Page 7000060 "Closed Payment Orders" (ES)

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

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

Properties

Property	Value
Caption	Closed Payment Orders
SourceTable	Closed 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 related to this closed payment order.
	Bank Account No.	`Rec."Bank Account No."`	Specifies the number or code of the bank where this closed payment order was delivered.
	Bank Account Name	`Rec."Bank Account Name"`	Specifies the name associated with the bank code or bank number where the closed payment order was delivered.
	Closing Date	`Rec."Closing Date"`	Specifies the closing date for this closed payment order.
	Currency Code	`Rec."Currency Code"`	Specifies the currency code in which the payment order was generated.
	Amount Grouped	`Rec."Amount Grouped"`	Specifies the grouped amount for this closed payment order.
	Amount Grouped (LCY)	`Rec."Amount Grouped (LCY)"`	Specifies the grouped amount for this closed payment order.
Content	Docs	part Docs. in Closed PO Subform	—
Expenses	Payment Order Expenses Amt.	`Rec."Payment Order Expenses Amt."`	Specifies the amount of payable document expenses for this closed payment order.
Auditing	Posting Date	`Rec."Posting Date"`	Specifies when this closed payment order was posted.
	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 closed payment order.
FactBoxes	Control1903433507	part Closed PO Analysis LCY FB	—
	Control1903433207	part Closed 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 “Closed Pmt. Ord. 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 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.