pagePurchasing & Payablesofficial - Microsoftderived - from the source, no model text

Page 769 "Aged Acc. Payable Chart"

Base Application · Microsoft.Purchases.Vendor

Across versions

  1. BC23-30present

Neighbourhood 2 connected objects and pages

Table 23 "Vendor" (relates to)VendorCodeunit 764 "Aged Acc. Payable" (calls, 2 links)Aged Acc. Payable

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.Purchases.Vendor · captioned “Aged Accounts Payable” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Aged Accounts Payable
SourceTable Vendor
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

  • UpdateChartForVendor(NewVendorNo: Code[20])

Plus 6 local procedures.

Triggers

OnAfterGetRecord, OnOpenPage

Relations

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.

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. Payable Chart"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources