pageFinanceofficial - Microsoftderived - from the source, no model text

Page 31253 "Bank Statements CZB" (CZ)

CZ country layer · Microsoft.Bank.Documents

Across versions

  1. BC23-28not present
  2. BC29-30present

CZ country layer · Microsoft.Bank.Documents · captioned “Bank Statements” · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property Value
Caption Bank Statements
SourceTable Bank Statement Header CZB
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
Control1 No. Rec."No." Specifies the number of the bank statement.
Document Date Rec."Document Date" Specifies the date on which you created the document.
Bank Account No. Rec."Bank Account No." Specifies the name of bank account.
Bank Account Name Rec."Bank Account Name" Specifies the name of bank account.
Amount Rec.Amount Specifies the total amount for bank statement lines. The program calculates this amount from the sum of line amount fields on bank statement lines.
Amount (LCY) Rec."Amount (LCY)" Specifies the total amount that the line consists of. The amount is in the local currency.
No. of Lines Rec."No. of Lines" Specifies the number of lines in the bank statement.
File Name Rec."File Name" Specifies the name and address of bank statement file uploaded from bank.
FactBoxes Documents part Page 1178 “Doc. Attachment List Factbox” —

Actions

Group Action ToolTip Runs
Navigation Statistics obsolete Pending 27.0; #if not CLEAN27 View the statistics on the selected bank statement.
Statistics View statistical information for the record. Page “Bank Statement Statistics CZB”
Attachments Add a file as an attachment. You can attach images as well as documents.
Functions Bank Statement Import Allows import bank statement in the system.
Copy Payment Order Allows copy payment order in the bank statement.
Issuing Test Report Report specifies how the bank statement entries will be applied.
Issue Issue the bank statement to indicate that it has been printed or exported. Bank statement will be moved to issued bank statement.
Issue and Create Journal Issue the bank statement and create a journal. The bank statement will be moved to issued bank statements.
Issue and Print Issue and print the bank statement. Bank statement will be moved to issued bank statement.
Reporting Attach as PDF Create a PDF file and attach it to the document.

Procedures

5 local procedures, no public ones.

Triggers

OnOpenPage

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: "Bank Statements 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