pageAdministration & Setupofficial - Microsoftderived - from the source, no model text

Page 46887 "BC14 Old Cust. Ledg. List"

HybridBC14HistoricalData · Microsoft.DataMigration.BC14Reimplementation.HistoricalData

Across versions

  1. BC23-28not present
  2. BC29present
  3. BC30changed

Neighbourhood 2 connected objects and pages

Table 46886 "BC14 Old Cust. Ledg. Entry" (relates to)BC14 Old Cust. Ledg. EntryTable 46886 "BC14 Old Cust. Ledg. Entry" (pages and codeunits on it, 2 links)BC14 Old Cust. Ledg. Entry

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

HybridBC14HistoricalData · Microsoft.DataMigration.BC14Reimplementation.HistoricalData · captioned “BC14 Old Customer Ledger Entries” · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption BC14 Old Customer Ledger Entries
SourceTable BC14 Old Cust. Ledg. Entry
PageType List
UsageCategory Lists
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 Entry No. Entry No. Specifies the entry number.
Customer No. Customer No. Specifies the customer that the entry belongs to.
Posting Date Posting Date Specifies the posting date of the entry.
Document Type Document Type Specifies the document type of the entry.
Document No. Document No. Specifies the document number of the entry.
Description Description Specifies the description of the entry.
Amount Amount Specifies the amount of the entry.
Remaining Amount Remaining Amount Specifies the amount that remained to be applied when the entry was migrated.
Currency Code Currency Code Specifies the currency code of the entry.
Due Date Due Date Specifies the due date of the entry.
Open Open Specifies whether the entry was open when it was migrated.
Customer Posting Group Customer Posting Group Specifies the customer posting group of the entry.
Global Dimension 1 Code Global Dimension 1 Code Specifies the code for Global Dimension 1.
Global Dimension 2 Code Global Dimension 2 Code Specifies the code for Global Dimension 2.
External Document No. External Document No. Specifies the external document number of the entry.
Source Code Source Code Specifies the source code that was assigned to the entry.
Transaction No. Transaction No. Specifies the transaction number that groups balancing entries.
Migrated On Migrated On Specifies when the entry was migrated from Business Central 14.

Relations

Pages and codeunits on this table

Recent changes

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: "BC14 Old Cust. Ledg. List"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources