---
id: object/page/9028
type: object
title: Page 9028 "Team Member Role Center"
summary: Page 9028 "Team Member Role Center" in Base Application (Microsoft.RoleCenters). Present since at least BC23, still in BC30.
tier: official
language: en
tags:
  - page
  - base application
versions:
  introduced: null
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: f84686b69478bf0983fc91c91a55052fbef7d2068f07026cc5b70fbac2fcdacf
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/RoleCenters/TeamMemberRoleCenter.Page.al
    title: src/Layers/W1/BaseApp/RoleCenters/TeamMemberRoleCenter.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
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  objects: []
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object_type: page
object_id: 9028
name: Team Member Role Center
caption: Team Member
namespace: Microsoft.RoleCenters
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
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  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 7
  actions: 36
relations:
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---

# Page 9028 "Team Member Role Center"

> Page 9028 "Team Member Role Center" in Base Application (Microsoft.RoleCenters). Present since at least BC23, still in BC30.

Base Application · Microsoft.RoleCenters · captioned "Team Member" · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/RoleCenters/TeamMemberRoleCenter.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | 'Team Member', Comment = 'Use same translation as ''Profile Description'' (if applicable)' |
| PageType | RoleCenter |

## 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 |
|---|---|---|---|
| RoleCenter | Control11 | part [Page 1446 "Headline RC Team Member"](../page/1446.md) | — |
|  | Control3 | part [Page 9042 "Team Member Activities"](../page/9042.md) | — |
|  | Control7 | part [Page 9078 "User Tasks Activities"](../page/9078.md) | — |
|  | Job Queue Tasks Activities | part [Page 9102 "Job Queue Tasks Activities"](../page/9102.md) | — |
|  | Emails | part [Page 8885 "Email Activities"](../page/8885.md) | — |
|  | ApprovalsActivities | part [Page 9144 "Approvals Activities"](../page/9144.md) | — |
|  | Control4 | part [Page 9155 "My Time Sheets"](../page/9155.md) | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Finance | General Journals | Post financial transactions directly to general ledger accounts and other accounts, such as bank, customer, vendor, and employee accounts. Posting with a general journal always creates entries on general ledger accounts. This is true even when, for example, you post a journal line to a customer acco... | [Page 251 "General Journal Batches"](../page/251.md) |
|  | Chart of Accounts | View the chart of accounts. | [Page 16 "Chart of Accounts"](../page/16.md) |
|  | Financial Reporting | Get insight into the financial data stored in your chart of accounts. Financial reports analyze figures in G/L accounts, and compare general ledger entries with general ledger budget entries. For example, you can view the general ledger entries as percentages of the budget entries. Financial reports... | [Page 108 "Financial Reports"](../page/108.md) |
|  | G/L Account Categories | Personalize the structure of your financial statements by mapping general ledger accounts to account categories. You can create category groups by indenting subcategories under them. Each grouping shows a total balance. When you choose the Generate Financial Reports action, the row definitions for t... | [Page 790 "G/L Account Categories"](../page/790.md) |
|  | Cash Receipt Journals | Register received payments by manually applying them to the related customer, vendor, or bank ledger entries. Then, post the payments to G/L accounts and thereby close the related ledger entries. | [Page 251 "General Journal Batches"](../page/251.md) |
|  | Payment Journals | Register payments to vendors. A payment journal is a type of general journal that is used to post outgoing payment transactions to G/L, bank, customer, vendor, employee, and fixed assets accounts. The Suggest Vendor Payments functions automatically fills the journal with payments that are due. When ... | [Page 251 "General Journal Batches"](../page/251.md) |
|  | Bank Accounts | View or set up detailed information about your bank account, such as which currency to use, the format of bank files that you import and export as electronic payments, and the numbering of checks. | [Page 371 "Bank Account List"](../page/371.md) |
|  | Payment Reconciliation Journals | Reconcile unpaid documents automatically with their related bank transactions by importing a bank statement feed or file. In the payment reconciliation journal, incoming or outgoing payments on your bank are automatically, or semi-automatically, applied to their related open customer or vendor ledge... | [Page 1294 "Pmt. Reconciliation Journals"](../page/1294.md) |
|  | Bank Acc. Statements | View statements for selected bank accounts. For each bank transaction, the report shows a description, an applied amount, a statement amount, and other information. | [Page 389 "Bank Account Statement List"](../page/389.md) |
|  | Direct Debit Collections | Instruct your bank to withdraw payment amounts from your customer's bank account and transfer them to your company's account. A direct debit collection holds information about the customer's bank account, the affected sales invoices, and the customer's agreement, the so-called direct-debit mandate. ... | [Page 1207 "Direct Debit Collections"](../page/1207.md) |
|  | Currencies | View the different currencies that you trade in or update the exchange rates by getting the latest rates from an external service provider. | [Page 5 "Currencies"](../page/5.md) |
|  | Employees | Manage employees' details and related information, such as qualifications and pictures, or register and analyze employee absence. Keeping up-to-date records about your employees simplifies personnel tasks. For example, if an employee's address changes, you register this on the employee card. | [Page 5201 "Employee List"](../page/5201.md) |
|  | VAT Statements | View a statement of posted VAT amounts, calculate your VAT settlement amount for a certain period, such as a quarter, and prepare to send the settlement to the tax authorities. | [Page 320 "VAT Statement Names"](../page/320.md) |
| Sales | Customers | View or edit detailed information for the customers that you trade with. From each customer card, you can open related information, such as sales statistics and ongoing orders, and you can define special prices and line discounts that you grant if certain conditions are met. | [Page 22 "Customer List"](../page/22.md) |
|  | Sales Quotes | Make offers to customers to sell certain products on certain delivery and payment terms. While you negotiate with a customer, you can change and resend the sales quote as much as needed. When the customer accepts the offer, you convert the sales quote to a sales invoice or a sales order in which you... | [Page 9300 "Sales Quotes"](../page/9300.md) |
|  | Sales Orders | Record your agreements with customers to sell certain products on certain delivery and payment terms. Sales orders, unlike sales invoices, allow you to ship partially, deliver directly from your vendor to your customer, initiate warehouse handling, and print various customer-facing documents. Sales ... | [Page 9305 "Sales Order List"](../page/9305.md) |
|  | Blanket Sales Orders | Use blanket sales orders as a framework for a long-term agreement between you and your customers to sell large quantities that are to be delivered in several smaller shipments over a certain period of time. Blanket orders often cover only one item with predetermined delivery dates. The main reason f... | [Page 9303 "Blanket Sales Orders"](../page/9303.md) |
|  | Sales Invoices | Register your sales to customers and invite them to pay according to the delivery and payment terms by sending them a sales invoice document. Posting a sales invoice registers shipment and records an open receivable entry on the customer's account, which will be closed when payment is received. To m... | [Page 9301 "Sales Invoice List"](../page/9301.md) |
|  | Sales Credit Memos | Revert the financial transactions involved when your customers want to cancel a purchase or return incorrect or damaged items that you sent to them and received payment for. To include the correct information, you can create the sales credit memo from the related posted sales invoice or you can crea... | [Page 9302 "Sales Credit Memos"](../page/9302.md) |
|  | Reminders | Remind customers about overdue amounts based on reminder terms and the related reminder levels. Each reminder level includes rules about when the reminder will be issued in relation to the invoice due date or the date of the previous reminder and whether interests are added. Reminders are integrated... | [Page 436 "Reminder List"](../page/436.md) |
|  | Finance Charge Memos | Send finance charge memos to customers with delayed payments, typically following a reminder process. Finance charges are calculated automatically and added to the overdue amounts on the customer's account according to the specified finance charge terms and penalty/interest amounts. | [Page 448 "Finance Charge Memo List"](../page/448.md) |
|  | Posted Sales Invoices | Open the list of posted sales invoices. | [Page 143 "Posted Sales Invoices"](../page/143.md) |
|  | Posted Sales Credit Memos | Open the list of posted sales credit memos. | [Page 144 "Posted Sales Credit Memos"](../page/144.md) |
|  | Issued Reminders | View the list of issued reminders. | [Page 440 "Issued Reminder List"](../page/440.md) |
|  | Issued Finance Charge Memos | View the list of issued finance charge memos. | [Page 452 "Issued Fin. Charge Memo List"](../page/452.md) |
| Purchasing | Vendors | View or edit detailed information for the vendors that you trade with. From each vendor card, you can open related information, such as purchase statistics and ongoing orders, and you can define special prices and line discounts that the vendor grants you if certain conditions are met. | [Page 27 "Vendor List"](../page/27.md) |
|  | Incoming Documents | Handle incoming documents, such as vendor invoices in PDF or as image files, that you can manually or automatically convert to document records, such as purchase invoices. The external files that represent incoming documents can be attached at any process stage, including to posted documents and to ... | [Page 190 "Incoming Documents"](../page/190.md) |
|  | Purchase Quotes | Opens a list of purchase quotes. | [Page 9306 "Purchase Quotes"](../page/9306.md) |
|  | Purchase Orders | Create purchase orders to mirror sales documents that vendors send to you. This enables you to record the cost of purchases and to track accounts payable. Posting purchase orders dynamically updates inventory levels so that you can minimize inventory costs and provide better customer service. Purcha... | [Page 9307 "Purchase Order List"](../page/9307.md) |
|  | Blanket Purchase Orders | Use blanket purchase orders as a framework for a long-term agreement between you and your vendors to buy large quantities that are to be delivered in several smaller shipments over a certain period of time. Blanket orders often cover only one item with predetermined delivery dates. The main reason f... | [Page 9310 "Blanket Purchase Orders"](../page/9310.md) |
|  | Purchase Invoices | Create purchase invoices to mirror sales documents that vendors send to you. This enables you to record the cost of purchases and to track accounts payable. Posting purchase invoices dynamically updates inventory levels so that you can minimize inventory costs and provide better customer service. Pu... | [Page 9308 "Purchase Invoices"](../page/9308.md) |
|  | Posted Purchase Invoices | Open the list of posted purchase invoices. | [Page 146 "Posted Purchase Invoices"](../page/146.md) |
|  | Purchase Credit Memos | Create purchase credit memos to mirror sales credit memos that vendors send to you for incorrect or damaged items that you have paid for and then returned to the vendor. If you need more control of the purchase return process, such as warehouse documents for the physical handling, use purchase retur... | [Page 9309 "Purchase Credit Memos"](../page/9309.md) |
|  | Posted Purchase Credit Memos | Open the list of posted purchase credit memos. | [Page 147 "Posted Purchase Credit Memos"](../page/147.md) |
|  | Posted Purchase Receipts | Open the list of posted purchase receipts. | [Page 145 "Posted Purchase Receipts"](../page/145.md) |
|  | Find entries... | Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.) | [Page 344 "Navigate"](../page/344.md) |

## Extended by

- [Page extension 20660 "Team Member Role Center BF"](../pageextension/20660.md)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

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: "Team Member Role Center")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.