Page 31279 "Posted Compensation List CZC" (CZ)
CZ country layer · Microsoft.Finance.Compensations
Across versions
- BC23-28not present
- BC29-30present
CZ country layer · Microsoft.Finance.Compensations · captioned “Posted Compensations” · BC29-30 · source at ea08af5e · facts from BC29
An object of the CZ localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Posted Compensations |
| SourceTable | Posted Compensation Header CZC |
| PageType | List |
| UsageCategory | History |
| 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 Compensation card. |
| Description | Rec.Description |
Specifies the description for Compensation card. | |
| Company No. | Rec."Company No." |
Specifies the number of customer or vendor. | |
| Company City | Rec."Company City" |
Specifies the address of customer or vendor. | |
| User ID | Rec."User ID" |
Specifies the ID of the user associated with the entry. | |
| Balance (LCY) | Rec."Balance (LCY)" |
Specifies the ledger entries remaining amount. The amount is in the local currency. | |
| Compensation Balance (LCY) | Rec."Compensation Balance (LCY)" |
Specifies the sum of amount compensation lines. The amount is in the local currency. | |
| Compensation Value (LCY) | Rec."Compensation Value (LCY)" |
Specifies the sum of positive amount compensation lines. The amount is in the local currency. | |
| FactBoxes | Documents | part Page 1178 “Doc. Attachment List Factbox” | — |
| IncomingDocAttachFactBox | part Page 193 “Incoming Doc. Attach. FactBox” | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| 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. | |
| Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out. | |||
| 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. | ||
| Navigation | Find Entries | Find all entries and documents that exist for the document number and posting date on the selected entry or document. | |
| Attachments | Add a file as an attachment. You can attach images as well as documents. | ||
| Incoming Document | View Incoming Document | Specifies incoming document | |
| Select Incoming Document | Selects incoming document | ||
| Create Incoming Document from File | Creates incoming document from file | ||
| Approvals | View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved. |
Triggers
OnAfterGetCurrRecord
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: "Posted Compensation List 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.