BC Observatoryunofficial, made by waldo
pageFinanceofficial - Microsoftderived - from the source, no model text

Page 35516 "Cash Receipt Journal FactBox" (DE)

DE country layer · Microsoft.Finance.GeneralLedger.Journal

Open in Claude35516-de.mdSource on GitHub

Across versions

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

DE country layer · Microsoft.Finance.GeneralLedger.Journal · captioned “Cash Receipt Journal Details” · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property Value
Caption Cash Receipt Journal Details
SourceTable Gen. Journal Line
PageType CardPart

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
Content Name AccName Specifies the name of the payment recipient.
Payment Terms CustPaymtTerm Specifies the payment terms of the customer.
Open Amt. OeRemainAmountFC Specifies the remaining amount for the open entry.
Payment PaymentAmt Specifies the payment amount of the actual line.
Remaining after Payment RemainAfterPaymentText Specifies how much remains to be paid.
Pmt. Discount PMTDiscount Specifies the possible payment discount.
Deduction PaymDiscDeductAmount Specifies the accepted payment discount deduction.
Pmt. Tolerance AcceptedPaymentTol Specifies the accepted payment tolerance.
Age PostingDate Specifies the posting date of the open entry.
Age Days AgeDays Specifies the number of days since the posting date of the open entry.
Due DueDate Specifies the due date of the open entry.
Due Days DueDays Specifies the number of days until the due date of the open entry.
Cash Discount PmtDiscDate Specifies the payment discount date of the open entry.
Cash Discount Days PaymDiscDays Specifies the number of days to the payment discount date.
Payments TotalPayAmount Specifies the total of payments in LCY.
Balance Balance Specifies the balance on the actual line in LCY.
Total Balance TotalBalance Specifies the total balance in LCY.

Events published

  • OnAfterClearGlobalsWhenNotFound(var GenJournalLine: Record "Gen. Journal Line"; Which: Text) (integration)
  • OnBeforeUpdateInfoBox(var GenJournalLine: Record "Gen. Journal Line") (integration)
  • OnUpdateInfoBoxOnAfterCalculateDays(var CustLedgerEntry: Record "Cust. Ledger Entry") (integration)
  • OnUpdateInfoBoxOnAfterCalcCurrPMTDiscount(PostingDateField: Date; PostingDate: Date; CustLedgEntry: Record "Cust. Ledger Entry"; PmtDiscDate: Date; DueDate: Date; AgeDays: Integer; PaymDiscDays: Integer; DueDays: Integer) (integration)
  • OnUpdateInfoBoxOnAfterSetCustLedgEntryFilters(var GenJournalLine: Record "Gen. Journal Line"; var CustLedgerEntry: Record "Cust. Ledger Entry"; var IsHandled: Boolean) (integration)
  • OnUpdateInfoBoxOnAfterCalcRemainingAmount(var CustLedgerEntry: Record "Cust. Ledger Entry") (integration)
  • OnUpdateInfoBoxOnAfterCalcCurrPaymDiscDeductAmount(var GenJournalLine: Record "Gen. Journal Line"; var CustLedgerEntry: Record "Cust. Ledger Entry"; var PaymDiscDeductAmount: Decimal; var CurrPaymDiscDeductAmount: Decimal) (integration)
  • OnUpdateInfoBoxOnBeforeCheckRemainAfterPayment(var GenJournalLine: Record "Gen. Journal Line"; var CustLedgerEntry: Record "Cust. Ledger Entry"; var CurrRemainAfterPayment: Decimal; var CurrPaymDiscDeductAmount: Decimal; var IsHandled: Boolean) (integration)
  • OnAfterUpdateInfoBox(var GenJournalLine: Record "Gen. Journal Line"; var OeRemainAmountFC: Decimal; var PMTDiscount: Decimal; var PaymDiscDeductAmount: Decimal; var AcceptedPaymentTol: Decimal; var RemainAfterPayment: Decimal; var RemainAfterPaymentText: Text[30]; var RemainAfterPaymentCaption: Text[30]; var PostingDate: Date; var DueDate: Date; var PmtDiscDate: Date; var AgeDays: Integer; var PaymDiscDays: Integer; var DueDays: Integer) (integration)

Procedures

  • UpdateInfoBox()

Plus 2 local procedures.

Triggers

OnAfterGetRecord, OnFindRecord

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: "Cash Receipt Journal FactBox"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A DE 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