Page 7000011 "Bill Groups List" (ES)
ES country layer · Microsoft.Sales.Receivables
Across versions
- BC23-28not present
- 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.