---
id: object/page/9037
type: object
title: Page 9037 "Accountant Activities"
summary: Page 9037 "Accountant Activities" in Base Application (Microsoft.Finance.RoleCenters). Present since at least BC23, still in BC30, changed in BC28.
tier: official
language: en
tags:
  - page
  - base application
versions:
  introduced: null
  last_changed: "28"
  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: 4e644892a1547ef45178fe403966ba2d01a66a11e046d04221be88160909596e
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/RoleCenters/AccountantActivities.Page.al
    title: src/Layers/W1/BaseApp/Finance/RoleCenters/AccountantActivities.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 9037
name: Accountant Activities
caption: Activities
namespace: Microsoft.Finance.RoleCenters
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
  - "23"
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in:
  - "28"
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 0
  procedures: 2
  events: 0
  subscribers: 0
  controls: 12
  actions: 12
relations:
  out: 1
  referenced_by: 0
  pages: 0
  extended_by: 2
  event_subscribers: 0
  calls: 7
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  implements: 0
---

# Page 9037 "Accountant Activities"

> Page 9037 "Accountant Activities" in Base Application (Microsoft.Finance.RoleCenters). Present since at least BC23, still in BC30, changed in BC28.

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/AccountantActivities.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 |
|---|---|---|---|
| Control36 | Overdue Purchase Documents | [Overdue Purchase Documents](../table/9054.md#fields) | Specifies the number of purchase invoices where your payment is late. <small>from the table field</small> |
|  | Cash Accounts Balance | [Cash Accounts Balance](../table/9054.md#fields) | Specifies the sum of the accounts that have the cash account category. <small>from the table field</small> |
|  | New Incoming Documents | [New Incoming Documents](../table/9054.md#fields) | Specifies the number of new incoming documents in the company. The documents are filtered by today's date. <small>from the table field</small> |
| Payments | Purchase Documents Due Today | [Purchase Documents Due Today](../table/9054.md#fields) | Specifies the number of purchase invoices that are due for payment today. |
|  | Purch. Invoices Due Next Week | [Purch. Invoices Due Next Week](../table/9054.md#fields) | Specifies the number of payments to vendors that are due next week. <small>from the table field</small> |
|  | Purchase Discounts Next Week | [Purchase Discounts Next Week](../table/9054.md#fields) | Specifies the number of purchase discounts that are available next week, for example, because the discount expires after next week. <small>from the table field</small> |
| Document Approvals | POs Pending Approval | [POs Pending Approval](../table/9054.md#fields) | Specifies the number of purchase orders that are pending approval. <small>from the table field</small> |
|  | 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> |
| Financials | Unprocessed Payments | [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> |
| Incoming Documents | Approved Incoming Documents | [Approved Incoming Documents](../table/9054.md#fields) | Specifies the number of approved incoming documents in the company. The documents are filtered by today's date. <small>from the table field</small> |
|  | OCR Completed | [OCR Completed](../table/9054.md#fields) | Specifies that incoming document records that have been created by the OCR service. <small>from the table field</small> |
| Content | SATAsyncLoader <small>obsolete Pending 28.0; #if not CLEAN28</small> | add-in SatisfactionSurveyAsync | — |

## 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) |
|  | 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) |
| Document Approvals | Create Reminders... | — | [Report 188 "Create Reminders"](../report/188.md) |
|  | Create Finance Charge Memos... | — | [Report 191 "Create Finance Charge Memos"](../report/191.md) |
| Financials | New Payment Reconciliation Journal | Reconcile unpaid documents automatically with their related bank transactions by importing bank a bank statement feed or file. |  |
| Incoming Documents | Receive from OCR Service | Process new incoming electronic documents that have been created by the OCR service and that you can convert to, for example, purchase invoices in Dynamics 365. | [Codeunit 881 "OCR - Receive from Service"](../codeunit/881.md) |
| Product Videos | Product Videos | Open a list of videos that showcase some of the product capabilities. | [Page 1470 "Product Videos"](../page/1470.md) |
| Get started | Try with my own data | Set up My Company with the settings you choose. We'll show you how, it's easy. |  |
|  | Play Getting Started | Show the Getting Started guide again. |  |
| Processing | Set Up Cues | Set up the cues (status tiles) related to the role. |  |

## Procedures

2 local procedures, no public ones.

## Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, OnInit, OnOpenPage, UserTours::ShowTourWizard

## Relations

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

## Extended by

- [Page extension 20600 "Accountant Activities BF"](../pageextension/20600.md)
- [Page extension 4011 "Hybrid Accountant Activities"](../pageextension/4011.md)

## Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an `Object::"Name"` argument. Interface dispatch and calls through events are not counted, so the list is not complete.

- [Codeunit 1309 "O365 Getting Started Mgt."](../codeunit/1309.md) (3 calls: `StartWhatIsNewTour → GetWhatIsNewTourID`, `UserTours::ShowTourWizard → IsGettingStartedSupported`, `UserTours::ShowTourWizard → LaunchWizard`)
- [Codeunit 457 "Environment Information"](../codeunit/457.md) (3 calls: `OnAfterGetCurrRecord → IsSaaS`, `OnInit → IsSaaS`, `OnOpenPage → IsSaaS`)
- [Codeunit 1294 "OCR Service Mgt."](../codeunit/1294.md) (1 call: `OnOpenPage → OcrServiceIsEnable`)
- [Codeunit 1311 "Activities Mgt."](../codeunit/1311.md) (1 call: `CalculateCueFieldValues → CalcCashAccountsBalances`)
- [Codeunit 1430 "Role Center Notification Mgt."](../codeunit/1430.md) (1 call: `OnOpenPage → ShowNotifications`)
- [Codeunit 4030 "Client Type Management"](../codeunit/4030.md) (1 call: `OnOpenPage → GetCurrentClientType`)
- [Codeunit 9170 "Conf./Personalization Mgt."](../codeunit/9170.md) (1 call: `OnOpenPage → RaiseOnOpenRoleCenterEvent`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC28

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). The call sections above are our own, per object, from the BC29 call graph. 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: "Accountant Activities")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.