Page 41024 "Hist. Receivables Apply"
DynamicsGPHistoricalData · Microsoft.DataMigration.GP.HistoricalData
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 2 connected objects and pages
DynamicsGPHistoricalData · Microsoft.DataMigration.GP.HistoricalData · captioned “Historical Receivables Apply” · BC29-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Historical Receivables Apply |
| SourceTable | Hist. Receivables Apply |
| 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 |
|---|---|---|---|
| General | Customer No. | Customer No. | Specifies the value of the Customer No. field. |
| Customer Name | Customer Name | Specifies the value of the Customer Name field. | |
| Corporate Customer No. | Corporate Customer No. | Specifies the value of the Corporate Customer No. field. | |
| Trx. Date | Date | Specifies the value of the Date field. | |
| GL Posting Date | GL Posting Date | Specifies the value of the GL Posting Date field. | |
| Apply To Document No. | Apply To Document No. | Specifies the value of the Apply To Document No. field. | |
| Apply To Document Type | Apply To Document Type | Specifies the value of the Apply To Document Type field. | |
| Apply To Document Date | Apply To Document Date | Specifies the value of the Apply To Document Date field. | |
| Apply To GL Posting Date | Apply To GL Posting Date | Specifies the value of the Apply To GL Posting Date field. | |
| Currency Code | Currency Code | Specifies the value of the Currency Code field. | |
| Apply To Amount | Apply To Amount | Specifies the value of the Apply To Amount field. | |
| Discount Taken Amount | Discount Taken Amount | Specifies the value of the Discount Taken Amount field. | |
| Discount Available Taken | Discount Available Taken | Specifies the value of the Discount Available Taken field. | |
| Write Off Amount | Write Off Amount | Specifies the value of the Write Off Amount field. | |
| Orig. Apply To Amount | Orig. Apply To Amount | Specifies the value of the Orig. Apply To Amount field. | |
| Orig. Disc. Taken Amount | Orig. Disc. Taken Amount | Specifies the value of the Orig. Disc. Taken Amount field. | |
| Orig. Disc. Available Taken | Orig. Disc. Available Taken | Specifies the value of the Orig. Disc. Available Taken field. | |
| Orig. Write Off Amount | Orig. Write Off Amount | Specifies the value of the Orig. Write Off Amount field. | |
| Apply To Exchange Rate | Apply To Exchange Rate | Specifies the value of the Apply To Exchange Rate field. | |
| Apply To Denom. Exch. Rate | Apply To Denom. Exch. Rate | Specifies the value of the Apply To Denom. Exch. Rate field. | |
| Apply From Document No. | Apply From Document No. | Specifies the value of the Apply From Document No. field. | |
| Apply From Document Type | Apply From Document Type | Specifies the value of the Apply From Document Type field. | |
| Apply From Document Date | Apply From Document Date | Specifies the value of the Apply From Document Date field. | |
| Apply From GL Posting Date | Apply From GL Posting Date | Specifies the value of the Apply From GL Posting Date field. | |
| Apply From Currency Code | Apply From Currency Code | Specifies the value of the Apply From Currency Code field. | |
| Apply From Apply Amount | Apply From Apply Amount | Specifies the value of the Apply From Apply Amount field. | |
| Apply From Disc. Taken Amount | Apply From Disc. Taken Amount | Specifies the value of the Apply From Disc. Taken Amount field. | |
| Apply From Disc. Avail. Taken | Apply From Disc. Avail. Taken | Specifies the value of the Apply From Disc. Avail. Taken field. | |
| Apply From Write Off Amount | Apply From Write Off Amount | Specifies the value of the Apply From Write Off Amount field. | |
| Actual Apply To Amount | Actual Apply To Amount | Specifies the value of the Actual Apply To Amount field. | |
| Actual Disc. Taken Amount | Actual Disc. Taken Amount | Specifies the value of the Actual Disc. Taken Amount field. | |
| Actual Disc. Avail. Taken | Actual Disc. Avail. Taken | Specifies the value of the Actual Disc. Avail. Taken field. | |
| Actual Write Off Amount | Actual Write Off Amount | Specifies the value of the Actual Write Off Amount field. | |
| Apply From Exchange Rate | Apply From Exchange Rate | Specifies the value of the Apply From Exchange Rate field. | |
| Apply From Denom. Exch. Rate | Apply From Denom. Exch. Rate | Specifies the value of the Apply From Denom. Exch. Rate field. | |
| Apply From Round Amount | Apply From Round Amount | Specifies the value of the Apply From Round Amount field. | |
| Apply To Round Amount | Apply To Round Amount | Specifies the value of the Apply To Round Amount field. | |
| Apply To Round Discount | Apply To Round Discount | Specifies the value of the Apply To Round Discount field. | |
| Orig. Apply From Round Amount | Orig. Apply From Round Amount | Specifies the value of the Orig. Apply From Round Amount field. | |
| Orig. Apply To Round Amount | Orig. Apply To Round Amount | Specifies the value of the Orig. Apply To Round Amount field. | |
| Orig. Apply To Round Discount | Orig. Apply To Round Discount | Specifies the value of the Orig. Apply To Round Discount field. | |
| GST Discount Amount | GST Discount Amount | Specifies the value of the GST Discount Amount field. | |
| PPS Amount Deducted | PPS Amount Deducted | Specifies the value of the PPS Amount Deducted field. | |
| Realized Gain-Loss Amount | Realized Gain-Loss Amount | Specifies the value of the Realized Gain-Loss Amount field. | |
| Settled Gain CreditCurrTrx | Settled Gain CreditCurrTrx | Specifies the value of the Settled Gain CreditCurrTrx field. | |
| Settled Loss CreditCurrTrx | Settled Loss CreditCurrTrx | Specifies the value of the Settled Loss CreditCurrTrx field. | |
| Settled Gain DebitCurrTrx | Settled Gain DebitCurrTrx | Specifies the value of the Settled Gain DebitCurrTrx field. | |
| Settled Loss DebitCurrTrx | Settled Loss DebitCurrTrx | Specifies the value of the Settled Loss DebitCurrTrx field. | |
| Settled Gain DebitDiscAvail | Settled Gain DebitDiscAvail | Specifies the value of the Settled Gain DebitDiscAvail field. | |
| Settled Loss DebitDiscAvail | Settled Loss DebitDiscAvail | Specifies the value of the Settled Loss DebitDiscAvail field. | |
| Audit Code | Audit Code | Specifies the value of the Audit Code field. | |
| Receivables Documents | Historical Receivables Document List | part Page 41026 “Hist. Recv. Document List” | — |
Triggers
OnAfterGetCurrRecord
Relations
- source table Table 40914 “Hist. Receivables Apply”
Pages and codeunits on this table
- Page 41022 “Hist. Receivables Apply 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 Apply"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.