Page 7000009 "Bill Groups" (ES)

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

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

Properties

Property	Value
Caption	Bill Groups
SourceTable	Bill Group
PageType	Document

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
General	No.	`Rec."No."`	Specifies the number of this bill group.
	Bank Account No.	`Rec."Bank Account No."`	Specifies the number or code of the bank, to which this bill group is being submitted.
	Bank Account Name	`Rec."Bank Account Name"`	Specifies the number of the bank to which this bill group is submitted.
	Dealing Type	`Rec."Dealing Type"`	Specifies the type of payment. Collection: The document will be sent to the bank for processing as a receivable. Discount: The document will be sent to the bank for processing as a prepayment discount. When a document is submitted for discount, the bill group bank advances the amount of the document…
	Partner Type	`Rec."Partner Type"`	Specifies if the bill group is of type person or company.
	Factoring	`Rec.Factoring`	Specifies the factoring method used for the invoices that make up this bill group.
	Posting Date	`Rec."Posting Date"`	Specifies the posting date when this bill group will be entered.
	Currency Code	`Rec."Currency Code"`	Specifies the currency code for the bill group.
	Amount	`Rec.Amount`	Specifies the total of the sums of the documents included in the bill group.
	Amount (LCY)	`Rec."Amount (LCY)"`	Specifies the total amount for all of the documents included in the bill group.
Content	Docs	part Docs. in BG Subform	—
Auditing	Reason Code	`Rec."Reason Code"`	Specifies why the entry is created. When reason codes are assigned to journal line or sales and purchase documents, all entries with a reason code will be marked during posting.
	No. Printed	`Rec."No. Printed"`	Specifies the number of copies that were printed.
FactBoxes	File Export Errors	part Page 1228 “Payment Journal Errors Part”	—
	Control1901421207	part BG Analysis Fact Box	—
	Control1903433307	part Bank Account Information FB	—

Actions

Group	Action	ToolTip	Runs
Bill Group	Comments	View or create a comment.	Page “BG/PO Comment Sheet”
	Analysis	View details about the related documents. First you define which document category and currency you want to analyze documents for.	Page “Bill Groups Analysis”
	Listing	View detailed information about the posted bill group or payment order.
Posting	Test Report	Preview the resulting entries to see the consequences before you perform the actual posting.
	Post	Post the documents to indicate that they are ready to submit to the bank for payment or collection.
	Post and Print	Post and then print the documents to indicate that they are ready to submit to the bank for payment or collection.
	Export Bill Group to File	Export a file with the payment information on the lines.
Processing	Bill Groups Maturity	View matured bill groups.	Page “Bill Groups Maturity”

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: "Bill Groups"), 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.