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

Page 7000014 "Posted Bill Groups List" (ES)

ES country layer · Microsoft.Sales.History

Across versions

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

ES country layer · Microsoft.Sales.History · captioned “Posted Bill Groups” · 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 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 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.
Currency Code Rec."Currency Code" Specifies the currency code for the posted bill group.
Amount Rec.Amount Specifies the total for all of the documents included in this bill group.
Amount (LCY) Rec."Amount (LCY)" Specifies the total for all of the documents included 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.
Remaining Amount (LCY) Rec."Remaining Amount (LCY)" Specifies the amount outstanding for collection, of the documents included in this bill group posted.
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 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 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