Page 7000005 "Docs. in Posted 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	Posted Cartera Doc.
PageType	ListPart

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 date 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 in a posted bill group/payment order.
	Status	`Rec.Status`	Specifies the status of this document in a posted bill group/payment order.
	Honored/Rejtd. at Date	`Rec."Honored/Rejtd. at Date"`	Specifies the date when this document in a posted bill group/payment order is settled or rejected.
	Payment Method Code	`Rec."Payment Method Code"`	Specifies the payment method code for the document number.
	Document No.	`Rec."Document No."`	Specifies the number of the document in a posted bill group/payment order, from which this document was generated.
	No.	`Rec."No."`	Specifies the number of a bill in a posted bill group/payment order.
	Description	`Rec.Description`	Specifies the description associated with this posted document.
	Original Amount	`Rec."Original Amount"`	Specifies the initial amount of this document in a posted bill group/payment order.
	Original Amt. (LCY)	`Rec."Original Amt. (LCY)"`	Specifies the initial amount of this document in a posted bill group/payment order.
	Amount for Collection	`Rec."Amount for Collection"`	Specifies the amount for which this document in a posted bill group/payment order was created.
	Amt. for Collection (LCY)	`Rec."Amt. for Collection (LCY)"`	Specifies the amount due for this document in a posted bill group/payment order.
	Remaining Amount	`Rec."Remaining Amount"`	Specifies the pending amount for this document, in a posted bill group/payment order, to be settled in full.
	Remaining Amt. (LCY)	`Rec."Remaining Amt. (LCY)"`	Specifies the pending amount in order for this document, in a posted bill group/payment order, to be settled in full.
	Redrawn	`Rec.Redrawn`	Specifies a check mark to indicate that the bill has been redrawn since it was rejected when its due date arrived.
	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 in a posted bill group/payment order.
	Account No.	`Rec."Account No."`	Specifies the account type associated with this document in a posted bill group/payment order.
	Entry No.	`Rec."Entry No."`	Specifies the ledger entry number associated with this posted document.

Actions

Group	Action	ToolTip
Docs.	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.
Settle	Total Settlement	View posted documents that were settled fully.
	Partial Settlement	View posted documents that were settled partially.
Docs.	Reject	Post document rejections.
	Redraw	Create a new copy of the old bill or order, with the possibility of creating it with a new, later due date and a different payment method.
	Print	Print the document.
	Navigate	—

Procedures

CategorizeDocs()
DecategorizeDocs()
SettleDocs()
RejectDocs()
RedrawDocs()
PrintDoc()
NavigateDoc()
PartialSettle()
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 Posted 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.