Page 7000065 "Posted Payment Orders Select." (ES)

ES country layer · Microsoft.Purchases.History · captioned “Posted Payment Orders” · 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	Worksheet
UsageCategory	Tasks
ApplicationArea	Basic, Suite
Permissions	TableData “Posted Bill Group” = rm

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 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.
	Posting Description	`Rec."Posting Description"`	Specifies the posting description related to this posted payment order.
	Posting Date	`Rec."Posting Date"`	Specifies the payment order posting date.
	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.
	Currency Code	`Rec."Currency Code"`	Specifies the currency code associated with 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.
Control49	Total Rmg. Amt. (LCY)	`CurrTotalAmountLCY`	Specifies the sum of amounts that remain to be paid.
FactBoxes	Control1901420407	part Post. PO Analysis LCY Fact Box	—
	Control1903433407	part Post. PO Analysis Non LCY FB	—

Actions

Group	Action	ToolTip	Runs
Pmt. Ord.	Card	View or change detailed information about the record that is being processed on the document or journal line.	Page “Posted Payment Orders”
	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.
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 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”

Procedures

UpdateStatistics()
GetSelected(var NewPostedPmtOrd: Record "Posted Payment Order")
UpdateStatistics2(var PostedPmtOrd2: Record "Posted Payment Order"; 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 Payment Orders 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.