BC Observatoryunofficial, made by waldo
pageFinanceofficial - Microsoftderived - from the source, no model text

Page 9048 "Acc. Payable Activities"

Base Application · Microsoft.Finance.RoleCenters

Open in Claude9048.mdSource on GitHub

Across versions

  1. BC23-26not present
  2. BC27added
  3. BC28-30unchanged

Neighbourhood 3 connected objects and pages

Table 9046 "Account Payable Cue" (relates to)Account Payable CuePage extension 6107 "E-Doc. A/P Admin Activities" (extended by)E-Doc. A/P Admin ActivitiesPage extension 8016 "Acc. Payable Activities" (extended by)Acc. Payable Activities

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” · BC27-30 · source at ea08af5e · 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 Specifies the total amount of purchase invoices for the current month. from the table field
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 Specifies the number of purchase invoices where your payment is late. from the table field
Ongoing Purchase Purchase Quotes Purchase Quotes Specifies the number of purchase quotes. from the table field
Purchase Orders Purchase Orders Specifies the number of purchase orders. from the table field
Ongoing Purchase Invoices Ongoing Purchase Invoices Specifies the number of ongoing purchase invoices. from the table field
Purch. Invoices Due Next Week Purch. Invoices Due Next Week Specifies the number of purchase invoices that are due next week. from the table field
Posted Purch. Inv. This Month Posted Purch. Inv. This Month Specifies the number of posted purchase invoices for the current month. from the table field
Posted Purch. Cr. Memo TM Posted Purch. Cr. Memo TM Specifies the number of posted purchase credit memos for the current month. from the table field
Payments Purchase Documents Due Today Purchase Documents Due Today Specifies the number of purchase invoices that are due today. from the table field
Purch. Documents Due Next Week Purch. Documents Due Next Week Specifies the number of purchase invoices that are due next week. from the table field
Purchase Discounts Next Week Purchase Discounts Next Week Specifies the number of purchase invoices that are due next week and have a payment discount. from the table field
Unprocessed Payments Unprocessed Payments Specifies the number of unprocessed payments. from the table field
Payments On Hold this.PaymentsOnHoldCountCue The number of payments that are currently on hold.
Outstanding Vendor Invoices Outstanding Vendor Invoices Specifies the number of invoices from your vendors that have not been paid yet. from the table field
Document Approvals POs Pending Approval POs Pending Approval Specifies the number of purchase orders that are pending approval. from the table field
Approved Purchase Orders Approved Purchase Orders Specifies the number of purchase orders that are approved. from the table field

Procedures

2 local procedures, no public ones.

Triggers

OnOpenPage

Relations

Extended by

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.

Evidence 1 sources