Page 7000006 "Posted Cartera Documents" (ES)
ES country layer · Microsoft.Finance.ReceivablesPayables
Across versions
- BC23-28not present
- BC29-30present
ES country layer · Microsoft.Finance.ReceivablesPayables · BC29-30 · source at ea08af5e · facts from BC29
An object of the ES localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Posted Cartera Documents |
| SourceTable | Posted Cartera Doc. |
| PageType | List |
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 | Bill Gr./Pmt. Order No. | Rec."Bill Gr./Pmt. Order No." |
Specifies the number assigned to this document in a bill group/payment order. |
| Posting Date | Rec."Posting Date" |
Specifies the date when the creation of this document was posted. | |
| Due Date | Rec."Due Date" |
Specifies the due date of this document in a posted bill group/payment order. | |
| 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. | |
| 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. | |
| Place | Rec.Place |
Specifies if the company bank and customer bank are in the same area. | |
| Category Code | Rec."Category Code" |
Specifies a filter for the categories for which documents are shown. | |
| 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 | Runs |
|---|---|---|---|
| Processing | Find entries… | Find all entries and documents that exist for the document number and posting date on the selected entry or document. |
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: "Posted Cartera Documents"), 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.