Page 768 "Aged Acc. Receivable Chart"
Base Application · Microsoft.Sales.Analysis
Across versions
- BC23-30present
Neighbourhood 2 connected objects and pages
Base Application · Microsoft.Sales.Analysis · captioned “Aged Accounts Receivable” · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Aged Accounts Receivable |
| SourceTable | Customer |
| PageType | CardPart |
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 |
|---|---|---|---|
| Content | StatusText | StatusText |
Specifies the status of the chart. |
| BusinessChart | add-in BusinessChart | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Processing | Day | View pending payments summed for one day. Overdue payments are shown as amounts on specific days from the due date going back two weeks from today’s date. | |
| Week | Show pending payments summed for one week. Overdue payments are shown as amounts within specific weeks from the due date going back three months from today’s date. | ||
| Month | View pending payments summed for one month. Overdue payments are shown as amounts within specific months from the due date going back one year from today’s date. | ||
| Quarter | Show pending payments summed for one quarter. Overdue payments are shown as amounts within specific quarters from the due date going back three years from today’s date. | ||
| Year | Show pending payments summed for one year. Overdue payments are shown as amounts within specific years from the due date going back five years from today’s date. | ||
| All | Show all accounts receivable in two columns, one with amounts not overdue and one with all overdue amounts. | ||
| Chart Information | View a description of the chart. |
Procedures
UpdateChartForCustomer(NewCustomerNo: Code[20]): Updates the chart data for a specific customer.
Plus 8 local procedures.
Triggers
OnAfterGetCurrRecord, OnOpenPage, OnPageBackgroundTaskCompleted
Relations
- source table Table 18 “Customer”
Calls
From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.
- Codeunit 763 “Aged Acc. Receivable” (2 calls:
OnPageBackgroundTaskCompleted → UpdateDataPerCustomer,UpdateStatusText → UpdateStatusText)
Ask your agent
Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. 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: "Aged Acc. Receivable Chart"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.