Page 7177 "Available Credit"
Base Application · Microsoft.Sales.Customer
Across versions
- BC23-30present
Neighbourhood 3 connected objects and pages
Base Application · Microsoft.Sales.Customer · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Available Credit |
| SourceTable | Customer |
| PageType | Card |
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 | Balance (LCY) | Balance (LCY) | Specifies the total amount the customer owes you, or you owe them, based on all sales and credits for the customer. A positive amount means they owe you, and a negative amount means you owe them. The amount isn’t necessarily due today though. The customer’s payment terms determine due dates. Select … from the table field |
| Outstanding Orders (LCY) | Outstanding Orders (LCY) | Specifies your expected sales income from the customer in LCY based on ongoing sales orders. from the table field | |
| Shipped Not Invoiced (LCY) | Shipped Not Invoiced (LCY) | Specifies your expected sales income from the customer in LCY based on ongoing sales orders where items have been shipped. from the table field | |
| Ret. Rcd. Not Inv. (LCY) | Rec.GetReturnRcdNotInvAmountLCY() |
Specifies the amount on sales returns from the customer that are not yet refunded. | |
| Outstanding Invoices (LCY) | Outstanding Invoices (LCY) | Specifies your expected sales income from the customer in LCY based on unpaid sales invoices. from the table field | |
| Total (LCY) | Rec.GetTotalAmountLCYUI() |
Specifies the payment amount that you owe the vendor for completed purchases plus purchases that are still ongoing. | |
| Credit Limit (LCY) | Credit Limit (LCY) | Specifies the maximum amount of credit that you extend to the customer for their purchases before you issue warnings. The value 0 represents unlimited credit. from the table field | |
| Available Credit (LCY) | Rec.CalcAvailableCreditUI() |
Specifies a customer’s available credit. If the available credit is 0 and the customer’s credit limit is also 0, then the customer has unlimited credit because no credit limit has been defined. | |
| Balance Due (LCY) | Rec.CalcOverdueBalance() |
— | |
| Invoiced Prepayment Amount (LCY) | Rec.GetInvoicedPrepmtAmountLCY() |
Specifies your sales income from the customer based on invoiced prepayments. |
Triggers
OnAfterGetRecord
Relations
- source table Table 18 “Customer”
Extended by
Documented on Microsoft Learn
Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).
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: "Available Credit"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.