---
id: object/page/9034
type: object
title: Page 9034 "Acc. Receivable Activities"
summary: Page 9034 "Acc. Receivable Activities" in Base Application (Microsoft.Finance.RoleCenters). Present since at least BC23, still in BC30.
tier: official
language: en
tags:
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  - base application
versions:
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  last_changed: null
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review:
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generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
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evidence:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/RoleCenters/AccReceivableActivities.Page.al
    title: src/Layers/W1/BaseApp/Finance/RoleCenters/AccReceivableActivities.Page.al (releases/29.x)
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    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
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object_type: page
object_id: 9034
name: Acc. Receivable Activities
caption: Activities
namespace: Microsoft.Finance.RoleCenters
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
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  - "30"
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source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
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  controls: 5
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relations:
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---

# Page 9034 "Acc. Receivable Activities"

> Page 9034 "Acc. Receivable Activities" in Base Application (Microsoft.Finance.RoleCenters). Present since at least BC23, still in BC30.

Base Application · Microsoft.Finance.RoleCenters · captioned "Activities" · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/RoleCenters/AccReceivableActivities.Page.al) · 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](../table/9054.md#fields) | Specifies the number of sales invoices where the customer is late with payment. <small>from the table field</small> |
|  | Sales Return Orders - All | [Sales Return Orders - All](../table/9054.md#fields) | Specifies the number of sales return orders that are displayed in the Finance Cue on the Role Center. The documents are filtered by today's date. <small>from the table field</small> |
|  | Customers - Blocked | [Customers - Blocked](../table/9054.md#fields) | Specifies the number of customer that are blocked from further sales. <small>from the table field</small> |
| Document Approvals | SOs Pending Approval | [SOs Pending Approval](../table/9054.md#fields) | Specifies the number of sales orders that are pending approval. <small>from the table field</small> |
|  | Approved Sales Orders | [Approved Sales Orders](../table/9054.md#fields) | Specifies the number of approved sales orders. <small>from the table field</small> |

## 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"](../page/255.md) |
|  | New Sales Credit Memo | Process a return or refund by creating a new sales credit memo. | [Page 44 "Sales Credit Memo"](../page/44.md) |

## Triggers

OnOpenPage

## Relations

- source table [Table 9054 "Finance Cue"](../table/9054.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: "Acc. Receivable Activities")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.