Page 654 "Requests to Approve"

Base Application · System.Automation · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Requests to Approve
SourceTable	Approval Entry
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	To Approve	`Rec.RecordCaption()`	Specifies the record that you are requested to approve. On the Home tab, in the Process group, choose Record to view the record on a new page where you can also act on the approval request.
	Details	`Rec.RecordDetails()`	Specifies details about the approval request, such as what and who the request is about.
	Comment	Comment	Specifies whether there are comments relating to the approval of the record. If you want to read the comments, choose the field to open the Approval Comment Sheet window.
	Sender ID	Sender ID	Specifies the ID of the user who sent the approval request for the document to be approved.
	Due Date	Due Date	Specifies when the record must be approved, by one or more approvers.
	Status	Status	Specifies the approval status for the entry:
	Amount	Amount	Specifies the total amount (excl. VAT) on the document awaiting approval.
	Amount (LCY)	Amount (LCY)	Specifies the total amount in LCY (excl. VAT) on the document awaiting approval.
	Currency Code	Currency Code	Specifies the code of the currency of the amounts on the sales or purchase lines.
FactBoxes	CommentsFactBox	part Page 9104 “Approval Comments FactBox”	—
	Change	part Page 1527 “Workflow Change List FactBox”	—

Actions

Group	Action	ToolTip
Show	Open Record	Open the document, journal line, or card that the approval is requested for.
	Comments	View or add comments for the record.
Processing	Approve	Approve the requested changes.
	Reject	Reject the approval request.
	Delegate	Delegate the approval to a substitute approver.
View	Open Requests	Open the approval requests that remain to be approved or rejected.
	All Requests	View all approval requests that are assigned to you.

Events published

OnOpenPageOnAfterSetUserIdFilter(var ApprovalEntry: Record "Approval Entry") (integration)

Procedures

1 local procedures, no public ones.

Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, OnOpenPage

Relations

source table Table 454 “Approval Entry”

Documented on Microsoft Learn

Approve or reject documents in workflows

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: "Requests to Approve"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.