Page 31272 "Compensation Card CZC" (CZ)

CZ country layer · Microsoft.Finance.Compensations · captioned “Compensation Card” · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property	Value
Caption	Compensation Card
SourceTable	Compensation Header CZC
PageType	Document
UsageCategory	None

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 compensation.
	Description	`Rec.Description`	Specifies description for compensation.
	Company Type	`Rec."Company Type"`	Specifies the company type in compensation.
	Company No.	`Rec."Company No."`	Specifies the number of company.
	Company Name	`Rec."Company Name"`	Specifies the name of company.
	Company Name 2	`Rec."Company Name 2"`	Specifies the name 2 of company.
	Company Address	`Rec."Company Address"`	Specifies the address of company.
	Company Address 2	`Rec."Company Address 2"`	Specifies the address 2 of customer or vendor.
	Company City	`Rec."Company City"`	Specifies the post code and city of company.
	Company Post Code	`Rec."Company Post Code"`	Specifies the post code of company.
	Company Country/Region Code	`Rec."Company Country/Region Code"`	Specifies the company country or region of address.
	Company Contact	`Rec."Company Contact"`	Specifies the contact name of company.
	Status	`Rec.Status`	Specifies whether the record is open, waiting to be approved, or released to the next stage of processing.
	Salesperson/Purchaser Code	`Rec."Salesperson/Purchaser Code"`	Specifies the name of the salesperson or purchaser.
	Document Date	`Rec."Document Date"`	Specifies the date on which you created the compensation.
	Posting Date	`Rec."Posting Date"`	Specifies the date when the posting of the compensation will be done.
	User ID	`Rec."User ID"`	Specifies the ID of the user associated with the entry.
	Language Code	`Rec."Language Code"`	Specifies the language to be used on printouts for this document.
	Format Region	`Rec."Format Region"`	Specifies the region format to be used on printouts for this document.
Content	CompensationLinesCZC	part Compensation Subform CZC	—
FactBoxes	Documents	part Page 1178 “Doc. Attachment List Factbox”	—
	PendingApprovalFactBox	part Page 9103 “Pending Approval FactBox”	—
	WorkflowStatus	part Page 1528 “Workflow Status FactBox”	—
	ApprovalFactBox	part Page 9092 “Approval FactBox”	—
	IncomingDocAttachFactBox	part Page 193 “Incoming Doc. Attach. FactBox”	—

Actions

Group	Action	ToolTip
Navigation	Approvals	This function opens the approvals entries.
	Attachments	Add a file as an attachment. You can attach images as well as documents.
Approval	Approve	Approve compensation.
	Reject	Rejects compensation.
	Delegate	Delegates compensation approvement.
	Comments	Specifies the compensation comments.
Release	Release	Release compensation document.
	Reopen	Reopen the document to change it after it has been approved. Approved documents have that Released status and must be opened before they can be changed.
Functions	Propose Compensation Lines	The function allows propose compensation lines.
	Apply Document Balance	The function changes the remaining amount of compensation. Compensation balance must be applied.
Incoming Document	View Incoming Document	View any incoming document records and file attachments that exist for the entry or document.
	Select Incoming Document	Select an incoming document record and file attachment that you want to link to the entry or document.
	Create Incoming Document from File	Create an incoming document record by selecting a file to attach, and then link the incoming document record to the entry or document.
	Remove Incoming Document	Remove an external document that has been recorded, manually or automatically, and attached as a file to a document or ledger entry.
Posting	Post	Finalize the compensation. The values are posted to the related accounts.
	Post and New	Finalize the compensation and create new one. The values are posted to the related accounts.
	Post and Print	Finalize and prepare to print the compensation. The values are posted to the related accounts.
	Preview Posting	Review the result of the posting lines before the actual posting.
Request Approval	Send Approval Request	Relations to the workflow.
	Cancel Approval Request	Relations to the workflow.
Reporting	Send	Prepare to send the document according to the customer’s or vendor’s sending profile, such as attached to an email. The Send document to window opens first so you can confirm or select a sending profile.
	Print	Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out.
	Email	Prepare to email the document. The Send Email window opens prefilled with the customer’s email address so you can add or edit information.
	Attach as PDF	Create a PDF file and attach it to the document.

Procedures

7 local procedures, no public ones.

Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, 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: "Compensation Card CZC"), 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.