Page 7000004 "Docs. in BG Subform" (ES)

ES country layer · Microsoft.Sales.Receivables · captioned “Lines” · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property	Value
Caption	Lines
SourceTable	Cartera Doc.
PageType	ListPart
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
Control1	Posting Date	`Rec."Posting Date"`	Specifies the when the creation of this document was posted.
	Document Type	`Rec."Document Type"`	Specifies the type of document in question.
	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	`Rec."Original Amount"`	Specifies the initial amount of this document.
	Original Amount (LCY)	`Rec."Original Amount (LCY)"`	Specifies the initial amount of this document, in LCY.
	Remaining Amount	`Rec."Remaining Amount"`	Specifies the pending payment amount for the document to be settled in full.
	Remaining Amt. (LCY)	`Rec."Remaining Amt. (LCY)"`	Specifies the pending amount, in order for the document to be settled in full.
	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.
	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.
	Direct Debit Mandate ID	`Rec."Direct Debit Mandate ID"`	Specifies the direct-debit mandate that the customer has signed to allow direct debit collection of payments.

Actions

Group	Action	ToolTip
Docs.	Insert	Insert a bill group or payment order.
	Remove	Remove the selected documents.
	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.
	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.

Procedures

CategorizeDocs()
DecategorizeDocs()
AddReceivableDocs()
RemoveDocs(BGPONo: Code[20])
PrintDoc()
Navigate()
ShowDimension()

Triggers

OnModifyRecord

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: "Docs. in BG Subform"), 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.