Page 7000002 "Payables Cartera Docs" (ES)

ES country layer · Microsoft.Purchases.Payables · captioned “Payables Docs” · BC29-30 · source at ea08af5e · facts from BC29

An object of the ES localization, not part of W1.

Properties

Property	Value
Caption	Payables Docs
SourceTable	Cartera Doc.
PageType	List
UsageCategory	Lists
ApplicationArea	Basic, Suite
Permissions	TableData “Cartera Doc.” = m

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
Options	Category Filter	`CategoryFilter`	Specifies the categories that the data is included for.
Control1	Document Type	`Rec."Document Type"`	Specifies the type of document in question.
	Collection Agent	`Rec."Collection Agent"`	Specifies the agent in which this document is settled.
	Accepted	`Rec.Accepted`	Specifies the Acceptance status required for a bill.
	Posting Date	`Rec."Posting Date"`	Specifies the when the creation of this document was posted.
	Due Date	`Rec."Due Date"`	Specifies the due date of this document.
	Payment Method Code	`Rec."Payment Method Code"`	Specifies the payment method code defined for the document number.
	Document No.	`Rec."Document No."`	Specifies the number of the document used to generate this document.
	No.	`Rec."No."`	Specifies the number associated with a specific bill.
	Description	`Rec.Description`	Specifies the description associated with this document.
	Original Amount (LCY)	`Rec."Original Amount (LCY)"`	Specifies the initial amount of this document, in LCY.
	Original Amount	`Rec."Original Amount"`	Specifies the initial amount of this document.
	Remaining Amt. (LCY)	`Rec."Remaining Amt. (LCY)"`	Specifies the pending amount, in order for the document to be settled in full.
	Remaining Amount	`Rec."Remaining Amount"`	Specifies the pending payment amount for the document to be settled in full.
	Currency Code	`Rec."Currency Code"`	Specifies the currency code in which this document was generated.
	Place	`Rec.Place`	Specifies if the company bank and customer bank are in the same area.
	Category Code	`Rec."Category Code"`	Specifies a category code for this document.
	Transfer Type	`Rec."Transfer Type"`	Specifies the Transfer Type on the payment journal line.
	Account No.	`Rec."Account No."`	Specifies the account number of the customer/vendor associated with this document.
	Entry No.	`Rec."Entry No."`	Specifies the ledger entry number associated with the posting of this document.
	Cust./Vendor Bank Acc. Code	`Rec."Cust./Vendor Bank Acc. Code"`	Specifies the bank account code of the customer/vendor associated with this document.
Control49	Total Rmg. Amt. (LCY)	`CurrTotalAmountLCY`	Specifies the sum of amounts that remain to be paid.
FactBoxes	Control1901421107	part Rec. Docs Analysis Fact Box	—

Actions

Group	Action	ToolTip	Runs
Docs.	Analysis	View details about the related documents. First you define which document category and currency you want to analyze documents for.
	Dimensions	View or edit dimensions, such as area, project, or department, that you can assign to journal lines to distribute costs and analyze transaction history.
	Categorize	Insert categories on one or more Cartera documents to facilitate analysis. For example, to count or add only some documents, to analyze their due dates, to simulate scenarios for creating bill groups, to mark documents with your initials to indicate to other accountants that you are managing them pe…
	Decategorize	Remove categories applied to one or more Cartera documents to facilitate analysis.
	Reject	Post document rejections.
	Print	Print the document.
Processing	Find entries…	Find all entries and documents that exist for the document number and posting date on the selected entry or document.
	Documents Maturity	View the document lines that have matured. Maturity information can be viewed by period start date.	Page “Documents Maturity”

Procedures

UpdateStatistics()
GetSelected(var NewDoc: Record "Cartera Doc.")
PrintDoc()
RejectDocs()

Plus 2 local procedures.

Triggers

OnAfterGetRecord, OnInit, OnModifyRecord, OnNewRecord, OnOpenPage

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: "Payables Cartera Docs"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A ES country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.