Page 36629 "Customer List - Collections" (MX)

MX country layer · Microsoft.Sales.Customer · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property	Value
Caption	Customer List - Collections
SourceTable	Customer
PageType	List

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 record.
	Name	`Rec.Name`	Specifies the name of the customer.
	Responsibility Center	`Rec."Responsibility Center"`	Specifies the responsibility center.
	Location Code	`Rec."Location Code"`	Specifies the location code relating to the customer.
	Post Code	`Rec."Post Code"`	Specifies the postal code relating to the customer.
	Country/Region Code	`Rec."Country/Region Code"`	Specifies a country/region code for the customer. This field is mostly used for registering EU VAT and reporting INTRASTAT.
	Payment Method Code	`Rec."Payment Method Code"`	Specifies the code for the payment method.
	Payment Terms Code	`Rec."Payment Terms Code"`	Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount on sales documents. By default, the payment term from the customer card is entered.
	Reminder Terms Code	`Rec."Reminder Terms Code"`	Specifies the code for the reminder terms.
	Fin. Charge Terms Code	`Rec."Fin. Charge Terms Code"`	Specifies the code for the finance charge terms calculated for the customer.
	Credit Limit (LCY)	`Rec."Credit Limit (LCY)"`	Specifies the maximum credit (in LCY) that can be extended to the customer.
	Balance Due (LCY)	`Rec."Balance Due (LCY)"`	Specifies payments from the customer that are overdue per today’s date.
	Balance on Date (LCY)	`Rec."Balance on Date (LCY)"`	Specifies a balance amount in local currency.
	Blocked	`Rec.Blocked`	Specifies if the customer is blocked from posting.
	Phone No.	`Rec."Phone No."`	Specifies the customer’s phone number.
	E-Mail	`Rec."E-Mail"`	Specifies the email address.
	Contact	`Rec.Contact`	Specifies the contact person at the customer.
	Collection Method	`Rec."Collection Method"`	Specifies the method you normally use to collect payment from this customer, such as bank transfer or check.
	Fax No.	`Rec."Fax No."`	Specifies the fax number for the customer.
	IC Partner Code	`Rec."IC Partner Code"`	Specifies the code for the company’s intercompany (IC) partner.
	Salesperson Code	`Rec."Salesperson Code"`	Specifies the code for the salesperson.
	Customer Price Group	`Rec."Customer Price Group"`	Specifies the bill-to customer’s customer discount group. When you enter an item on the sales line, the code is used to check whether the bill-to customer should receive a sales line discount on the item.
	Customer Disc. Group	`Rec."Customer Disc. Group"`	Specifies the bill-to customer’s customer discount group. When you enter an item on the sales line, the code is used to check whether the bill-to customer should receive a sales line discount on the item.
	Currency Code	`Rec."Currency Code"`	Specifies the customer’s default currency.
	Language Code	`Rec."Language Code"`	Specifies the code for the language.
	Sales (LCY)	`Rec."Sales (LCY)"`	Specifies the sales, in local currency.
	Profit (LCY)	`Rec."Profit (LCY)"`	Specifies the profit, in local currency.
	Search Name	`Rec."Search Name"`	Specifies the search name.
FactBoxes	Control1904036507	part Customer Credit FactBox	—
	Control1901235907	part Comment Sheet Part	—
	Control1904036707	part Order Header Status Factbox	—
	Control1904036807	part Order Lines Status Factbox	—
	Control1902018507	part Page 9082 “Customer Statistics FactBox”	—
	Control1903720907	part Page 9080 “Sales Hist. Sell-to FactBox”	—

Actions

Group	Action	ToolTip	Runs
Customer	Ledger Entries	View the history of transactions that have been posted for the selected record.	Page 25 “Customer Ledger Entries”
Issued Documents	Issued Reminders	View the list of issued reminders.	Page 440 “Issued Reminder List”
	Issued Finance Charge Memos	View the list of issued finance charge memos.	Page 452 “Issued Fin. Charge Memo List”
Customer	Comments	View comments that apply.	Page 124 “Comment Sheet”
	Bank Accounts	View or set up the customer’s bank accounts. You can set up any number of bank accounts for each customer.	Page 424 “Customer Bank Account List”
	Contact	Open the card for the contact person at the customer.
	Statistics	View statistical information, such as the customer collections list, for the record.	Page 151 “Customer Statistics”
	Statistics by Currencies	View the customer’s statistics for each currency for which there are transactions.	Page 486 “Cust. Stats. by Curr. Lines”
	Entry Statistics	View statistics for customer ledger entries.	Page 302 “Customer Entry Statistics”
	Sales	View your sales to the customer by different periods.	Page 155 “Customer Sales”

Procedures

GetSelectionFilter(): Code[80]
SetSelection(var Cust: Record Customer)

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: "Customer List - Collections"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A MX country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.