Page 7000054 "Posted Payment Orders" (ES)

ES country layer · Microsoft.Purchases.History · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property	Value
Caption	Posted Payment Orders
SourceTable	Posted Payment Order
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 posted payment order.
	Bank Account No.	`Rec."Bank Account No."`	Specifies the number or code of the bank where the posted payment order was delivered.
	Bank Account Name	`Rec."Bank Account Name"`	Specifies the name associated with the bank code or bank number where the posted payment order was delivered.
	Posting Date	`Rec."Posting Date"`	Specifies the payment order posting date.
	Currency Code	`Rec."Currency Code"`	Specifies the currency code associated with this posted payment order.
	Amount Grouped	`Rec."Amount Grouped"`	Specifies the grouped amount for this posted payment order.
	Remaining Amount	`Rec."Remaining Amount"`	Specifies the pending amounts left to pay for documents that are part of this posted payment order.
	Amount Grouped (LCY)	`Rec."Amount Grouped (LCY)"`	Specifies the grouped amount for this posted payment order.
	Remaining Amount (LCY)	`Rec."Remaining Amount (LCY)"`	Specifies the pending amounts yet to be paid for the documents associated with this posted payment order.
Content	Docs	part Docs. in Posted PO Subform	—
Expenses	Payment Order Expenses Amt.	`Rec."Payment Order Expenses Amt."`	Specifies the amount to be paid for payable document expenses.
Auditing	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 printed copies of this posted payment order.
FactBoxes	Control1901420407	part Post. PO Analysis LCY Fact Box	—
	Control1903433407	part Post. PO Analysis Non LCY FB	—

Actions

Group	Action	ToolTip	Runs
Pmt. Ord.	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 “Post. Payment Orders 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.
	Posted Payment Orders Maturity	View the posted document lines that have matured. Maturity information can be viewed by period start date.	Page “Posted Payment Orders 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 Payment Orders"), 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.