Page 36642 "Customer Credit FactBox" (CA)

CA country layer · Microsoft.Sales.Customer · captioned “Credit Information” · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property	Value
Caption	Credit Information
SourceTable	Customer
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	Contact	`Rec.Contact`	Specifies the contact person for the customer record.
	Phone No.	`Rec."Phone No."`	Specifies the customer’s phone number.
	Collection Method	`Rec."Collection Method"`	Specifies the method you normally use to collect payment from this customer, such as bank transfer or check.
	Blocked	`Rec.Blocked`	Specifies if the customer is blocked from posting.
	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.
	Payment Method Code	`Rec."Payment Method Code"`	Specifies how the customer must pay for products on the sales document. By default, the payment method is copied from the customer card.
	Latest Payment Date	`LatestCustLedgerEntry."Posting Date"`	Specifies the date when a payment was last made.
	Latest Payment Amount	`-LatestCustLedgerEntry."Amount (LCY)"`	Specifies the last payment amount that was made.
	Credit Limit (LCY)	`Rec."Credit Limit (LCY)"`	Specifies the maximum credit (in LCY) that can be extended to the customer.
	Balance (LCY)	`Rec."Balance (LCY)"`	Specifies the payment amount that the customer owes for completed sales. This value is also known as the customer’s balance.
	Difference	`Rec."Credit Limit (LCY)" - Rec."Balance (LCY)"`	Specifies the difference between the credit limit and the balance for the customer. The formula is credit limit minus balance.
Aging (showing days overdue)	Not Yet Due	`CustLedgerEntry[1]."Remaining Amt. (LCY)"`	Specifies amounts that are not yet due for payment.
	1-30 Days	`CustLedgerEntry[2]."Remaining Amt. (LCY)"`	Specifies payments that are overdue between one and 30 days.
	31-60 Days	`CustLedgerEntry[3]."Remaining Amt. (LCY)"`	Specifies payments that are overdue between 30 and 60 days.
	Over 60 Days	`CustLedgerEntry[4]."Remaining Amt. (LCY)"`	Specifies payments that are overdue for more than 60 days.

Procedures

CalculateAgingForPeriod(PeriodBeginDate: Date; PeriodEndDate: Date; Index: Integer)
CalculateAging()
GetLatestPayment()
ChangeCustomer()
DrillDown(Index: Integer)

Triggers

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: "Customer Credit FactBox"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

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