---
id: object/page/41017
type: object
title: Page 41017 "Hist. Payables Documents"
summary: Page 41017 "Hist. Payables Documents" in DynamicsGPHistoricalData (Microsoft.DataMigration.GP.HistoricalData). 2 public procedures. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
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  - dynamicsgphistoricaldata
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/DynamicsGPHistoricalData/app/src/Pages/HistPayablesDocuments.Page.al
    title: src/Apps/W1/DynamicsGPHistoricalData/app/src/Pages/HistPayablesDocuments.Page.al (releases/29.x)
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object_type: page
object_id: 41017
name: Hist. Payables Documents
caption: Historical Payables Documents
namespace: Microsoft.DataMigration.GP.HistoricalData
app: DynamicsGPHistoricalData
extends: null
first_version: "29"
last_version: "30"
present_in:
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counts:
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---

# Page 41017 "Hist. Payables Documents"

> Page 41017 "Hist. Payables Documents" in DynamicsGPHistoricalData (Microsoft.DataMigration.GP.HistoricalData). 2 public procedures. Introduced in BC29, still in BC30.

DynamicsGPHistoricalData · Microsoft.DataMigration.GP.HistoricalData · captioned "Historical Payables Documents" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/DynamicsGPHistoricalData/app/src/Pages/HistPayablesDocuments.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Historical Payables Documents |
| SourceTable | Hist. Payables Document |
| PageType | List |
| UsageCategory | History |
| 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.](../table/40905.md#fields) | Specifies the value of the Document No. field. |
|  | Document Type | [Document Type](../table/40905.md#fields) | Specifies the value of the Document Type field. |
|  | Trx. Description | [Trx. Description](../table/40905.md#fields) | Specifies the value of the Trx. Description field. |
|  | Document Date | [Document Date](../table/40905.md#fields) | Specifies the value of the Document Date field. |
|  | Due Date | [Due Date](../table/40905.md#fields) | Specifies the value of the Due Date field. |
|  | Invoice Paid Off Date | [Invoice Paid Off Date](../table/40905.md#fields) | Specifies the value of the Invoice Paid Off Date field. |
|  | Currency Code | [Currency Code](../table/40905.md#fields) | Specifies the value of the Currency field. |
|  | Current Trx. Amount | [Current Trx. Amount](../table/40905.md#fields) | Specifies the value of the Current Trx. Amount field. |
|  | Document Amount | [Document Amount](../table/40905.md#fields) | Specifies the value of the Document Amount field. |
|  | Misc. Amount | [Misc. Amount](../table/40905.md#fields) | Specifies the value of the Misc. Amount field. |
|  | Freight Amount | [Freight Amount](../table/40905.md#fields) | Specifies the value of the Freight Amount field. |
|  | Tax Amount | [Tax Amount](../table/40905.md#fields) | Specifies the value of the Tax Amount field. |
|  | Disc. Taken Amount | [Disc. Taken Amount](../table/40905.md#fields) | Specifies the value of the Disc. Taken Amount field. |
|  | Trade Discount Amount | [Trade Discount Amount](../table/40905.md#fields) | Specifies the value of the Trade Discount Amount field. |
|  | Total Payments | [Total Payments](../table/40905.md#fields) | Specifies the value of the Total Payments field. |
|  | Vendor No. | [Vendor No.](../table/40905.md#fields) | Specifies the value of the Vendor No. field. |
|  | Vendor Name | [Vendor Name](../table/40905.md#fields) | Specifies the value of the Vendor Name field. |
|  | Payment Terms ID | [Payment Terms ID](../table/40905.md#fields) | Specifies the value of the Payment Terms ID field. |
|  | Ship Method | [Ship Method](../table/40905.md#fields) | Specifies the value of the Ship Method field. |
|  | Write Off Amount | [Write Off Amount](../table/40905.md#fields) | Specifies the value of the Write Off Amount field. |
|  | 1099 Type | [1099 Type](../table/40905.md#fields) | Specifies the value of the 1099 Type field. |
|  | 1099 Amount | [1099 Amount](../table/40905.md#fields) | Specifies the value of the 1099 Amount field. |
|  | 1099 Box Number | [1099 Box Number](../table/40905.md#fields) | Specifies the value of the 1099 Box Number field. |
|  | PO Number | [PO Number](../table/40905.md#fields) | Specifies the value of the PO Number field. |
|  | Voucher No. | [Voucher No.](../table/40905.md#fields) | Specifies the value of the Voucher No. field. |
|  | Audit Code | [Audit Code](../table/40905.md#fields) | Specifies the value of the Audit Code field. |
|  | Batch No. | [Batch No.](../table/40905.md#fields) | Specifies the value of the Batch No. field. |
|  | Batch Source | [Batch Source](../table/40905.md#fields) | Specifies the value of the Batch Source field. |
|  | Post Date | [Post Date](../table/40905.md#fields) | Specifies the value of the Post Date field. |
|  | Voided | [Voided](../table/40905.md#fields) | Specifies the value of the Voided field. |
|  | Purchase No. | [Purchase No.](../table/40905.md#fields) | Specifies the value of the Purchase No. field. |
|  | User | [User](../table/40905.md#fields) | Specifies the value of the User field. |

## Procedures

- `SetFilterAuditCode(AuditCode: Code[35])`
- `SetFilterVendorNo(VendorNo: Code[35])`

## Triggers

OnOpenPage

## Relations

- card page [Page 41008 "Hist. Payables Document"](../page/41008.md)
- source table [Table 40905 "Hist. Payables Document"](../table/40905.md)

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## 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 Documents")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.