Page 688 "Payment Practice Lines"

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

Properties

Property	Value
Caption	Lines
SourceTable	Payment Practice Line
PageType	ListPart
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
Lines	Line No.	Line No.	Specifies the number of the payment practice line.
	Aggregation Type	Aggregation Type	Specifies the type of aggregation.
	Source Type	Source Type	Specifies the source for the payment data.
	Company Size Code	Company Size Code	Specifies the company size code.
	Payment Period Code	Payment Period Code	Specifies the payment period code.
	Payment Period Description	Payment Period Description	Specifies the payment period description.
	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.
	Pct Paid in Period	Pct Paid in Period	Specifies the percentage paid in period.
	Pct Paid in Period (Amount)	Pct Paid in Period (Amount)	Specifies the percentage paid in period (amount).
	Modified Manully	Modified Manually	Specifies whether the line has been modified manually.
	Invoice Count	Invoice Count	Specifies the number of invoices in this period. from the table field
	Invoice Value	Invoice Value	Specifies the total value of invoices in this period. from the table field

Procedures

UpdateVisibility(newAggregationType: enum "Paym. Prac. Aggregation Type"; newHeaderType: enum "Paym. Prac. Header Type")

Plus 1 local procedures.

Relations

source table Table 688 “Payment Practice Line”

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 Lines"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.