pageFinanceofficial - Microsoftderived - from the source, no model text

Page 9034 "Acc. Receivable Activities"

Base Application · Microsoft.Finance.RoleCenters

Across versions

  1. BC23-30present

Neighbourhood 1 connected objects and pages

Table 9054 "Finance Cue" (relates to)Finance Cue

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 sales invoices where the customer is late with payment. from the table field
Sales Return Orders - All Sales Return Orders - All 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. from the table field
Customers - Blocked Customers - Blocked Specifies the number of customer that are blocked from further sales. from the table field
Document Approvals SOs Pending Approval SOs Pending Approval Specifies the number of sales orders that are pending approval. from the table field
Approved Sales Orders Approved Sales Orders Specifies the number of approved sales orders. 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”

Triggers

OnOpenPage

Relations

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.

Evidence 1 sources