Page 9036 "Bookkeeper 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
Payables	Purchase Documents Due Today	Purchase Documents Due Today	Specifies the number of purchase invoices where you are late with payment. from the table field
	Vendors - Payment on Hold	Vendors - Payment on Hold	Specifies the number of vendor to whom your payment is on hold. from the table field
	Approved Purchase Orders	Approved Purchase Orders	Specifies the number of approved purchase orders. from the table field
Receivables	SOs Pending Approval	SOs Pending Approval	Specifies the number of sales orders that are pending approval. from the table field
	Overdue Sales Documents	Overdue Sales Documents	Specifies the number of sales invoices where the customer is late with payment. from the table field
	Approved Sales Orders	Approved Sales Orders	Specifies the number of approved sales orders. 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

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”
	New Purchase Credit Memo	Create a new purchase credit memo so you can manage returned items to a vendor.	Page 52 “Purchase Credit Memo”
Receivables	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”
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”

Extended by

Page extension 1707 “BookkeeperActivitiesExt”

Countries that replace it

CA, MX, US

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.