Page 31173 "Sales Adv. Letter Entries CZZ" (CZ)

CZ country layer · Microsoft.Finance.AdvancePayments · captioned “Sales Advance Letter Entries” · 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 Entries
SourceTable	Sales Adv. Letter Entry CZZ
PageType	List
UsageCategory	Lists
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
General	Sales Adv. Letter No.	`Rec."Sales Adv. Letter No."`	Specifies sales advance letter no.
	Entry Type	`Rec."Entry Type"`	Specifies entry type
	Document No.	`Rec."Document No."`	Specifies document no.
	Posting Date	`Rec."Posting Date"`	Specifies posting date.
	Amount	`Rec.Amount`	Specifies amount.
	Currency Code	`Rec."Currency Code"`	Specifies currency code.
	Amount (LCY)	`Rec."Amount (LCY)"`	Specifies amount (LCY).
	Cust. Ledger Entry No.	`Rec."Cust. Ledger Entry No."`	Specifies customer ledger entry no.
	External Document No.	`Rec."External Document No."`	—
	User ID	`Rec."User ID"`	Specifies the ID of the user who posted the entry, to be used, for example, in the change log.
	VAT Date	`Rec."VAT Date"`	Specifies VAT date.
	VAT Bus. Posting Group	`Rec."VAT Bus. Posting Group"`	Specifies VAT bus. posting group.
	VAT Prod. Posting Group	`Rec."VAT Prod. Posting Group"`	Specifies VAT prod. posting group.
	VAT %	`Rec."VAT %"`	Specifies VAT %.
	VAT Base Amount	`Rec."VAT Base Amount"`	Specifies VAT base amount.
	VAT Amount	`Rec."VAT Amount"`	Specifies VAT amount.
	VAT Base Amount (LCY)	`Rec."VAT Base Amount (LCY)"`	Specifies VAT base amount (LCY).
	VAT Amount (LCY)	`Rec."VAT Amount (LCY)"`	Specifies VAT amount (LCY).
	VAT Calculation Type	`Rec."VAT Calculation Type"`	Specifies VAT calculation type.
	VAT Identifier	`Rec."VAT Identifier"`	Specifies VAT identifier.
	VAT Entry No.	`Rec."VAT Entry No."`	Specifies VAT entry no.
	Cancelled	`Rec.Cancelled`	Specifies id entry was cancelled.
	Related Entry	`Rec."Related Entry"`	Specifies related entry.
	Entry No.	`Rec."Entry No."`	Specifies entry no.

Actions

Group	Action	ToolTip	Runs
Posting	Post Payment VAT	Post payment VAT.
	Post Payment VAT and Send	Finalize and prepare to send the document according to the customer’s sending profile, such as attached to an email. The Send document to window opens first so you can confirm or select a sending profile.
	Post Payment VAT Preview	Review the result of the posting lines before the actual posting.
	Post Payment VAT Usage	Post payment VAT usage.
	Post Payment VAT Usage Preview	Review the result of the posting lines before the actual posting.
	Post Credit Memo VAT	Post credit memo VAT.
	Post Credit Memo VAT Preview	Review the result of the posting lines before the actual posting.
Payment	Unlink Advance Payment	Unlink advance payment.
Navigate	Find Entries	Find all entries and documents that exist for the document number and posting date on the selected entry or document.
	Advance Card	Show advance card.	Page “Sales Advance Letter CZZ”
Reporting	VAT Document	Print VAT document.
	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.

Procedures

1 local procedures, no public ones.

Triggers

OnOpenPage, OnAfterGetRecord

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 Adv. Letter Entries 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.