 9092 “Approval FactBox” | — | |
| IncomingDocAttachFactBox | part Page 193 “Incoming Doc. Attach. FactBox” | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Advance Letter | Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history. | |
| Suggested Usage | View a list of suggested usages. | Page “Suggested Usage CZZ” | |
| Attachments | Add a file as an attachment. You can attach images as well as documents. | ||
| History | Advance Letter Entries | View a list of entries related to this document. | Page “Sales Adv. Letter Entries CZZ” |
| Approval | Approve | Approve the requested changes. | |
| Reject | Reject the approval request. | ||
| Delegate | Delegate the approval to a substitute approver. | ||
| Comments | View or add comments for the record. | ||
| Release | Release | Release the document. | |
| Reopen | Reopen the document. | ||
| Functions | Close Advance Letter | Close advance letter. | |
| Copy Document | Copy document lines and header information from another sales advance letter to this document. You can copy a sales advance letter into a new sales advance letter to quickly create a similar document. | ||
| Request Approval | Approvals | View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved. | |
| Send Approval Request | Request approval of the document. | ||
| Cancel Approval Request | Cancel the approval request. | ||
| Incoming Document | View Incoming Document | View any incoming document records and file attachments that exist for the entry or document. | |
| Select Incoming Document | Select an incoming document record and file attachment that you want to link to the entry or document. | ||
| Create Incoming Document from File | Create an incoming document record by selecting a file to attach, and then link the incoming document record to the entry or document. | ||
| Remove Incoming Document | Remove an external document that has been recorded, manually or automatically, and attached as a file to a document or ledger entry. | ||
| Reporting | Advance Letter | Allows the print of advance letter. | |
| Send by Email | Prepare to email the document. The Send Email window opens prefilled with the customer’s email address so you can add or edit information. | ||
| Attach as PDF | Create a PDF file and attach it to the document. |
Procedures
3 local procedures, no public ones.
Triggers
OnOpenPage, OnNewRecord, OnAfterGetCurrRecord
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: "Sales Advance Letter CZZ"), 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.