Page 7000012 "Posted Bill Groups" (ES)

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

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

Properties

Property	Value
Caption	Posted Bill Groups
SourceTable	Posted 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 the posted bill group, which is assigned when you create the bill group.
	Bank Account No.	`Rec."Bank Account No."`	Specifies the number or code of the bank to which you submitted this posted bill group.
	Bank Account Name	`Rec."Bank Account Name"`	Specifies the number associated with the code or number of the bank, to which the bill group was 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 posted bill group is a person or company.
	Factoring	`Rec.Factoring`	Specifies the factoring method to be applied to the invoices associated with this bill group.
	Posting Date	`Rec."Posting Date"`	Specifies the posting date for this bill group.
	Currency Code	`Rec."Currency Code"`	Specifies the currency code for the posted bill group.
	Amount Grouped	`Rec."Amount Grouped"`	Specifies the grouped amount in this posted bill group.
	Remaining Amount	`Rec."Remaining Amount"`	Specifies the amount outstanding for payment for the documents included in this posted bill group.
	Amount Grouped (LCY)	`Rec."Amount Grouped (LCY)"`	Specifies the grouped amount of this posted bill group.
	Remaining Amount (LCY)	`Rec."Remaining Amount (LCY)"`	Specifies the amount outstanding for collection, of the documents included in this bill group posted.
Content	Docs	part Docs. in Posted BG Subform	—
Expenses	Collection Expenses Amt.	`Rec."Collection Expenses Amt."`	Specifies the amount of fees and commission for processing the collection of bills for the posted bill group.
	Discount Expenses Amt.	`Rec."Discount Expenses Amt."`	Specifies the amount of fees and commissions, in order to process this posted bill group for discount.
	Discount Interests Amt.	`Rec."Discount Interests Amt."`	Specifies the total interest charged, to discount the documents for this posted bill group.
	Rejection Expenses Amt.	`Rec."Rejection Expenses Amt."`	Specifies the amount of the expenses associated with the rejection of bills for this bill group.
	Risked Factoring Exp. Amt.	`Rec."Risked Factoring Exp. Amt."`	Specifies the financial institution’s charges and commission for risked factoring.
	Unrisked Factoring Exp. Amt.	`Rec."Unrisked Factoring Exp. Amt."`	Specifies the financial institution’s charges and commission for unrisked factoring.
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 printed of this posted bill group.
FactBoxes	Control1901420907	part Post. BG Analysis LCY Fact Box	—
	Control1901421007	part Post. BG Analysis Non LCY 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 “Posted Bill Groups Analysis”
	Listing	View detailed information about the posted bill group or payment order.
Processing	Find entries…	Find all entries and documents that exist for the document number and posting date on the selected entry or document.
	Posted Bill Groups Maturity	View the posted document lines that have matured. Maturity information can be viewed by period start date.	Page “Posted 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: "Posted 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.