---
id: object/page/9048
type: object
title: Page 9048 "Acc. Payable Activities"
summary: Page 9048 "Acc. Payable Activities" in Base Application (Microsoft.Finance.RoleCenters). Introduced in BC27, still in BC30.
tier: official
language: en
tags:
  - page
  - base application
versions:
  introduced: "27"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
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  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 35764a019f0f84f2a548f09b875b544ea1669fd401adb097fcf5a579e3c5933a
evidence:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/RoleCenters/AccPayableActivities.Page.al
    title: src/Layers/W1/BaseApp/Finance/RoleCenters/AccPayableActivities.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
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links:
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object_type: page
object_id: 9048
name: Acc. Payable Activities
caption: Activities
namespace: Microsoft.Finance.RoleCenters
app: Base Application
extends: null
first_version: "27"
last_version: "30"
present_in:
  - "27"
  - "28"
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 0
  procedures: 2
  events: 0
  subscribers: 0
  controls: 18
  actions: 0
relations:
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  referenced_by: 0
  pages: 0
  extended_by: 2
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---

# Page 9048 "Acc. Payable Activities"

> Page 9048 "Acc. Payable Activities" in Base Application (Microsoft.Finance.RoleCenters). Introduced in BC27, still in BC30.

Base Application · Microsoft.Finance.RoleCenters · captioned "Activities" · BC27-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/RoleCenters/AccPayableActivities.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Activities |
| SourceTable | Account Payable Cue |
| PageType | CardPart |
| ApplicationArea | Basic, Suite |

## 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 |
|---|---|---|---|
| WideCues | Purchase This Month | [Purchase This Month](../table/9046.md#fields) | Specifies the total amount of purchase invoices for the current month. <small>from the table field</small> |
|  | A/P Accounts Balance | `this.ActivitiesMgt.CalcAPAccountsBalance()` | The total balance of all A/P accounts. |
|  | Payments On Hold | `this.PaymentsOnHoldAmountCue` | The total amount of payments that are currently on hold. |
|  | Overdue Purchase Documents | [Overdue Purchase Documents](../table/9046.md#fields) | Specifies the number of purchase invoices where your payment is late. <small>from the table field</small> |
| Ongoing Purchase | Purchase Quotes | [Purchase Quotes](../table/9046.md#fields) | Specifies the number of purchase quotes. <small>from the table field</small> |
|  | Purchase Orders | [Purchase Orders](../table/9046.md#fields) | Specifies the number of purchase orders. <small>from the table field</small> |
|  | Ongoing Purchase Invoices | [Ongoing Purchase Invoices](../table/9046.md#fields) | Specifies the number of ongoing purchase invoices. <small>from the table field</small> |
|  | Purch. Invoices Due Next Week | [Purch. Invoices Due Next Week](../table/9046.md#fields) | Specifies the number of purchase invoices that are due next week. <small>from the table field</small> |
|  | Posted Purch. Inv. This Month | [Posted Purch. Inv. This Month](../table/9046.md#fields) | Specifies the number of posted purchase invoices for the current month. <small>from the table field</small> |
|  | Posted Purch. Cr. Memo TM | [Posted Purch. Cr. Memo TM](../table/9046.md#fields) | Specifies the number of posted purchase credit memos for the current month. <small>from the table field</small> |
| Payments | Purchase Documents Due Today | [Purchase Documents Due Today](../table/9046.md#fields) | Specifies the number of purchase invoices that are due today. <small>from the table field</small> |
|  | Purch. Documents Due Next Week | [Purch. Documents Due Next Week](../table/9046.md#fields) | Specifies the number of purchase invoices that are due next week. <small>from the table field</small> |
|  | Purchase Discounts Next Week | [Purchase Discounts Next Week](../table/9046.md#fields) | Specifies the number of purchase invoices that are due next week and have a payment discount. <small>from the table field</small> |
|  | Unprocessed Payments | [Unprocessed Payments](../table/9046.md#fields) | Specifies the number of unprocessed payments. <small>from the table field</small> |
|  | Payments On Hold | `this.PaymentsOnHoldCountCue` | The number of payments that are currently on hold. |
|  | Outstanding Vendor Invoices | [Outstanding Vendor Invoices](../table/9046.md#fields) | Specifies the number of invoices from your vendors that have not been paid yet. <small>from the table field</small> |
| Document Approvals | POs Pending Approval | [POs Pending Approval](../table/9046.md#fields) | Specifies the number of purchase orders that are pending approval. <small>from the table field</small> |
|  | Approved Purchase Orders | [Approved Purchase Orders](../table/9046.md#fields) | Specifies the number of purchase orders that are approved. <small>from the table field</small> |

## Procedures

2 local procedures, no public ones.

## Triggers

OnOpenPage

## Relations

- source table [Table 9046 "Account Payable Cue"](../table/9046.md)

## Extended by

- [Page extension 6107 "E-Doc. A/P Admin Activities"](../pageextension/6107.md)
- [Page extension 8016 "Acc. Payable Activities"](../pageextension/8016.md)

## Across versions

- Present in: BC27-30
- 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. Payable Activities")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.