---
id: object/page/9036
type: object
title: Page 9036 "Bookkeeper Activities"
summary: Page 9036 "Bookkeeper Activities" in Base Application (Microsoft.Finance.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: aa144b68221fef22bb42c24c930b0b936ed4ac1d352a5c9419d6c7426ef3197f
evidence:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/RoleCenters/BookkeeperActivities.Page.al
    title: src/Layers/W1/BaseApp/Finance/RoleCenters/BookkeeperActivities.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
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  localizations:
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    - localization/mx
    - localization/us
  videos: []
  posts: []
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object_type: page
object_id: 9036
name: Bookkeeper Activities
caption: Activities
namespace: Microsoft.Finance.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:
  - ca
  - mx
  - us
ms_search_form_ids: []
counts:
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  procedures: 0
  events: 0
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  controls: 7
  actions: 5
relations:
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---

# Page 9036 "Bookkeeper Activities"

> Page 9036 "Bookkeeper 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/BookkeeperActivities.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 |
|---|---|---|---|
| Payables | Purchase Documents Due Today | [Purchase Documents Due Today](../table/9054.md#fields) | Specifies the number of purchase invoices where you are late with payment. <small>from the table field</small> |
|  | Vendors - Payment on Hold | [Vendors - Payment on Hold](../table/9054.md#fields) | Specifies the number of vendor to whom your payment is on hold. <small>from the table field</small> |
|  | Approved Purchase Orders | [Approved Purchase Orders](../table/9054.md#fields) | Specifies the number of approved purchase orders. <small>from the table field</small> |
| Receivables | 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> |
|  | 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> |
|  | Approved Sales Orders | [Approved Sales Orders](../table/9054.md#fields) | Specifies the number of approved sales orders. <small>from the table field</small> |
| Cash Management | Payment Reconciliation Journals | [Non-Applied Payments](../table/9054.md#fields) | 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... <small>from the table field</small> |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Payables | 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"](../page/256.md) |
|  | New Purchase Credit Memo | Create a new purchase credit memo so you can manage returned items to a vendor. | [Page 52 "Purchase Credit Memo"](../page/52.md) |
| Receivables | 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) |
| Cash Management | New Payment Reconciliation Journal | Reconcile unpaid documents automatically with their related bank transactions by importing bank a bank statement feed or file. |  |

## Triggers

OnOpenPage

## Relations

- source table [Table 9054 "Finance Cue"](../table/9054.md)

## Extended by

- [Page extension 1707 "BookkeeperActivitiesExt"](../pageextension/1707.md)

## Across versions

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

## Countries that replace it

[CA](../../localizations/ca.md), [MX](../../localizations/mx.md), [US](../../localizations/us.md)

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: "Bookkeeper Activities")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.