Page 446 "Finance Charge Memo"

Base Application · Microsoft.Sales.FinanceCharge · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Finance Charge Memo
SourceTable	Finance Charge Memo Header
PageType	Document

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	No.	No.	Specifies the number of the involved entry or record, according to the specified number series. from the table field
	Customer No.	Customer No.	Specifies the number of the customer you want to create a finance charge memo for. from the table field
	Name	Name	Specifies the name of the customer the finance charge memo is for. from the table field
	Address	Address	Specifies the address of the customer the finance charge memo is for. from the table field
	Address 2	Address 2	Specifies additional address information. from the table field
	Post Code	Post Code	Specifies the postal code. from the table field
	City	City	Specifies the city name of the customer the finance charge memo is for. from the table field
	Contact	Contact	Specifies the name of the person you regularly contact when you communicate with the customer the finance charge memo is for. from the table field
	Phone No.	`PrimaryContact."Phone No."`	Specifies the telephone number of the customer contact person the finance charge is for.
	Mobile Phone No.	`PrimaryContact."Mobile Phone No."`	Specifies the mobile telephone number of the customer contact person the finance charge is for.
	Email	`PrimaryContact."E-Mail"`	Specifies the email address of the customer contact person the finance charge is for.
	Your Reference	Your Reference	Specifies the customer’s reference. The content will be printed on the related document. from the table field
	Posting Date	Posting Date	Specifies the date when the finance charge memo should be issued. from the table field
	VAT Reporting Date	VAT Reporting Date	Specifies the date used to include entries on VAT reports in a VAT period. This is either the date that the document was created or posted, depending on your setting on the General Ledger Setup page. from the table field
	Document Date	Document Date	Specifies the date when the related document was created. from the table field
	Assigned User ID	Assigned User ID	Specifies the ID of the user who is responsible for the document. from the table field
Content	FinChrgMemoLines	part Page 447 “Finance Charge Memo Lines”	—
Posting	Fin. Charge Terms Code	Fin. Charge Terms Code	Specifies the code for the involved finance charges in case of late payment. from the table field
	Due Date	Due Date	Specifies when payment of the amount on the finance charge memo is due. from the table field
	Currency Code	Currency Code	Specifies the currency code of the finance charge memo. from the table field
	Company Bank Account Code	Company Bank Account Code	Specifies the bank account to use for bank information when the document is printed. from the table field
	Shortcut Dimension 1 Code	Shortcut Dimension 1 Code	Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. from the table field
	Shortcut Dimension 2 Code	Shortcut Dimension 2 Code	Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. from the table field
	Customer Posting Group	Customer Posting Group	Specifies the customer’s market type to link business transactions to. from the table field

Actions

Group	Action	ToolTip	Runs
Memo	List	View all finance charges that exist.
	Comments	View or add comments for the record.	Page 454 “Fin. Charge Comment Sheet”
	Customer	Open the card of the customer that the reminder or finance charge applies to.	Page 22 “Customer List”
	Dimensions	View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
	Statistics	View statistical information, such as the value of posted entries, for the record.	Page 449 “Finance Charge Memo Statistics”
Functions	Create Finance Charge Memos	Create finance charge memos for one or more customers with overdue payments.
	Suggest Fin. Charge Memo Lines	Create finance charge memo lines in existing finance charge memos for any overdue payments based on information in the Finance Charge Memo window.
	Update Finance Charge Text	Replace the beginning and ending text that has been defined for the related finance charge terms with those from different terms.
Issuing	Test Report	View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
	Issue	Post the specified finance charge entries according to your specifications in the Finance Charge Terms window. This specification determines whether interest and/or additional fees are posted to the customer’s account and the general ledger.
Reporting	Finance Charge Memo	—	Report 118 “Finance Charge Memo”
	Customer - Balance to Date	—	Report 121 “Customer - Balance to Date”
	Customer - Detail Trial Bal.	—	Report 104 “Customer - Detail Trial Bal.”

Procedures

SetPostingGroupEditable(): Sets the posting group field editability based on customer settings.

Plus 1 local procedures.

Triggers

OnDeleteRecord, OnNewRecord, OnOpenPage, OnAfterGetRecord

Relations

source table Table 302 “Finance Charge Memo Header”

Pages and codeunits on this table

Page 448 “Finance Charge Memo List” (card page)

Extended by

Page extension 6140 “E-Doc. Fin. Charge Memo”

Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.

Codeunit 1400 “DocumentNoVisibility” (1 call: SetDocNoVisible → SalesDocumentNoIsVisible)
Codeunit 799 “VAT Reporting Date Mgt” (1 call: OnOpenPage → IsVATDateEnabled)

Called by

Codeunit 980 “Payment Registration Mgt.” (1 call: ShowRecords → (object))

Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. 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: "Finance Charge Memo"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.