Page 31180 "Purch. Advance Letters CZZ" (CZ)

CZ country layer · Microsoft.Finance.AdvancePayments · captioned “Purchase Advance Letters” · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property	Value
Caption	Purchase Advance Letters
SourceTable	Purch. Adv. Letter Header 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	No.	`Rec."No."`	Specifies advance letter document no.
	Advance Letter Code	`Rec."Advance Letter Code"`	Specifies code of advance letter template.
	Pay-to Vendor No.	`Rec."Pay-to Vendor No."`	Specifies pay-to vendor no.
	Pay-to Name	`Rec."Pay-to Name"`	Specifies pay-to name.
	Posting Date	`Rec."Posting Date"`	Specifies posting date.
	Document Date	`Rec."Document Date"`	Specifies document date.
	Currency Code	`Rec."Currency Code"`	Specifies currency code.
	Vendor Order No.	`Rec."Vendor Adv. Letter No."`	Specifies vendor advance letter no.
	Order No.	`Rec."Order No."`	Specifies order no.
	VAT Bus. Posting Group	`Rec."VAT Bus. Posting Group"`	Specifies VAT bus. posting group.
	Status	`Rec.Status`	Specifies 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.
	Amount Including VAT	`Rec."Amount Including VAT"`	Specifies amount including VAT.
	Amount Including VAT (LCY)	`Rec."Amount Including VAT (LCY)"`	Specifies amount including VAT (LCY).
	To Pay	`Rec."To Pay"`	Specifies to pay amount.
	To Use	`Rec."To Use"`	Specifies to use amount.
	To Use (LCY)	`Rec."To Use (LCY)"`	Specifies to use (LCY) amount.
	VAT Amount	`Rec."VAT Amount"`	Specifies VAT amount.
	VAT Amount (LCY)	`Rec."VAT Amount (LCY)"`	Specifies VAT amount (LCY).
	Variable Symbol	`Rec."Variable Symbol"`	Specifies variable symbol.
	Constant Symbol	`Rec."Constant Symbol"`	Specifies constant symbol.
	Specific Symbol	`Rec."Specific Symbol"`	Specifies specific symbol.
	Advance Due Date	`Rec."Advance Due Date"`	Specifies due date.
	Automatic Post VAT Usage	`Rec."Automatic Post VAT Usage"`	Specifies whether VAT document will be posted automatically.
	Suggested Amount to Apply (LCY)	`Rec.CalcSuggestedAmountToApply()`	Specifies the total Amount (LCY) suggested to apply.
	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.
FactBoxes	PurchAdvLettrFactBox	part Purch. Adv. Letter FactBox CZZ	—
	VendorDetailFactBox	part Page 9093 “Vendor Details FactBox”	—
	Documents	part Page 1178 “Doc. Attachment List 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”
	Approvals	This function opens the approvals entries.
	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 “Purch. Adv. Letter Entries CZZ”
Release	Release	Release the advance letter document to indicate that it has been account. The status then changes to To Pay.
	Reopen	Reopen the document to change it after it has been approved. Approved documents have the To Pay status and must be opened before they can be changed.
Reporting	Advance Letter	Allows the print of advance letter.
	Attach as PDF	Create a PDF file and attach it to the document.
	Advance Letters	Allows the print list of advance letters.	Report “Purch. Advance Letters CZZ”
	Advance Letters VAT	Allows the print list of advance letters with VAT.	Report “Purch. Advance Letters VAT CZZ”
	Advance Letters Recapitulation	Allows the print list of advance letters recapitulation.	Report “Purch. Adv. Letters Recap. CZZ”

Triggers

OnOpenPage, 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: "Purch. Advance Letters 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.