Page 41008 "Hist. Payables Document"

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

Properties

Property	Value
Caption	Historical Payables Document
SourceTable	Hist. Payables 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.
	Document Amount	Document Amount	Specifies the value of the Document 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.
	Disc. Taken Amount	Disc. Taken Amount	Specifies the value of the Disc. Taken Amount field.
	Trade Discount Amount	Trade Discount Amount	Specifies the value of the Trade Discount Amount field.
	Total Payments	Total Payments	Specifies the value of the Total Payments field.
	Vendor No.	Vendor No.	Specifies the value of the Vendor No. field.
	Vendor Name	Vendor Name	Specifies the value of the Vendor Name field.
	Payment Terms ID	Payment Terms ID	Specifies the value of the Payment Terms ID field.
	Ship Method	Ship Method	Specifies the value of the Ship Method field.
	Write Off Amount	Write Off Amount	Specifies the value of the Write Off Amount field.
	1099 Type	1099 Type	Specifies the value of the 1099 Type field.
	1099 Amount	1099 Amount	Specifies the value of the 1099 Amount field.
	1099 Box Number	1099 Box Number	Specifies the value of the 1099 Box Number field.
	PO Number	PO Number	Specifies the value of the PO Number field.
	Voucher No.	Voucher No.	Specifies the value of the Voucher No. field.
	Audit Code	Audit Code	Specifies the value of the Audit Code 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.
	Post Date	Post Date	Specifies the value of the Post Date field.
	Voided	Voided	Specifies the value of the Voided field.
	Purchase No.	Purchase No.	Specifies the value of the Purchase No. field.
	User	User	Specifies the value of the User field.
Payables Apply	Historical Payables Apply Lines	part Page 41021 “Hist. Payables 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 40905 “Hist. Payables Document”

Pages and codeunits on this table

Page 41017 “Hist. Payables Documents” (card page)
Page 41025 “Hist. Payables 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. Payables Document"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.