Page 41006 "Hist. Receivables Document"

DynamicsGPHistoricalData · Microsoft.DataMigration.GP.HistoricalData · captioned “Historical Receivables Document” · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Historical Receivables Document
SourceTable	Hist. Receivables Document
PageType	Card
UsageCategory	None
ApplicationArea	All

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
Main	Document No.	Document No.	Specifies the value of the Document No. field.
	Document Type	Document Type	Specifies the value of the Document Type field.
	Trx. Description	Trx. Description	Specifies the value of the Trx. Description field.
	Document Date	Document Date	Specifies the value of the Document Date field.
	Due Date	Due Date	Specifies the value of the Due Date field.
	Invoice Paid Off Date	Invoice Paid Off Date	Specifies the value of the Invoice Paid Off Date field.
	Currency Code	Currency Code	Specifies the value of the Currency field.
	Current Trx. Amount	Current Trx. Amount	Specifies the value of the Current Trx. Amount field.
	Orig. Trx. Amount	Orig. Trx. Amount	Specifies the value of the Orig. Trx. Amount field.
	Sales Amount	Sales Amount	Specifies the value of the Sales Amount field.
	Misc. Amount	Misc. Amount	Specifies the value of the Misc. Amount field.
	Freight Amount	Freight Amount	Specifies the value of the Freight Amount field.
	Tax Amount	Tax Amount	Specifies the value of the Tax Amount field.
	Cost Amount	Cost Amount	Specifies the value of the Cost Amount field.
	Cash Amount	Cash Amount	Specifies the value of the Cash Amount field.
	Disc. Taken Amount	Disc. Taken Amount	Specifies the value of the Disc. Taken Amount field.
	Sales Territory	Sales Territory	Specifies the value of the Sales Territory field.
	Salesperson No.	Salesperson No.	Specifies the value of the Salesperson No. field.
	Commission Dollar Amount	Commission Dollar Amount	Specifies the value of the Commission Dollar Amount field.
	Ship Method	Ship Method	Specifies the value of the Ship Method field.
	Customer No.	Customer No.	Specifies the value of the Customer No. field.
	Customer Name	Customer Name	Specifies the value of the Customer Name field.
	Payment Terms ID	Payment Terms ID	Specifies the value of the Payment Terms ID field.
	Write Off Amount	Write Off Amount	Specifies the value of the Write Off Amount field.
	Customer Purchase No.	Customer Purchase No.	Specifies the value of the Customer Purchase No. field.
	Batch No.	Batch No.	Specifies the value of the Batch No. field.
	Batch Source	Batch Source	Specifies the value of the Batch Source field.
	Audit Code	Audit Code	Specifies the value of the Audit Code field.
	Post Date	Post Date	Specifies the value of the Post Date field.
	User	User	Specifies the value of the User field.
Receivables Apply	Historical Receivables Apply Lines	part Page 41022 “Hist. Receivables Apply List”	—

Actions

Group	Action	ToolTip	Runs
Processing	View Distributions	View the G/L account distributions related to this transaction.

Triggers

OnAfterGetCurrRecord

Relations

source table Table 40904 “Hist. Receivables Document”

Pages and codeunits on this table

Page 41016 “Hist. Receivables Documents” (card page)
Page 41026 “Hist. Recv. Document List” (card page)

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: "Hist. Receivables Document"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.