Page 7000061 "Closed Payment Orders List" (ES)
ES country layer · Microsoft.Purchases.Payables
Across versions
- BC23-28not present
- BC29-30present
ES country layer · Microsoft.Purchases.Payables · captioned “Closed Payment Orders” · 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 | List |
| UsageCategory | Lists |
| ApplicationArea | Basic, Suite |
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 |
|---|---|---|---|
| Control1 | 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. | |
| 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. | |
| 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. |
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 List"), 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.