pageFinanceofficial - Microsoftderived - from the source, no model text

Page 7000037 "Check Discount Credit Limit" (ES)

ES country layer · Microsoft.Finance.ReceivablesPayables

Across versions

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

ES country layer · Microsoft.Finance.ReceivablesPayables · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property Value
Caption Check Discount Credit Limit
SourceTable Bank Account
PageType ConfirmationDialog

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
Details No. Rec."No." —
Name Rec.Name —
Discounted so far Rec."Posted Receiv. Bills Rmg. Amt." Shows the amount pending from the receivables registered at this bank.
Amount of this Bill Group CurrBillGrAmount —
Amount Selected AmountSelected —
Total Amount TotalAmount —
Credit Limit for Discount Rec."Credit Limit for Discount" Specifies the credit limit for the discount of bills available at this particular bank.

Actions

Group Action ToolTip Runs
Bank Acc. Ledger Entries — Page 372 “Bank Account Ledger Entries”
Comments — Page 124 “Comment Sheet”
Statistics — Page 375 “Bank Account Statistics”
Balance — Page 377 “Bank Account Balance”
Statements — Page 389 “Bank Account Statement List”
Check Ledger Entries — Page 374 “Check Ledger Entries”
Operation Fees — Page “Operation Fees”
Customer Ratings — Page “Customer Ratings”
Bill Groups — Page “Bill Groups List”
Posted Bill Groups — Page “Posted Bill Groups List”
Payment Orders — Page “Payment Orders List”
Posted Payment Orders — Page “Posted Payment Orders List”
Posted Receivable Bills — Page “Bank Cat. Posted Receiv. Bills”
Posted Payable Bills — Page “Bank Cat. Posted Payable Bills”

Procedures

  • SetValues(CurrAmount: Decimal; SelAmount: Decimal)

Plus 1 local procedures.

Triggers

OnInit, OnOpenPage

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: "Check Discount Credit Limit"), 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