Page 981 "Payment Registration"

Base Application · Microsoft.Bank.Payment · captioned “Register Customer Payments” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Register Customer Payments
SourceTable	Payment Registration Buffer
PageType	Worksheet
UsageCategory	Tasks
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
Control2	Source No.	Source No.	Specifies the number of the source document that the entry originates from. from the table field
	Name	Name	Specifies the name of the customer or vendor that the payment relates to. from the table field
	Document No.	Document No.	Specifies the number of the document that the payment relates to. from the table field
	Document Type	Document Type	Specifies the type of document that the payment relates to. from the table field
	Description	Description	Specifies the invoice transaction that the payment relates to. from the table field
	Due Date	Due Date	Specifies the payment due date on the related document. from the table field
	Remaining Amount	Remaining Amount	Specifies the amount that remains to be paid on the document. from the table field
	Payment Made	Payment Made	Specifies if you have received or made payment for the document. from the table field
	Date Received	Date Received	Specifies the date when the payment was made. from the table field
	Amount Received	Amount Received	Specifies the amount that is paid in the bank account. from the table field
	Pmt. Discount Date	Pmt. Discount Date	Specifies the date on which the amount in the entry must be paid for a payment discount to be granted. from the table field
	Rem Amount Incl. Discount	Rem. Amt. after Discount	Specifies the remaining amount after the payment discount is deducted. from the table field
	External Document No.	External Document No.	Specifies a document number that refers to the customer’s or vendor’s numbering system. from the table field
Bal. Account Details	Posted Balance	`PostedBalance`	Specifies the balance of payments posted to the balancing account that is being used in the Payment Registration window.
	Unposted Balance	`UnpostedBalance`	Specifies the amount that exists on unposted journal lines with the same balancing account as the one used in the Payment Registration window.
	Total Balance	`TotalBalance`	Specifies the sum of posted amounts and unposted journal line amounts for the balancing account that is being used on the Payment Registration page. The value in this field is the sum of values in the Posted Balance and the Unposted Balance fields.
Control24	Warning	`Warning`	Specifies a warning about the payment, such as past due date.

Actions

Group	Action	ToolTip	Runs
Related Information	Find entries…	Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.)
	Details	View additional information about the document on the selected line and link to the related customer card.
Search	Search Customers	Open the list of customers, for example, to check for missing payments from a specific customer.	Page 22 “Customer List”
	Search Documents	Find documents that are not fully invoiced, for example, to post an invoice so that the received payment can be processed.	Page 985 “Document Search”
Post	Post Payments	Post payment of amounts on the lines where the Payment Made check box is selected.
	Post as Lump Payment	Post payment as a lump sum of amounts on lines where the Payment Made check box is selected.
	Preview Posting Payments	Review the different types of entries that will be created when you post the document or journal. When you perform the actual posting, you may be asked how to post payment tolerance entries. The posting preview assumes the default option: that each payment tolerance is posted as one entry.
	Preview Posting Payments as Lump	Review the different types of entries that will be created when you post the document or journal as a lump sum of amounts. When you perform the actual posting, you may be asked how to post payment tolerance entries. The posting preview assumes the default option: that each payment tolerance is poste…
New Documents	General Journal	Open the general journal, for example, to record or post a payment that has no related document.
	Finance Charge Memo	Create a finance charge memo for the customer on the selected line, for example, to issue a finance charge for late payment.	Page 446 “Finance Charge Memo”
Setup	Setup	Adjust how payments are posted and which balancing account to use.

Procedures

2 local procedures, no public ones.

Triggers

OnAfterGetRecord, OnFindRecord, OnOpenPage, OnQueryClosePage

Relations

source table Table 981 “Payment Registration Buffer”

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 980 “Payment Registration Mgt.” (3 calls: OnFindRecord → CalculateBalance, OnOpenPage → RunSetup, OnQueryClosePage → ConfirmClose)

Documented on Microsoft Learn

Let Business Central suggest values

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: "Payment Registration"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.