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

Page 7000021 "Posted Bill Groups Analysis" (ES)

ES country layer · Microsoft.Sales.History

Across versions

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

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 Analysis
SourceTable Posted Bill Group
PageType Card

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
Options Category Filter Rec."Category Filter" Specifies a sort code for the documents to be included in the posted bill group posted.
No. of Documents Open NoOpen Specifies that the related payment is not processed yet.
Honored NoHonored Specifies that the related payment is settled.
Rejected NoRejected Specifies that the related payment is rejected.
Redrawn NoRedrawn Specifies that the related payment is recirculated because it was rejected when its due date arrived.
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 Open OpenAmt Specifies that the related payment is not processed yet.
Closed HonoredAmt Specifies if the document is closed.
Rejected RejectedAmt Specifies that the related payment is rejected.
Rejected RedrawnAmt Specifies that the related payment is rejected.
Amount (LCY) Open OpenAmtLCY Specifies that the related payment is not processed yet.
Closed HonoredAmtLCY Specifies if the document is closed.
Rejected RejectedAmtLCY Specifies that the related payment is rejected.
Rejected RedrawnAmtLCY Specifies that the related payment is rejected.

Procedures

2 local procedures, no public ones.

Triggers

OnAfterGetRecord

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 Analysis"), 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