pageAL Developmentofficial - Microsoftderived - from the source, no model text

Page 666 "Overdue Approval Entries"

Base Application · System.Automation

Across versions

  1. BC23-28present
  2. BC29declaration changed
  3. BC30unchanged

Neighbourhood 2 connected objects and pages

Table 458 "Overdue Approval Entry" (relates to)Overdue Approval EntryApprove or reject documents in workflows (Learn pages)Approve or reject documents …

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.

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

Properties

Property Value
Caption Overdue Approval Entries
SourceTable Overdue Approval Entry
PageType List
UsageCategory History
ApplicationArea Suite
Permissions TableData “Overdue Approval Entry” = d

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 Due Date Due Date Specifies the date when the document is due for approval.
Approver ID Approver ID Specifies the ID of the user who must approve the document.
Sent to ID Sent to ID Specifies the ID of the user who sent the mail notifying the approver that they has document approvals that are overdue.
Sent Date Sent Date Specifies the date when the overdue notification mail was sent to the approver who should approve the document.
Sent Time Sent Time Specifies the time when the overdue notification mail was sent to the approver who should approve the document.
Table ID Table ID Specifies the ID of the table where the record that is subject to approval is stored.
Document Type Document Type Specifies the type of document that an approval entry has been created for. Approval entries can be created for six different types of sales or purchase documents:
Document No. Document No. Specifies the number of the document that was sent for approval. The number is copied from the relevant sales or purchase document, such as a purchase order or a sales quote.
Sequence No. Sequence No. Specifies the order of approvers when an approval workflow involves more than one approver.
E-Mail E-Mail Specifies the email address of the user to whom the overdue notification was sent.

Actions

Group Action ToolTip Runs
Show Record Open the document, journal, or card that the approval request applies to.
App. Entry Open the approval entry.
Processing Delete Entries Delete the overdue approval entries.

Procedures

1 local procedures, no public ones.

Triggers

OnOpenPage

Relations

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: "Overdue Approval Entries"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 2 sources