Page 31242 "Search Rule Subform CZB" (CZ)
CZ country layer · Microsoft.Bank.Documents
Across versions
- BC23-28not present
- BC29-30present
CZ country layer · Microsoft.Bank.Documents · captioned “Lines” · BC29-30 · source at ea08af5e · facts from BC29
An object of the CZ localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Lines |
| SourceTable | Search Rule Line CZB |
| PageType | ListPart |
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 | Description | Rec.Description |
Specifies the description line of the rule. |
| Banking Transaction Type | Rec."Banking Transaction Type" |
Defines restrictions on the type of bank transaction. Values can be + (credit), - (debit), or both (no resolution). | |
| Search Scope | Rec."Search Scope" |
Specifies which logical part of a row is valid for finding an entry to match. | |
| Bank Account No. | Rec."Bank Account No." |
Specifies whether to consider a bank account number for automatically applying a payment to an open record. | |
| Variable Symbol | Rec."Variable Symbol" |
Specifies whether to consider a variable symbol to automatically apply a payment to an open record. | |
| Constant Symbol | Rec."Constant Symbol" |
Specifies whether to consider a constant symbol to automatically apply a payment to an open record. | |
| Specific Symbol | Rec."Specific Symbol" |
Specifies whether to consider a specific symbol to automatically apply a payment to an open record. | |
| Amount | Rec.Amount |
Specifies whether to consider the amount (including payment tolerance) for automatically applying a payment to an open record. | |
| Multiple Result | Rec."Multiple Result" |
In the case of multiple search results, determines which record to select for automatic payment applying. | |
| Match Related Party Only | Rec."Match Related Party Only" |
Specifies the match related party only | |
| Description Filter | Rec."Description Filter" |
Specifies the transaction description filter from the bank statement. If the system finds a match in the bank statement line based on the specified filters, then the account type and account number from the rule line are entered in the financial journal line. | |
| Variable Symbol Filter | Rec."Variable Symbol Filter" |
Specifies the transaction variable symbol filter from the bank statement. If the system finds a match in the bank statement line based on the specified filters, then the account type and account number from the rule line are entered in the financial journal line. | |
| Constant Symbol Filter | Rec."Constant Symbol Filter" |
Specifies the transaction constant symbol filter from the bank statement. If the system finds a match in the bank statement line based on the specified filters, then the account type and account number from the rule line are entered in the financial journal line. | |
| Specific Symbol Filter | Rec."Specific Symbol Filter" |
Specifies the transaction specific symbol filter from the bank statement. If the system finds a match in the bank statement line based on the specified filters, then the account type and account number from the rule line are entered in the financial journal line. | |
| Bank Account Filter | Rec."Bank Account Filter" |
Specifies the transaction Account No. filter from the bank statement. If the system finds a match in the bank statement line based on the specified filters, then the account type and account number from the rule line are entered in the financial journal line. | |
| IBAN Filter | Rec."IBAN Filter" |
Specifies the transaction IBAN filter from the bank statement. If the system finds a match in the bank statement line based on the specified filters, then the account type and account number from the rule line are entered in the financial journal line. | |
| Account Type | Rec."Account Type" |
Specifies the type of account to be entered in the financial journal line if the bank statement line matches the specified filters. | |
| Account No. | Rec."Account No." |
Specifies the account number to be entered in the financial journal line if the bank statement line matches the specified filters. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Processing | Move Up | Move the selected line up in the list. | |
| Move Down | Move the selected line down in the list. |
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: "Search Rule Subform CZB"), 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.