pageSales & Receivablesofficial - Microsoftderived - from the source, no model text

Page 7000011 "Bill Groups List" (ES)

ES country layer · Microsoft.Sales.Receivables

Across versions

  1. BC23-28not present
  2. BC29-30present

ES country layer · Microsoft.Sales.Receivables · captioned “Bill Groups” · 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 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 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.
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.
FactBoxes 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.
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 List"), 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.

Evidence 1 sources