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

Page 9030 "Account Manager Activities"

Base Application · Microsoft.Finance.RoleCenters

Open in Claude9030.mdSource on GitHub

Across versions

  1. BC23-30present

Neighbourhood 15 connected objects and pages

Table 9054 "Finance Cue" (relates to)Finance CuePage extension 1705 "AccountManagerActivitiesExt" (extended by)AccountManagerActivitiesExtCodeunit 1294 "OCR Service Mgt." (calls)OCR Service Mgt.Assistive features (Learn pages)Assistive featuresBusiness functionality supported by Business Central (Learn pages)Business functionality suppo…Change basic settings for the current user (Learn pages)Change basic settings for th…Create new companies using an assisted setup guide (Learn pages)Create new companies using a…Enter data in Business Central (Learn pages)Enter data in Business CentralEntering dates and times in Business Central (Learn pages)Entering dates and times in …Finding Pages and Information with Tell Me (Learn pages)Multilanguage and localization (Learn pages)Multilanguage and localizationPersonalize your workspace (Learn pages)Personalize your workspaceSwitching to Another Company or Environment (Learn pages)Switching to Another Company…Visit our video library (Learn pages)Visit our video libraryWorking with Business Central (Learn pages)Working with Business Central

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.Finance.RoleCenters · captioned “Activities” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Activities
SourceTable Finance Cue
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
Payments Overdue Sales Documents Overdue Sales Documents Specifies the number of invoices where the customer is late with payment.
Purchase Documents Due Today Purchase Documents Due Today Specifies the number of purchase invoices where you are late with payment. from the table field
Document Approvals POs Pending Approval POs Pending Approval Specifies the number of purchase orders that are pending approval. from the table field
SOs Pending Approval SOs Pending Approval Specifies the number of sales orders that are pending approval. from the table field
Cash Management Payment Reconciliation Journals Non-Applied Payments Specifies a window to 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 cu… from the table field
Incoming Documents New Incoming Documents New Incoming Documents Specifies the number of new incoming documents in the company. The documents are filtered by today’s date. from the table field
Approved Incoming Documents Approved Incoming Documents Specifies the number of approved incoming documents in the company. The documents are filtered by today’s date. from the table field
OCR Completed OCR Completed Specifies that incoming document records that have been created by the OCR service. from the table field

Actions

Group Action ToolTip Runs
Payments Edit Cash Receipt Journal Register received payments in a cash receipt journal that may already contain journal lines. Page 255 “Cash Receipt Journal”
New Sales Credit Memo Process a return or refund by creating a new sales credit memo. Page 44 “Sales Credit Memo”
Edit Payment Journal Pay your vendors by filling the payment journal automatically according to payments due, and potentially export all payment to your bank for automatic processing. Page 256 “Payment Journal”
New Purchase Credit Memo Specifies a new purchase credit memo so you can manage returned items to a vendor. Page 52 “Purchase Credit Memo”
Document Approvals Create Reminders… — Report 188 “Create Reminders”
Create Finance Charge Memos… — Report 191 “Create Finance Charge Memos”
Cash Management New Payment Reconciliation Journal Reconcile unpaid documents automatically with their related bank transactions by importing bank a bank statement feed or file.
Incoming Documents Receive from OCR Service Process new incoming electronic documents that have been created by the OCR service and that you can convert to, for example, purchase invoices. Codeunit 881 “OCR - Receive from Service”

Triggers

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.

Countries that replace it

CA, MX, US

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: "Account Manager Activities"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 8 of 13 sources

Show 5 more