Page 7000064 "Posted Bill Group Select." (ES)
ES country layer · Microsoft.Sales.History
Across versions
- BC23-28not present
- BC29-30present
ES country layer · Microsoft.Sales.History · captioned “Posted Bill Groups (Batch)” · BC29-30 · source at ea08af5e · facts from BC29
An object of the ES localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Posted Bill Groups (Batch) |
| SourceTable | Posted Bill Group |
| PageType | Worksheet |
| UsageCategory | Tasks |
| 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 |
|---|---|---|---|
| Options | Due Date Filter | DueDateFilter |
Specifies a due date or a range of due dates that documents must contain to be included in the selection. |
| Bank Account Filter | BankAccFilter |
Specifies which bank accounts the values are shown for. | |
| Currency Code Filter | CurrCodeFilter |
Specifies the currencies that the data is included for. | |
| Control1 | No. | Rec."No." |
Specifies the number of the posted bill group, which is assigned when you create the bill group. |
| Bank Account No. | Rec."Bank Account No." |
Specifies the number or code of the bank to which you submitted this posted bill group. | |
| Posting Description | Rec."Posting Description" |
Specifies the posting description for the posted bill group. | |
| Dealing Type | Rec."Dealing Type" |
Specifies the type of payment. Collection: The document will be sent to the bank for processing as a receivable. Discount: The document will be sent to the bank for processing as a prepayment discount. When a document is submitted for discount, the bill group bank advances the amount of the document… | |
| Posting Date | Rec."Posting Date" |
Specifies the posting date for this bill group. | |
| Amount Grouped | Rec."Amount Grouped" |
Specifies the grouped amount in this posted bill group. | |
| Remaining Amount | Rec."Remaining Amount" |
Specifies the amount outstanding for payment for the documents included in this posted bill group. | |
| Currency Code | Rec."Currency Code" |
Specifies the currency code for the posted bill group. | |
| Amount Grouped (LCY) | Rec."Amount Grouped (LCY)" |
Specifies the grouped amount of this posted bill group. | |
| Remaining Amount (LCY) | Rec."Remaining Amount (LCY)" |
Specifies the amount outstanding for collection, of the documents included in this bill group posted. | |
| Factoring | Rec.Factoring |
Specifies the factoring method to be applied to the invoices associated with this bill group. | |
| Control49 | Total Rmg. Amt. (LCY) | CurrTotalAmountLCY |
Specifies the sum of amounts that remain to be paid. |
| FactBoxes | Control1901420907 | part Post. BG Analysis LCY Fact Box | — |
| Control1901421007 | part Post. BG Analysis Non LCY FB | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Bill Group | Card | View or change detailed information about the record that is being processed on the document or journal line. | Page “Posted Bill Groups” |
| 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 “Posted Bill Groups Analysis” | |
| Listing | View detailed information about the posted bill group or payment order. | ||
| Functions | Batch Settlement | Fully settle the documents that are included in the selected posted bill groups. | |
| Processing | Find entries… | Find all entries and documents that exist for the document number and posting date on the selected entry or document. | |
| Posted Bill Groups Maturity | View the posted document lines that have matured. Maturity information can be viewed by period start date. | Page “Posted Bill Groups Maturity” |
Procedures
UpdateStatistics()GetSelected(var NewPostedBillGr: Record "Posted Bill Group")UpdateStatistics2(var PostedBillGr2: Record "Posted Bill Group"; var CurrTotalAmount: Decimal; var ShowCurrent: Boolean)
Plus 4 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: "Posted Bill Group Select."), 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.