Page 448 "Finance Charge Memo List"
Base Application · Microsoft.Sales.FinanceCharge
Across versions
- BC23-30present
Neighbourhood 4 connected objects and pages
Base Application · Microsoft.Sales.FinanceCharge · captioned “Finance Charge Memos” · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Finance Charge Memos |
| SourceTable | Finance Charge Memo Header |
| PageType | List |
| UsageCategory | Lists |
| ApplicationArea | Suite |
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 |
|---|---|---|---|
| Control1 | 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 | |
| Currency Code | Currency Code | Specifies the currency code of the finance charge memo. from the table field | |
| Interest Amount | Interest Amount | Specifies the total of the interest amounts on the finance charge memo lines. 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 | |
| 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 | |
| Assigned User ID | Assigned User ID | Specifies the ID of the user who is responsible for the document. from the table field |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Memo | 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” | |
| 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 | Customer - Balance to Date | — | Report 121 “Customer - Balance to Date” |
| Customer - Detail Trial Bal. | — | Report 104 “Customer - Detail Trial Bal.” |
Relations
- card page Page 446 “Finance Charge Memo”
- source table Table 302 “Finance Charge Memo Header”
Pages and codeunits on this table
- Table 302 “Finance Charge Memo Header” (drill-down page)
- Table 302 “Finance Charge Memo Header” (lookup page)
Documented on Microsoft Learn
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: "Finance Charge Memo List"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.