Page 7000037 "Check Discount Credit Limit" (ES)
ES country layer · Microsoft.Finance.ReceivablesPayables
Across versions
- BC23-28not present
- 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.