Page 31258 "Iss. Bank Statement CZB" (CZ)

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

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

Properties

Property	Value
Caption	Issued Bank Statement
SourceTable	Iss. Bank Statement Header CZB
PageType	Document

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 the number of the bank statement.
	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.
	Account No.	`Rec."Account No."`	Specifies the number used by the bank for the bank account.
	Document Date	`Rec."Document Date"`	Specifies the date on which you created the document.
	Currency Code	`Rec."Currency Code"`	Specifies the currency of amounts on the document.
	Bank Statement Currency Code	`Rec."Bank Statement Currency Code"`	Specifies the bank statement currency code which is setup in the bank card.
	External Document No.	`Rec."External Document No."`	Specifies the external document number received from bank.
	No. of Lines	`Rec."No. of Lines"`	Specifies the number of lines in the bank statement.
	Search Rule Code	`Rec."Search Rule Code"`	Specifies the rule code for matching lines from bank statements.
	Payment Journal Status	`Rec."Payment Journal Status"`	Specifies the posting status of the payment journal.
	Payment Reconciliation Status	`Rec."Payment Reconciliation Status"`	Specifies payment reconciliation status.
Content	Lines	part Iss. Bank Statement Subf. CZB	—
Debit/Credit	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.
	Debit	`Rec.Debit`	Specifies the total amount that the line consists of, if it is a debit amount.
	Credit	`Rec.Credit`	Specifies the total amount that the line consists of, if it is a credit amount.
	Amount (LCY)	`Rec."Amount (LCY)"`	Specifies the total amount that the line consists of. The amount is in the local currency.
	Debit (LCY)	`Rec."Debit (LCY)"`	Specifies the total amount that the line consists of, if it is a debit amount. The amount is in the local currency.
	Credit (LCY)	`Rec."Credit (LCY)"`	Specifies the total amount that the line consists of, if it is a credit amount. The amount is in the local currency.
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 “Iss. Bank Stmt. Statistics CZB”
	Open Reconciliation or Journal	Open the payment reconciliation or joural.
	Attachments	Add a file as an attachment. You can attach images as well as documents.
Processing	Create Journal	The batch job create payment reconciliation journal or payment journal.
	Find Entries	Find all entries and documents that exist for the document number and posting date on the selected entry or document.
Reporting	Issued Bank Statement	Open the report for issued bank statement.
	Attach as PDF	Create a PDF file and attach it to the document.

Procedures

2 local procedures, no public ones.

Triggers

OnAfterGetRecord, OnNewRecord

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: "Iss. Bank Statement 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.