Page 7000015 "Closed Bill Groups" (ES)
ES country layer · Microsoft.Sales.Receivables
Across versions
- BC23-28not present
- BC29-30present
ES country layer · Microsoft.Sales.Receivables · BC29-30 · source at ea08af5e · facts from BC29
An object of the ES localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Closed Bill Groups |
| SourceTable | Closed 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 this closed bill group. |
| Bank Account No. | Rec."Bank Account No." |
Specifies the number or code of the bank to which the closed bill group was submitted. | |
| Bank Account Name | Rec."Bank Account Name" |
Specifies the number associated with the code or number of the bank, to which the closed 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 closed bill group is a person or company. | |
| Factoring | Rec.Factoring |
Specifies the factoring method to be applied to the invoices of this bill group. | |
| Closing Date | Rec."Closing Date" |
Specifies the closing date for the closed bill group. | |
| Currency Code | Rec."Currency Code" |
Specifies the currency code the bill group was generated in. | |
| Amount Grouped | Rec."Amount Grouped" |
Specifies the grouped amount in this closed bill group. | |
| Amount Grouped (LCY) | Rec."Amount Grouped (LCY)" |
Specifies the grouped amount of this closed bill group. | |
| Content | Docs | part Docs. in Closed BG Subform | — |
| Expenses | Collection Expenses Amt. | Rec."Collection Expenses Amt." |
Specifies the amount of commission and charges for this closed bill group. |
| Discount Expenses Amt. | Rec."Discount Expenses Amt." |
Specifies the amount of fees and commission to process the discounting of this closed bill group. | |
| Discount Interests Amt. | Rec."Discount Interests Amt." |
Specifies the total interest charged to discount the bills/invoices in this closed bill group. | |
| Rejection Expenses Amt. | Rec."Rejection Expenses Amt." |
Specifies the amount of expenses associated with the rejection of bills for this closed 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 | Posting Date | Rec."Posting Date" |
Specifies the posting date of this closed bill group. |
| 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 closed bill group. | |
| FactBoxes | Control1901421507 | part Closed BG Analysis LCY FB | — |
| Control1901421607 | part Closed 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 “Closed 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. |
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: "Closed 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.