Page 687 "Payment Practice Card"

PaymentPractices · Microsoft.Finance.Analysis · captioned “Payment Practice” · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Payment Practice
SourceTable	Payment Practice Header
PageType	Card
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
General	No.	No.	Specifies the number of the payment practice header.
	Reporting Scheme	Reporting Scheme	Specifies which reporting scheme is used, such as Standard, Dispute & Retention, or Small Business. Controls which fields and calculations apply. from the table field
	Aggregation Type	Aggregation Type	Specifies the aggregation type of the payment practice.
	Header Type	Header Type	Specifies the source for entries in the payment practice.
	Starting Date	Starting Date	Specifies the starting date of the payment practice.
	Ending Date	Ending Date	Specifies the ending date of the payment practice.
	Generated On	Generated On	Specifies the date and time when the payment practice was generated.
	Generated By	Generated By	Specifies the user who generated the payment practice.
	Lines Exist	Lines Exist	Specifies whether the payment practice has lines.
	Modified Manually	Modified Manually	Specifies whether the payment practice was modified manually.
Payment Statistics	Average Agreed Payment Period	Average Agreed Payment Period	Specifies the average agreed payment period.
	Average Actual Payment Period	Average Actual Payment Period	Specifies the average actual payment period.
	Pct Paid on Time	Pct Paid on Time	Specifies the percentage paid on time.
Dispute and Retention	Total Number of Payments	Total Number of Payments	Specifies the total number of payments made during the reporting period. from the table field
	Total Amount of Payments	Total Amount of Payments	Specifies the total value of payments made during the reporting period. from the table field
	Total Amt. of Overdue Payments	Total Amt. of Overdue Payments	Specifies the total value of payments not made within the agreed payment terms. from the table field
	Pct Overdue Due to Dispute	Pct Overdue Due to Dispute	Specifies the percentage of payments not made within agreed terms that are due to disputes. from the table field
Small Business Scheme	Mode Payment Time	Mode Payment Time	Specifies the most frequently occurring number of days taken to pay invoices during the reporting period. from the table field
	Mode Payment Time Min.	Mode Payment Time Min.	Specifies the lowest mode payment time, in days, found across all vendors in the reporting period. The value is calculated by determining the mode payment time for each vendor, which is the most frequently occurring number of days taken to pay invoices for that vendor during the reporting period, an… from the table field
	Mode Payment Time Max.	Mode Payment Time Max.	Specifies the highest mode payment time, in days, found across all vendors in the reporting period. The value is calculated by determining the mode payment time for each vendor, which is the most frequently occurring number of days taken to pay invoices for that vendor during the reporting period, a… from the table field
	Median Payment Time	Median Payment Time	Specifies the median number of days taken to pay invoices during the reporting period. from the table field
	80th Percentile Payment Time	80th Percentile Payment Time	Specifies the number of days within which 80 percent of invoices were paid during the reporting period. from the table field
	95th Percentile Payment Time	95th Percentile Payment Time	Specifies the number of days within which 95 percent of invoices were paid during the reporting period. from the table field
	Pct Peppol Enabled	Pct Peppol Enabled	Specifies the percentage of invoices that were PEPPOL enabled. An invoice is considered PEPPOL enabled if the vendor has a GLN. from the table field
	Pct Small Business Payments	Pct Small Business Payments	Specifies the value of payments made to small business vendors as a percentage of total payments in the reporting period, including partial payments. A vendor is classified as a small business based on the company size code on the vendor record. from the table field
Content	Lines	part Page 688 “Payment Practice Lines”	—

Actions

Group	Action	ToolTip	Runs
Processing	Generate	Generates the data and lines for the payment practice.
	Print	Prints the payment practice report.

Procedures

4 local procedures, no public ones.

Triggers

OnOpenPage, OnAfterGetCurrRecord

Relations

source table Table 687 “Payment Practice Header”

Pages and codeunits on this table

Page 689 “Payment Practice List” (card page)

Documented on Microsoft Learn

Payment practices report

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: "Payment Practice Card"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.