pageFinanceofficial - Microsoftderived - from the source, no model text

Page 31242 "Search Rule Subform CZB" (CZ)

CZ country layer · Microsoft.Bank.Documents

Across versions

  1. BC23-28not present
  2. 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.

Evidence 1 sources