Page 7000067 "Posted Bills" (ES)
ES country layer · Microsoft.Finance.ReceivablesPayables
Across versions
- BC23-28not present
- BC29-30present
ES country layer · Microsoft.Finance.ReceivablesPayables · BC29-30 · source at ea08af5e · facts from BC29
An object of the ES localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Posted Bills |
| SourceTable | Posted Cartera Doc. |
| PageType | Worksheet |
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 | Category Filter | CategoryFilter |
Specifies the categories that the data is included for. |
| Status Filter | StatusFilter |
Specifies a filter for the status of bills that will be included. | |
| Control1 | Document No. | Rec."Document No." |
Specifies the number of the document in a posted bill group/payment order, from which this document was generated. |
| No. | Rec."No." |
Specifies the number of a bill in a posted bill group/payment order. | |
| Due Date | Rec."Due Date" |
Specifies the due date of this document in a posted bill group/payment order. | |
| Status | Rec.Status |
Specifies the status of this document in a posted bill group/payment order. | |
| Document Type | Rec."Document Type" |
Specifies the type of document in question. | |
| Description | Rec.Description |
Specifies the description associated with this posted document. | |
| Amt. for Collection (LCY) | Rec."Amt. for Collection (LCY)" |
Specifies the amount due for this document in a posted bill group/payment order. | |
| Remaining Amt. (LCY) | Rec."Remaining Amt. (LCY)" |
Specifies the pending amount in order for this document, in a posted bill group/payment order, to be settled in full. | |
| Payment Method Code | Rec."Payment Method Code" |
Specifies the payment method code for the document number. | |
| Accepted | Rec.Accepted |
Specifies the Acceptance status required for this bill in a posted bill group. | |
| Collection Agent | Rec."Collection Agent" |
Specifies the agent to which this document in a posted bill group/payment order was sent. | |
| Bank Account No. | Rec."Bank Account No." |
Specifies the number or code of the bank to which the bill group/payment order was delivered. | |
| Bill Gr./Pmt. Order No. | Rec."Bill Gr./Pmt. Order No." |
Specifies the number assigned to this document in a bill group/payment order. | |
| Honored/Rejtd. at Date | Rec."Honored/Rejtd. at Date" |
Specifies the date when this document in a posted bill group/payment order is settled or rejected. | |
| Redrawn | Rec.Redrawn |
Specifies a check mark to indicate that the bill has been redrawn since it was rejected when its due date arrived. | |
| Place | Rec.Place |
Specifies if the company bank and customer bank are in the same area. | |
| Category Code | Rec."Category Code" |
Specifies a filter for the categories for which documents are shown. | |
| Account No. | Rec."Account No." |
Specifies the account type associated with this document in a posted bill group/payment order. | |
| Entry No. | Rec."Entry No." |
Specifies the ledger entry number associated with this posted document. | |
| Control49 | Total Remaining Amt. (LCY) | TotalCurrAmtLCY |
Specifies the sum of amounts that remain to be paid. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Bill | Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to journal lines to distribute costs and analyze transaction history. | |
| BG/PO | View related bill groups or payment orders. | ||
| Analysis | View details about the related documents. First you define which document category and currency you want to analyze documents for. | ||
| Maturity | View the document lines that have matured. Maturity information can be viewed by period start date. | ||
| Functions | Categorize | Insert categories on one or more Cartera documents to facilitate analysis. For example, to count or add only some documents, to analyze their due dates, to simulate scenarios for creating bill groups, to mark documents with your initials to indicate to other accountants that you are managing them pe… | |
| Decategorize | Remove categories applied to one or more Cartera documents to facilitate analysis. | ||
| Settle | Fully settle documents included in the posted bill group. | ||
| Reject | Post document rejections. | ||
| Redraw | Create a new copy of the old bill or order, with the possibility of creating it with a new, later due date and a different payment method. | ||
| Print the document. | |||
| Processing | Find entries… | Find all entries and documents that exist for the document number and posting date on the selected entry or document. |
Procedures
UpdateStatistics()GetSelect(var NewPostedDoc: Record "Posted Cartera Doc.")PrintBillRec()RejectDocs()RedrawDocs()Called()
Plus 3 local procedures.
Triggers
OnAfterGetRecord, OnDeleteRecord, OnInit, OnModifyRecord, OnNewRecord, 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 Bills"), 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.