Page 7000010 "Receivable Closed Cartera Docs" (ES)

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

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

Properties

Property	Value
Caption	Closed Receivables Docs
SourceTable	Closed Cartera Doc.
PageType	List
UsageCategory	Lists
ApplicationArea	Basic, Suite

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	Document Type	`Rec."Document Type"`	Specifies the type of document in question.
	Posting Date	`Rec."Posting Date"`	Specifies the date this closed document was created and posted.
	Due Date	`Rec."Due Date"`	Specifies the due date of this closed document.
	Status	`Rec.Status`	Specifies the status of the closed document.
	Honored/Rejtd. at Date	`Rec."Honored/Rejtd. at Date"`	Specifies the date of payment or rejection of this closed 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 that is the source of this closed document.
	No.	`Rec."No."`	Specifies the number of the closed bill.
	Description	`Rec.Description`	Specifies the description associated with this closed document.
	Currency Code	`Rec."Currency Code"`	Specifies the currency code in which this closed document was generated.
	Original Amount	`Rec."Original Amount"`	Specifies the initial amount of this closed document.
	Original Amount (LCY)	`Rec."Original Amount (LCY)"`	Specifies the initial amount of this document, in LCY.
	Remaining Amount	`Rec."Remaining Amount"`	Specifies the amount outstanding for this closed document to be fully applied.
	Remaining Amt. (LCY)	`Rec."Remaining Amt. (LCY)"`	Specifies the amount outstanding, in order for this closed document to be fully settled.
	Redrawn	`Rec.Redrawn`	Specifies if this document, which has come due and is now rejected, has been recirculated.
	Place	`Rec.Place`	Specifies if the company bank and customer bank are in the same area.
	Account No.	`Rec."Account No."`	Specifies the account number of the customer/vendor associated with this closed document.
	Entry No.	`Rec."Entry No."`	Specifies the ledger entry number associated with the posting of this closed document.
FactBoxes	Control1901421307	part Closed Docs Analysis LCY FB	—

Actions

Group	Action	ToolTip
Docs.	Analysis	View details about the related documents. First you define which document category and currency you want to analyze documents for.
	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.
	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.
Processing	Find entries…	Find all entries and documents that exist for the document number and posting date on the selected entry or document.
	Redraw Receivables Bills	View bills of type receivable that have been redrawn.

Procedures

RedrawDocs()

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: "Receivable Closed 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.