BC Observatoryunofficial, made by waldo
pageAL Developmentofficial - Microsoftderived - from the source, no model text

Page 866 "Cash Flow Availability Lines"

Base Application · Microsoft.CashFlow.Forecast

Open in Claude866.mdSource on GitHub

Across versions

  1. BC23-30present

Neighbourhood 6 connected objects and pages

Table 930 "Cash Flow Availability Buffer" (relates to)Cash Flow Availability BufferPage extension 6480 "Serv. Cash Flow Avail. Lines" (extended by)Serv. Cash Flow Avail. LinesCodeunit 6493 "Serv. CashFlow Subscribers" (event subscribers)Serv. CashFlow SubscribersCodeunit 9200 "Matrix Management" (calls, 3 links)Matrix ManagementCodeunit 920 "Period Form Lines Mgt." (calls, 2 links)Period Form Lines Mgt.Analyze cash flows (Learn pages)Analyze cash flows

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.CashFlow.Forecast · captioned “Lines” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Lines
SourceTable Cash Flow Availability Buffer
PageType ListPart

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
Control1000 Period Start Period Start Specifies on which date the period starts, such as the first day of March, if the period is Month.
Period Name Period Name Specifies the name of the accounting period. it is a good idea to use descriptive names, such as Month01, 1st Month, 1st Month/2000, Month01-2000, M1-2001/2002, etc.
Receivables Receivables Specifies amounts related to receivables.
Sales Orders Sales Orders Specifies amounts related to sales orders.
Fixed Assets Disposal Fixed Assets Disposal Specifies amounts related to fixed assets disposal.
Cash Flow Manual Revenues Cash Flow Manual Revenues Specifies amounts related to manual revenues.
Payables Payables Specifies amounts related to payables.
Purchase Orders Purchase Orders Specifies amounts related to purchase orders.
Fixed Assets Budget Fixed Assets Budget Specifies amounts related to fixed assets.
Cash Flow Manual Expenses Cash Flow Manual Expenses Specifies amounts related to manual expenses.
G/L Budget G/L Budget Specifies amounts related to the general ledger budget.
Project Job Specifies amounts related to projects.
Tax Tax Specifies amounts related to taxes.
Total Total Specifies total amounts.

Events published

  • OnAfterCalcLine(var CashFlowForecast: Record "Cash Flow Forecast"; var CashFlowAvailabilityBuffer: Record "Cash Flow Availability Buffer"; RoundingFactor: Option "None","1","1000","1000000") (integration)

Procedures

  • SetLines(var NewCashFlowForecast: Record "Cash Flow Forecast"; NewPeriodType: Enum "Analysis Period Type"; NewAmountType: Enum "Analysis Amount Type"; NewRoundingFactor: Enum "Analysis Rounding Factor")
  • FormatStr(): Text

Plus 2 local procedures.

Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, OnFindRecord, OnNextRecord, OnOpenPage

Relations

Extended by

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.

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). 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: "Cash Flow Availability Lines"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 2 sources