Page 9032 "Acc. Payables Activities"

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	Purchase Documents Due Today	Purchase Documents Due Today	Specifies the number of purchase invoices that must be paid today.
	Vendors - Payment on Hold	Vendors - Payment on Hold	Specifies the number of vendor to whom your payment is on hold. from the table field
	Purchase Return Orders	Purchase Return Orders	Specifies the number of purchase return orders that are displayed in the Finance Cue on the Role Center. The documents are filtered by today’s date. from the table field
	Outstanding Vendor Invoices	Outstanding Vendor Invoices	Specifies the number of invoices from your vendors that have not been paid yet. 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
	Approved Purchase Orders	Approved Purchase Orders	Specifies the number of approved purchase orders. from the table field

Actions

Group	Action	ToolTip	Runs
Payments	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”
	Edit Purchase Journal	Post purchase invoices in a purchase journal that may already contain journal lines.	Page 254 “Purchase Journal”

Triggers

OnOpenPage

Relations

source table Table 9054 “Finance Cue”

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: "Acc. Payables Activities"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.